Skip to the page

Data / Federal awards / NAICS 236220 / JETEX MECHANICAL, LLC

JETEX MECHANICAL, LLC: 16 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

JETEX MECHANICAL, LLC (UEI CYV6VC23HPE7), Brooklyn, NY, received 16 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • CYV6VC23HPE7UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $4.3 millionObligated
  • 2023-10-19First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$3.9 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$236,610
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$114,534
238210Electrical Contractors and Other Wiring Installation Contractors2$41,329
321991Manufactured Home (Mobile Home) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$4.3 million
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$543,657
FY2025$2.1 million
FY2026$1.6 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24225C0050Department of Veterans AffairsDefinitive Contract236220630-25-102 MEHOC COMPLIANCE 17 NORTH & SOUTH$1,504,426$1,504,426June 6, 2025March 30, 2026New York, NYusaspending.gov
36C24226C0053Department of Veterans AffairsDefinitive Contract236220MEHOC COMPLIANCE FOR MENTAL HEALTH UNIT 17 N$949,593$949,593March 10, 2026June 8, 2026New York, NYusaspending.gov
36C24225C0017Department of Veterans AffairsDefinitive Contract236220CONDENSATE AND CHILLED WATER REPAIR - URGENT$460,005$460,005January 10, 2025April 11, 2025Bronx, NYusaspending.gov
36C24224C0111Department of Veterans AffairsDefinitive Contract236220URGENT/SPECIAL REMOVE AND INSTALL NEW REVOLVING DOORS AT THE BRONX VAMC.$412,696$412,696August 15, 2024April 28, 2025Bronx, NYusaspending.gov
36C24225C0012Department of Veterans AffairsDefinitive Contract236220EMERGENCY REPLACEMENT OF FIRE MAIN AT THE JJP VAMC BRONX, NY.$245,721$245,721November 21, 2024January 30, 2025Bronx, NYusaspending.gov
36C24224P0559Department of Veterans AffairsPurchase Order238220EMERGENCY BOILER CLEANING AND REPAIR$232,860$232,860January 18, 2024May 10, 2024Bronx, NYusaspending.gov
36C24225P1625Department of Veterans AffairsPurchase Order236220EMERGENCY ATS 3 REPLACEMENT$151,373$151,373September 29, 2025October 31, 2025Bronx, NYusaspending.gov
36C24226C0127Department of Veterans AffairsDefinitive Contract236220EMERGENCY ASUL RESTORATION AND RETURN TO SERVICE$135,953$135,953September 23, 2026October 23, 2026Bronx, NYusaspending.gov
36C24225C0023Department of Veterans AffairsDefinitive Contract236220SPS AUTO FLUSH INSTALL$49,654$49,654January 28, 2025April 30, 2025Bronx, NYusaspending.gov
36C24626P1043Department of Veterans AffairsPurchase Order811310REPLACE STEAM GATE VALVE & REPAIR CONDENSATE RETURN$47,966$47,966September 10, 2026September 9, 2027Richmond, VAusaspending.gov
36C24225P0524Department of Veterans AffairsPurchase Order811310AIR COMPRESSOR AND AIR DRYER MAINTENANCE SERVICE$46,202$46,202February 14, 2025January 31, 2027Bronx, NYusaspending.gov
36C24224C0065Department of Veterans AffairsDefinitive Contract238210EMERGENCY ELECTRICAL ATS REPAIRS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY$37,981$37,981April 1, 2024March 30, 2025Bronx, NYusaspending.gov
36C24222P0464Department of Veterans AffairsPurchase Order811310IR & QUINCY COMPRESSOR MAINTENANCE/JETEX MECHANICAL LLC/VISN2/BRONX VAMC/FY22$20,366$49,257February 9, 2022February 8, 2025Bronx, NYusaspending.gov
36C24224P0252Department of Veterans AffairsPurchase Order238220EMERGENCY REPAIR DRAIN$3,750$3,750November 28, 2023December 15, 2023Bronx, NYusaspending.gov
36C24223P0540Department of Veterans AffairsPurchase Order238210EMERGENCY ELECTRICAL WORK FOR GAS SHUT OFF VALVE$3,348$80,898February 6, 2023October 31, 2023Bronx, NYusaspending.gov
W911SD24A0005Department of DefenseBPA321991BPA-- STAS HANGER DOORS 2023- 2028$0$250,000November 24, 2023usaspending.gov

Also on SpecStream

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.