Data / Federal awards / NAICS 221320 / HENNESY MECHANICAL SALES LLC
HENNESY MECHANICAL SALES LLC: 3 federal contract awards, $354,553 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENNESY MECHANICAL SALES LLC (UEI FMRZT3DKX9A1), Phoenix, AZ, received 3 federal prime contract awards with $354,553 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($354,553) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FMRZT3DKX9A1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 3Contract awards
- $354,553Obligated
- 2024-09-17First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 2 | $263,369 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $91,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $354,553 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,184 |
| FY2025 | $263,369 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1525P0118 | Department of the Interior | Purchase Order | 221320 | GRCA REPLACE NORTH AGITATOR GEARBOX & MOTOR | $263,369 | $263,369 | September 2, 2025 | November 3, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1324P0093 | Department of the Interior | Purchase Order | 237110 | CARLSBAD CAVERNS NP - LIFT STATION CONTROL PANEL REPLACEMENT | $91,184 | $91,184 | September 17, 2024 | March 31, 2026 | Carlsbad, NM | usaspending.gov |
| 191BWC23P0058 | Department of State | Purchase Order | 221320 | PUMPS | $0 | $54,358 | July 14, 2023 | July 13, 2024 | Rio Rico, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 237110
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.