Data / Federal awards / NAICS 811310 / JOHN R SEIBERLICH INC
JOHN R SEIBERLICH INC: 5 federal contract awards, $250,102 obligated (FY2024 to FY2027)
JOHN R SEIBERLICH INC (UEI CRZ9GLMQLDM3), New Castle, DE, received 5 federal prime contract awards with $250,102 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($162,324) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- CRZ9GLMQLDM3
- Location
- New Castle, DE
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $250,102
- First action in window
- 2024-03-15
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $140,372 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $65,269 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $22,509 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $21,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $162,324 |
| Department of Defense | 3 | $87,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,221 |
| FY2025 | $22,509 |
| FY2026 | $140,372 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426P0552 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER SERVICES | $140,372 | $140,372 | September 25, 2026 | November 30, 2026 | Wilmington, DE | usaspending.gov |
| FA449724P0011 | Department of Defense | Purchase Order | 238210 | TRANE TRACER SC + BLDG. CONTROLLERS LICENSE RENEWAL | $34,294 | $34,294 | March 18, 2024 | April 8, 2024 | Dover Afb, DE | usaspending.gov |
| FA449724C0015 | Department of Defense | Definitive Contract | 238210 | BLDG. 310 GENERATOR MONITORING PACKAGE | $30,975 | $30,975 | March 25, 2024 | June 17, 2024 | Dover Afb, DE | usaspending.gov |
| FA449725P0021 | Department of Defense | Purchase Order | 334512 | BUILDING CONTROL UPGRADE | $22,509 | $22,509 | June 3, 2025 | August 29, 2025 | Dover Afb, DE | usaspending.gov |
| 36C24424P0461 | Department of Veterans Affairs | Purchase Order | 238220 | AIR HANDLER RENTAL | $21,952 | $21,952 | March 8, 2024 | June 7, 2024 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334512
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.