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Data / Federal awards / NAICS 333914 / HMS COMMERCIAL SERVICE, INC.

HMS COMMERCIAL SERVICE, INC.: 7 federal contract awards, $151,767 obligated (FY2024 to FY2027)

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

HMS COMMERCIAL SERVICE, INC. (UEI PAVEB2T5VAS9), Portland, OR, received 7 federal prime contract awards with $151,767 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($75,712) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
PAVEB2T5VAS9
Parent organization
HEINZ MECHANICAL INDUSTRIES, INC.
Location
Portland, OR
Business size
Small Business
Contract awards
7
Obligated
$151,767
First action in window
2024-06-10
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$75,712
238220Plumbing, Heating, and Air-Conditioning Contractors4$62,259
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$13,796

Buying agencies

AgencyAwardsObligated
Department of Justice1$75,712
Department of Veterans Affairs4$48,496
Department of the Interior2$27,559

Obligations by fiscal year

Fiscal yearObligated
FY2024$37,773
FY2025$51,735
FY2026$62,259

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B61224P00000080Department of JusticePurchase Order333914CHILLER OIL PUMP FOR EMERGENCY REPAIR PROJECT 24Z6AV9$75,712$75,712June 10, 2024September 30, 2025Portland, ORusaspending.gov
36C26026P0667Department of Veterans AffairsPurchase Order238220EMERGENCY B102 BLOOD LAB CHILLER REPAIRS$25,960$25,960July 31, 2026August 31, 2026Portland, ORusaspending.gov
140L4326P0060Department of the InteriorPurchase Order238220SERVICE-EMERGENCY HVAC REPAIR$14,443$14,443May 10, 2026May 30, 2026Medford, ORusaspending.gov
140L4326P0088Department of the InteriorPurchase Order238220SERVICE-EMERGENCY HVAC REPAIR MIO$13,116$13,116July 25, 2026August 30, 2026Medford, ORusaspending.gov
36C26026P0437Department of Veterans AffairsPurchase Order238220EMERGENCY CRAC REPAIR$8,740$8,740May 4, 2026July 1, 2026White City, ORusaspending.gov
36C26025P1193Department of Veterans AffairsPurchase Order811310EVAPORATOR COIL REPAIR IN WALK-IN COOLER OF VA SORCC$7,009$7,009August 26, 2025September 25, 2025White City, ORusaspending.gov
36C26025P0721Department of Veterans AffairsPurchase Order811310SERVICE REPAIR OF WALK-IN COOLER AT VA SORCC$6,787$6,787May 9, 2025May 30, 2025White City, ORusaspending.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.