Data / Federal awards / NAICS 238220 / J&B HARTIGAN, INC.
J&B HARTIGAN, INC.: 42 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J&B HARTIGAN, INC. (UEI W2KTNKG5MVN4), Carrollton, VA, received 42 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.5 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W2KTNKG5MVN4UEI
- Carrollton, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $8.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 25 | $5.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $903,775 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $739,687 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $560,539 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $289,954 |
| 541519 | Other Computer Related Services | 1 | $132,418 |
| 561210 | Facilities Support Services | 3 | $66,978 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $19,895 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $8.5 million |
| Department of Commerce | 1 | $40,271 |
| Department of the Interior | 1 | $13,261 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.7 million |
| FY2026 | $2.7 million |
| FY2027 | $192,472 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24622P0066 | Department of Veterans Affairs | Purchase Order | 238220 | HVAV MAINTENANCE AND REPAIRS | $1,883,425 | $3,191,675 | October 1, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24424P0353 | Department of Veterans Affairs | Purchase Order | 532490 | CHILLER AND GENERATOR RENTAL | $822,962 | $822,962 | April 1, 2024 | October 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24624F0027 | Department of Veterans Affairs | Delivery Order | 238220 | RICHMOND VAMC FIRE ALARM TESTING AND MAINTENANCE. BASE PLUS FOUR. | $649,080 | $649,080 | October 1, 2023 | September 30, 2027 | Richmond, VA | usaspending.gov |
| 36C24625P0570 | Department of Veterans Affairs | Purchase Order | 811210 | ELECTRICAL BREAKER TESTING AND MAINTENANCE | $560,539 | $560,539 | January 27, 2025 | April 1, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24625P0728 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLERS | $477,454 | $477,454 | March 1, 2025 | June 30, 2025 | Carrollton, VA | usaspending.gov |
| 36C24623P0241 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER MAINTENANCE SERVICE CONTRACT | $449,831 | $584,538 | November 21, 2022 | November 20, 2026 | Salisbury, NC | usaspending.gov |
| 36S79722F0006 | Department of Veterans Affairs | Delivery Order | 238220 | GENERATOR AND ATS MAINTENANCE BASE WITH FOUR OPTION YEARS | $448,208 | $727,790 | February 1, 2022 | January 31, 2027 | Hines, IL | usaspending.gov |
| 36C24626P0998 | Department of Veterans Affairs | Purchase Order | 238210 | TRIENNIAL ELECTRICAL BREAKER TESTING AND REPAIRS STAGE 2 | $374,835 | $374,835 | August 31, 2026 | August 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24623P0869 | Department of Veterans Affairs | Purchase Order | 238210 | 3-YEAR ELECTRICAL TESTING | $363,636 | $718,517 | May 1, 2023 | December 31, 2026 | Hampton, VA | usaspending.gov |
| 36C24426N0131 | Department of Veterans Affairs | Delivery Order | 238220 | IDIQ CONTRACT FOR CHILLER MAINTENANCE AT THE WILKES-BARRE VAMC | $331,103 | $331,103 | December 28, 2025 | December 27, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C26121F0438 | Department of Veterans Affairs | Delivery Order | 238220 | FIRE SPRINKLER TESTING AND PM | $320,967 | $695,152 | September 21, 2021 | September 20, 2026 | Fresno, CA | usaspending.gov |
| 36C24623P0416 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER MAINTENANCE | $289,954 | $404,402 | January 4, 2023 | January 3, 2027 | Salem, VA | usaspending.gov |
| 36C24424N0246 | Department of Veterans Affairs | Delivery Order | 238220 | TASK ORDER FOR CHILLER MAINTENANCE AT THE WILKES-BARRE VAMC | $230,531 | $230,531 | December 28, 2023 | May 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0132 | Department of Veterans Affairs | Delivery Order | 238220 | IDIQ CONTRACT FOR CHILLER MAINTENANCE AT THE WILKES-BARRE VAMC | $188,540 | $188,540 | December 28, 2024 | March 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24624P1860 | Department of Veterans Affairs | Purchase Order | 238220 | TRANE 500 CHILLER REBUILD | $180,446 | $180,446 | September 12, 2024 | September 11, 2025 | Salem, VA | usaspending.gov |
| 36C24626N0374 | Department of Veterans Affairs | BPA Call | 238220 | TEST AND BALANCE HVAC SERVICES AT THE SALISBURY VAMC | $162,519 | $162,519 | December 9, 2025 | December 8, 2026 | Carrollton, VA | usaspending.gov |
| 36C26126F0383 | Department of Veterans Affairs | Delivery Order | 238220 | EO 14398 TESTING, INSPECTION, MAINTENANCE AND REPAIR OF AUTOMATIC FIRE SPRINKLER SYSTEM | $159,210 | $159,210 | September 21, 2026 | September 20, 2027 | Fresno, CA | usaspending.gov |
