Data / Federal awards / NAICS 238220 / J. & L. MAVILIA INCORPORATED
J. & L. MAVILIA INCORPORATED: 14 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. & L. MAVILIA INCORPORATED (UEI FDGBG1T524E1), Upper Marlboro, MD, received 14 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($4.4 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.
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- UEI
- FDGBG1T524E1
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $4.4 million
- First action in window
- 2024-01-22
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 14 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $940,913 |
| FY2025 | $25,981 |
| FY2026 | $3.5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB190137 | Department of Commerce | Delivery Order | 238220 | OU19-FY26-150-NEW COMBINED CUP PROJECTS, NIST, GAITHERSBURG, MD | $1,531,643 | $1,531,643 | October 1, 2026 | May 31, 2028 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190046 | Department of Commerce | Delivery Order | 238220 | OU19-FY26-009-NEW REPLACE EXHAUST SCRUBBER | $656,390 | $656,390 | May 7, 2026 | March 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190272 | Department of Commerce | Delivery Order | 238220 | SITE EFFLUENT | $520,782 | $520,782 | September 23, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190060 | Department of Commerce | Delivery Order | 238220 | REPAIR OR REPLACE WATER HEATERS | $498,643 | $498,648 | April 4, 2024 | January 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190115 | Department of Commerce | Delivery Order | 238220 | OU19-FY26-188-NEW BUILDING 101 INDUCTION UNIT CONVERSION TO BELIMO VALVES WITH CONTROLS ON BAS | $439,391 | $439,391 | October 5, 2026 | October 4, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190157 | Department of Commerce | Delivery Order | 238220 | BLDG. 301 MECHANICAL ROOM A133 OU19-FY26-189-NEW | $250,000 | $250,000 | September 21, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190180 | Department of Commerce | Delivery Order | 238220 | REPLACE 19 SITE WATER FOUNTAINS ON GAITHERSBURG CAMPUS | $227,024 | $227,024 | August 12, 2024 | February 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190073 | Department of Commerce | Delivery Order | 238220 | STEAM TRAP REPLACEMENT | $162,333 | $162,333 | April 17, 2024 | May 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190108 | Department of Commerce | Delivery Order | 238220 | OU19-FY26-161-NEW REPAIR CONDENSATE LINE, NIST, GAITHERSBURG, MD | $152,054 | $152,054 | August 27, 2026 | December 10, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190226 | Department of Commerce | Delivery Order | 238220 | PUMP MOTOR REPAIR | $81,393 | $81,393 | September 13, 2024 | January 13, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26DNB190003 | Department of Commerce | IDC | 238220 | OU19-FY26-265-NEW MECHANICAL CONSTRUCTION IDIQ | $5,000 | $8,000,000 | May 6, 2026 | usaspending.gov | ||
| 1333ND21DNB190013 | Department of Commerce | IDC | 238220 | MECHANICAL CONSTRUCTION | $0 | $8,000,000 | March 11, 2021 | usaspending.gov | ||
| 1333ND21FNB190085 | Department of Commerce | Delivery Order | 238220 | MECHNICAL CONSTRUCTION | $-2,500 | $0 | March 26, 2021 | March 31, 2022 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB190094 | Department of Commerce | Delivery Order | 238220 | REPLACEMENT OF STEAM TRAPS | $-87,748 | $60,116 | May 2, 2023 | October 31, 2023 | Upper Marlboro, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.