Data / Federal awards / NAICS 236220 / HOLMES MECHANICAL CONTRACTORS, LLC
HOLMES MECHANICAL CONTRACTORS, LLC: 13 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
HOLMES MECHANICAL CONTRACTORS, LLC (UEI KRANQYALELB4), Capitol Heights, MD, received 13 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($4.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- KRANQYALELB4
- Location
- Capitol Heights, MD
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $4.8 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $4.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $419,010 |
| 561210 | Facilities Support Services | 3 | $55,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $4.4 million |
| Department of Defense | 2 | $419,010 |
| Department of Veterans Affairs | 3 | $55,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $302,828 |
| FY2026 | $2.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5426C0003 | General Services Administration | Definitive Contract | 236220 | EEOB HVAC COOLING UPGRADES 026B, 044A, 045A | $2,099,057 | $2,099,057 | December 17, 2025 | January 8, 2028 | Washington, DC | usaspending.gov |
| 47PM1024C0006 | General Services Administration | Definitive Contract | 236220 | CONTRACT 47PM1024C0006 IS FOR THE NEW EXECUTIVE OFFICE BUILDING LOCKER ROOM HVAC REPLACEMENT AT 725 17TH ST NW WASHINGTON DC 20506-0200. | $1,135,868 | $1,135,868 | November 17, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47PM1024C0013 | General Services Administration | Definitive Contract | 236220 | CONTRACT 47PM1024C0013 IS FOR THE PROJECT TITLED NEOB 4TH FLOOR SERVER ROOM ELECTRICAL AT 725 17TH ST NW WASHINGTON DC 20506-0200. | $865,573 | $865,573 | April 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| W91QV124C0037 | Department of Defense | Definitive Contract | 238220 | 1667 BOILER REPLACEMENT | $353,477 | $353,477 | May 24, 2024 | April 30, 2025 | Frederick, MD | usaspending.gov |
| 47PM1125C0011 | General Services Administration | Definitive Contract | 236220 | DB SERVICES FOR WH | $164,972 | $164,972 | July 16, 2025 | July 22, 2026 | Washington, DC | usaspending.gov |
| 47PE5226C0004 | General Services Administration | Definitive Contract | 236220 | WEST WING (WW) VALET PANTRY REFRESH, 1600 PENNSYLVANIA AVE NW, WASH., DC 20500 | $78,449 | $78,449 | February 2, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| W91QV125CA010 | Department of Defense | Definitive Contract | 238220 | THE PURPOSE OF THIS REQUIREMENT IS TO DEVELOP AN ASSESSMENT OF THE BUILDINGS EXISTING HVAC SYSTEMS AND GENERATE RECOMMENDATIONS TO IMPROVE T | $65,534 | $65,534 | November 27, 2025 | November 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| 36C24526N0536 | Department of Veterans Affairs | BPA Call | 561210 | MECHANICAL BPA DC VAMC | $37,876 | $37,876 | April 22, 2026 | April 21, 2027 | Washington, DC | usaspending.gov |
| 47PM0422C0011 | General Services Administration | Definitive Contract | 236220 | USSS TW ROOM RENO | $18,044 | $288,629 | August 22, 2022 | December 20, 2023 | Washington, DC | usaspending.gov |
| 36C24525P0826 | Department of Veterans Affairs | Purchase Order | 561210 | HEADER AND VALVE REPLACEMENT PROJECT. | $17,962 | $17,962 | September 17, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 36C24526A0021 | Department of Veterans Affairs | BPA | 561210 | MECHANICAL BPA DC VAMC | $0 | $5,000,000 | March 18, 2026 | usaspending.gov | ||
| GS21F013GA | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,100,000 | November 14, 2016 | usaspending.gov | ||
| 47PM1023C0025 | General Services Administration | Definitive Contract | 236220 | NEOB 4TH FLOOR SERVER ROOM SCIF, 725 17TH ST., NW, WASH.DC | $0 | $536,449 | October 9, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.