| 36C24921F0461 | Department of Veterans Affairs | Delivery Order | 238220 | ROBLEY REX VAMC FIRE ALARM INSPECTION AND MAINTENANCE SERVICE | $147,113 | $342,550 | September 15, 2021 | September 14, 2026 | Louisville, KY | usaspending.gov |
| 36C24624P1161 | Department of Veterans Affairs | Purchase Order | 541519 | BREAKER REPLACEMENT | $132,418 | $132,418 | May 6, 2024 | July 5, 2024 | Salisbury, NC | usaspending.gov |
| 36C24926F0198 | Department of Veterans Affairs | Delivery Order | 238220 | FIRE ALARM & SUPPRESSION SERVICE | $126,446 | $126,446 | September 15, 2026 | September 14, 2027 | Louisville, KY | usaspending.gov |
| 36C24626P1015 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY RENTAL CHILLER | $80,813 | $80,813 | August 26, 2026 | October 15, 2026 | Carrollton, VA | usaspending.gov |
| 36C24624P1578 | Department of Veterans Affairs | Purchase Order | 238210 | FOLLOW ON FOR CATV SYSTEM | $53,428 | $53,428 | July 29, 2024 | August 17, 2026 | Durham, NC | usaspending.gov |
| 36C24624P0954 | Department of Veterans Affairs | Purchase Order | 238220 | A/C MAINTENANCE REPAIR AND INSTALL BUILDING 7. | $46,676 | $46,676 | September 5, 2024 | December 5, 2024 | Durham, NC | usaspending.gov |
| 1305M322PNFFN0427 | Department of Commerce | Purchase Order | 238220 | NONPERSONAL SERVICES FOR MAINTENANCE CONTRACT FOR TRANE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS AT NATIONAL OCEANIC AND ATMO | $40,271 | $140,301 | July 26, 2022 | June 30, 2025 | Panama City, FL | usaspending.gov |
| 36C24626P0646 | Department of Veterans Affairs | Purchase Order | 561210 | SMOKE AND FIRE DAMPER REPAIR AND ACCESS INSTALLATION | $30,729 | $30,729 | June 29, 2026 | November 30, 2026 | Asheville, NC | usaspending.gov |
| 36C24624P1103 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC AHU REPLACEMENT AND DUCT WORK | $29,543 | $29,543 | May 1, 2024 | March 31, 2025 | Salem, VA | usaspending.gov |
| 36C10D25P0091 | Department of Veterans Affairs | Purchase Order | 561210 | QUARTERLY HVAC PREVENTATIVE MAINTENANCE SERVICES. WINSTON SALEM, NORTH CAROLINA, VA REGIONAL OFFICE (318). | $22,988 | $22,988 | July 3, 2025 | July 2, 2027 | Winston Salem, NC | usaspending.gov |
| 36C24624C0003 | Department of Veterans Affairs | Definitive Contract | 237310 | SIDEWALK ALONG BUILDING 113A | $19,895 | $19,895 | October 30, 2023 | November 6, 2023 | Hampton, VA | usaspending.gov |
| 140P4226P0028 | Department of the Interior | Purchase Order | 561210 | E.O. 14398 FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTING, AND MAINTENANCE AT FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK | $13,261 | $13,261 | September 21, 2026 | September 20, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C24626P0829 | Department of Veterans Affairs | Purchase Order | 238220 | TESTING, ADJUSTING, BALANCING (TAB) TEST FOR SPS LAB | $9,856 | $9,856 | July 31, 2026 | August 18, 2026 | Richmond, VA | usaspending.gov |
| 36C24624P0672 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR LEAKING WATER PIPE. | $7,850 | $7,850 | March 21, 2024 | April 26, 2024 | Durham, NC | usaspending.gov |
| 36C24623P1658 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF STEAM COIL FOR AC-16 ON THE 5TH FLOOR OF THE RICHMOND VA MEDICAL CENTER. | $2,735 | $110,698 | September 1, 2023 | November 30, 2023 | Carrollton, VA | usaspending.gov |
| 36C24423D0029 | Department of Veterans Affairs | IDC | 238220 | IDIQ CONTRACT FOR CHILLER MAINTENANCE AT THE WILKES-BARRE VAMC | $0 | $1,948,270 | December 28, 2022 | usaspending.gov | ||
| 693KA918A00199 | Department of Transportation | BPA | 541611 | OTHER FUNCTIONS EFAST MOA OS5 AWARD | $0 | $1,000,000,000 | June 22, 2018 | usaspending.gov | ||
| 36C24626F0032 | Department of Veterans Affairs | Delivery Order | 238220 | BREAKER MAINTENANCE AND INSPECTION | $0 | $0 | November 4, 2025 | November 20, 2026 | Richmond, VA | usaspending.gov |
| 36C24626A0008 | Department of Veterans Affairs | BPA | 238220 | TEST AND BALANCE HVAC SERVICES AT THE SALISBURY VAMC | $0 | $871,930 | December 9, 2025 | usaspending.gov | ||
| N0017819F7907 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Carrollton, VA | usaspending.gov |
| GS21F049BA | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,247,669 | February 1, 2014 | usaspending.gov | ||
| N0017819D7907 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C24622P1840 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL/BREAKER TESTING | $-2,212 | $215,447 | September 26, 2022 | September 25, 2023 | Salisbury, NC | usaspending.gov |
| 36C24423N0274 | Department of Veterans Affairs | Delivery Order | 238220 | TASK ORDER FOR CHILLER MAINTENANCE | $-17,575 | $259,711 | December 28, 2022 | April 26, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24623P1749 | Department of Veterans Affairs | Purchase Order | 238210 | TRIENNIAL ELECTRICAL TESTING | $-50,000 | $275,903 | September 18, 2023 | September 17, 2024 | Salem, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238210
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.