Data / Federal awards / NAICS 332410 / HATFIELD AND COMPANY, INC.
HATFIELD AND COMPANY, INC.: 4 federal contract awards, $183,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HATFIELD AND COMPANY, INC. (UEI M4HHQ78LJBQ8), Rockwall, TX, received 4 federal prime contract awards with $183,780 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($88,037) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
The request: Every federal contract awarded under NAICS 332410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M4HHQ78LJBQ8UEI
- Rockwall, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $183,780Obligated
- 2024-07-29First action in window
- 2025-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $88,037 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $54,681 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $30,690 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $10,373 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $88,037 |
| Department of Justice | 1 | $54,681 |
| Department of Veterans Affairs | 1 | $30,690 |
| National Aeronautics and Space Administration | 1 | $10,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,681 |
| FY2025 | $129,100 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2268 | Department of Defense | Purchase Order | 332410 | ARMSTRONG HEATER 12IN HORIZONTAL FAN | $88,037 | $88,037 | April 16, 2025 | June 26, 2025 | Mcalester, OK | usaspending.gov |
| 15B50524P00000096 | Department of Justice | Purchase Order | 423830 | FMC CARSWELL - FACILITIES EMERGENCY REPAIR HOT WATER LOOP/HEAT EXCHANGER 23Z5AN8 | $54,681 | $54,681 | July 29, 2024 | September 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 36C25725P0135 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY - PART FOR HOT WATER BUILDING REPAIR | $30,690 | $30,690 | January 3, 2025 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 80NSSC25PB071 | National Aeronautics and Space Administration | Purchase Order | 334516 | RHEONIK CFM | $10,373 | $10,373 | May 15, 2025 | August 7, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.