Data / Federal awards / NAICS 238220 / JETT'S SPECIALTY CONTRACTING, LLC
JETT'S SPECIALTY CONTRACTING, LLC: 28 federal contract awards, $53.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JETT'S SPECIALTY CONTRACTING, LLC (UEI FMEUJEE7X2S8), Paducah, KY, received 28 federal prime contract awards with $53.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($53.6 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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- FMEUJEE7X2S8UEI
- Paducah, KYLocation
- Small BusinessBusiness size
- 28Contract awards
- $53.7 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 | 19 | $43 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $53.6 million |
| Department of Defense | 1 | $139,951 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $27.7 million |
| FY2026 | $13.8 million |
| FY2027 | $157,200 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526C0013 | Department of Veterans Affairs | Definitive Contract | 238220 | 657A4-21-800 TF - FCA - REMOVE AND REPLACE END-OF-LIFE HVAC INFRASTRUCTURE BUILDING 1 | $19,919,242 | $19,919,242 | March 13, 2026 | August 29, 2028 | Poplar Bluff, MO | usaspending.gov |
| 36C25524C0073 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-23-115JB CORRECT CAMPUS STEAM FAILURES | $6,763,702 | $6,763,702 | October 16, 2024 | March 25, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526C0054 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 - REPLACE AIR HANDLING UNIT IN BUILDING 1 | $4,796,707 | $4,796,707 | July 27, 2026 | July 26, 2027 | Marion, IL | usaspending.gov |
| 36C25626C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | 598-22-127 MIXING VALVES FOR ANTI-SCALD-NLR/LR. 365 CALENDAR DAYS FROM ISSUANCE OF NTP. | $4,382,859 | $4,382,859 | June 1, 2026 | September 29, 2027 | Little Rock, AR | usaspending.gov |
| 36C25624C0036 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AHUS 47, 48, 48B & 22 | $4,248,662 | $4,248,662 | April 30, 2024 | June 13, 2027 | Little Rock, AR | usaspending.gov |
| 36C25025C0165 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE AIR-COOLED CHILLERS, PROJECT 757-23-101 | $3,406,563 | $3,406,563 | September 15, 2025 | December 9, 2026 | Columbus, OH | usaspending.gov |
| 36C25626C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | 598-21-108 UPGRADE HEATING WATER SYSTEM-LR 270 CALENDAR DAY PERIOD OF PERFORMANCE AFTER ISSUANCE OF NTP. | $3,008,034 | $3,008,034 | November 18, 2025 | April 12, 2027 | Little Rock, AR | usaspending.gov |
| 36C24725C0092 | Department of Veterans Affairs | Definitive Contract | 238220 | 679-22-106 REPLACE HVAC VARIOUS BLDGS, TUSCALOOSA VAMC | $2,114,316 | $2,114,316 | August 11, 2025 | October 23, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C25525C0048 | Department of Veterans Affairs | Definitive Contract | 238220 | CONSTRUCTION | $2,005,178 | $2,005,178 | August 21, 2025 | October 30, 2027 | Marion, IL | usaspending.gov |
| 36C25523C0024 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 | $1,596,990 | $8,772,953 | April 17, 2023 | February 4, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25522N0222 | Department of Veterans Affairs | Delivery Order | 238220 | 657-20-109JB NCO15 HVAC SPECIALTY MATOC | $442,401 | $1,594,401 | May 27, 2022 | March 28, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24926N0128 | Department of Veterans Affairs | BPA Call | 238220 | CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $173,000 | $173,000 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24623C0029 | Department of Veterans Affairs | Definitive Contract | 238220 | UPGRADE HVAC SYSTEM PHASE III | $172,968 | $2,515,968 | May 11, 2023 | October 1, 2024 | Salem, VA | usaspending.gov |
| 36C24624P1721 | Department of Veterans Affairs | Purchase Order | 238220 | CHILL WATER MAIN REPLACEMENT, BLDG. 11 | $168,000 | $168,000 | August 16, 2024 | November 15, 2024 | Salisbury, NC | usaspending.gov |
| 36C24924N0027 | Department of Veterans Affairs | BPA Call | 238220 | CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $167,264 | $167,264 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24927N0118 | Department of Veterans Affairs | BPA Call | 238220 | EO 14398 DEI DISCRIMINATION CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $157,200 | $157,200 | October 1, 2026 | September 30, 2027 | Lexington, KY | usaspending.gov |
| W9124824P2004 | Department of Defense | Purchase Order | 238220 | BOILER SERVICE | $139,951 | $139,951 | May 13, 2024 | April 25, 2025 | Fort Campbell, TN | usaspending.gov |
| 36C24925N0102 | Department of Veterans Affairs | BPA Call | 238220 | CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $99,000 | $99,000 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24623C0087 | Department of Veterans Affairs | Definitive Contract | 238220 | BLDG 143 WASTE LINE REPLACEMENT | $13,840 | $212,810 | September 14, 2023 | March 12, 2024 | Salem, VA | usaspending.gov |
| 36C77626N0166 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1,000 | $1,000 | August 5, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 36C24623C0096 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPAND STEAM DISTRIBUTION SYSTEMS | $0 | $4,578,758 | October 1, 2023 | October 2, 2024 | Richmond, VA | usaspending.gov |
| 36C25525C0051 | Department of Veterans Affairs | Definitive Contract | 238220 | 657A4-21-800 - TF - FCA - REMOVE AND REPLACE END-OF-LIFE HEATING, VENTILATION AND AIR CONDITIONING INFRASTRUCTURE BUILDING 1 | $0 | $0 | September 15, 2025 | December 19, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C24921D0052 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION IDIQ | $0 | $40,000,000 | August 20, 2021 | usaspending.gov | ||
| 36C24922A0037 | Department of Veterans Affairs | BPA | 238220 | CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $0 | $900,000 | October 1, 2022 | usaspending.gov | ||
| 36C24924D0109 | Department of Veterans Affairs | IDC | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $0 | $45,000,000 | September 30, 2024 | usaspending.gov | ||
| 36C77626D0027 | Department of Veterans Affairs | IDC | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN RFO EO 14398 | $0 | $700,000,000 | August 5, 2026 | usaspending.gov | ||
| 36C24923N0087 | Department of Veterans Affairs | BPA Call | 238220 | CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $-3,598 | $138,372 | October 1, 2022 | September 30, 2023 | Paducah, KY | usaspending.gov |
| 36C24622C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE AIR HANDLER UNIT MULTIPLE BUILDINGS | $-60,275 | $11,541,458 | June 14, 2022 | June 12, 2024 | Salisbury, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.