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Data / Federal awards / NAICS 238220 / HEALING HANDS HEALING HEARTS L.L.C.

HEALING HANDS HEALING HEARTS L.L.C.: 16 federal contract awards, $714,122 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HEALING HANDS HEALING HEARTS L.L.C. (UEI PKZQLSADLRA3), Austin, TX, received 16 federal prime contract awards with $714,122 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($579,696) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PKZQLSADLRA3UEI
  • Austin, TXLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $714,122Obligated
  • 2025-06-11First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors6$329,835
541690Other Scientific and Technical Consulting Services2$107,908
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$106,288
561790Other Services to Buildings and Dwellings1$78,753
541350Building Inspection Services1$55,365
811210Electronic and Precision Equipment Repair and Maintenance2$23,173
562910Remediation Services1$8,000
238290Other Building Equipment Contractors1$4,800

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$579,696
Department of Defense3$101,926
Department of Agriculture1$32,500

Obligations by fiscal year

Fiscal yearObligated
FY2025$255,458
FY2026$458,665

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26225P1296Department of Veterans AffairsPurchase Order238220AC-100 CHW COIL REPLACEMENT REPAIR$127,500$127,500June 23, 2025June 8, 2026Loganville, GAusaspending.gov
36C25026P1114Department of Veterans AffairsPurchase Order238220AIR HANDLER UNITS - REFURBISHMENT$101,975$101,975October 1, 2026February 28, 2027Fort Wayne, INusaspending.gov
36C26226C0043Department of Veterans AffairsDefinitive Contract541690VENTILATION EQUIPMENT INSPECTION AND TESTING$85,008$85,008November 1, 2025October 31, 2030Los Angeles, CAusaspending.gov
FA487726C0002Department of DefenseDefinitive Contract561790HOODS AND DUCTS SERVICE$78,753$78,753January 1, 2026December 31, 2026Tucson, AZusaspending.gov
36C24126P0611Department of Veterans AffairsPurchase Order811310ICE MACHINE PM$56,753$56,753September 28, 2026September 27, 2027West Haven, CTusaspending.gov
36C26325C0078Department of Veterans AffairsDefinitive Contract541350FIRE ALARM & SPRINKLER INSPECTIONS$55,365$55,365September 11, 2025September 10, 2026Sioux Falls, SDusaspending.gov
36C24726P0730Department of Veterans AffairsPurchase Order811310JANITORIAL EQUIPMENT REPAIR SERVICES$49,536$49,536August 1, 2026September 30, 2026Columbia, SCusaspending.gov
36C26325P0962Department of Veterans AffairsPurchase Order238220HVAC INSPECTION AND BALANCING SERVICES$49,420$49,420August 15, 2025March 27, 2026Des Moines, IAusaspending.gov
1232SA26P0769Department of AgriculturePurchase Order238220WRRC QUARANTINE FACILITY HVAC REPLACEMENT$32,500$32,500September 21, 2026January 31, 2027Berkeley, CAusaspending.gov
SP451025F0087Department of DefenseDelivery Order8112108511476592!UFR_0024 FY25 DSD WEST SCALE$23,173$20,818July 8, 2025June 30, 2026San Diego, CAusaspending.gov
36C26226P1529Department of Veterans AffairsPurchase Order541690NEGATIVE PRESSURE FAN PREVENTATIVE MAINTENANCE SERVICES$22,900$118,988September 14, 2026September 13, 2027Long Beach, CAusaspending.gov
36C25726P0057Department of Veterans AffairsPurchase Order238220HVAC MAINTENANCE CONTRACT AT GARLAND AND BONHAM VAMC.$18,440$18,440November 20, 2025April 28, 2026Bonham, TXusaspending.gov
36C24726P0716Department of Veterans AffairsPurchase Order562910CHILLED WATER PUMP REPAIR$8,000$8,000August 1, 2026August 31, 2026Decatur, GAusaspending.gov
36C25026P0918Department of Veterans AffairsPurchase Order238290REPAIR ELEVATORS AT BLDG 425$4,800$4,800July 31, 2026October 30, 2026Dayton, OHusaspending.gov
36C24626D0086Department of Veterans AffairsIDC238220CHILLER MAINTENANCE$0$292,415September 1, 2026usaspending.gov
SP451025D0009Department of DefenseIDC8112104610121445!SCALE CALIBRATION/PREVENTATIV$0$111,023July 1, 2025usaspending.gov

Also on SpecStream

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.