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Data / Federal awards / NAICS 811310 / JOSEPH T BERRENA MECHANICALS INC

JOSEPH T BERRENA MECHANICALS INC: 30 federal contract awards, $907,540 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JOSEPH T BERRENA MECHANICALS INC (UEI J8ADU4N7JZ16), Huntingdon, PA, received 30 federal prime contract awards with $907,540 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($422,931) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • J8ADU4N7JZ16UEI
  • Huntingdon, PALocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $907,540Obligated
  • 2023-10-01First action in window
  • 2026-08-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance11$403,168
238220Plumbing, Heating, and Air-Conditioning Contractors5$191,993
238210Electrical Contractors and Other Wiring Installation Contractors4$143,930
811219Other Electronic and Precision Equipment Repair and Maintenance4$84,000
561210Facilities Support Services1$56,861
221310Water Supply and Irrigation Systems4$27,588
811412Appliance Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense16$422,931
Department of Veterans Affairs13$422,358
Department of Homeland Security1$62,251

Obligations by fiscal year

Fiscal yearObligated
FY2024$567,106
FY2025$187,674
FY2026$152,760

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24523C0125Department of Veterans AffairsDefinitive Contract811310GENERATOR SVCS$116,233$152,743July 24, 2023March 31, 2027Huntington, WVusaspending.gov
W50S8D24PA019Department of DefensePurchase Order238220FIRE SUPPRESSION PUMP REPAIRS$115,507$115,507June 17, 2024October 11, 2024Newburgh, NYusaspending.gov
FA671223P0013Department of DefensePurchase Order811310MX SUSTAINMENT CONTRACT TO SERVICE AIR AND BREATHING AIR COMPRESSORS IN BLDGS 414 AND 417 AT PITTSBURGH ARS, PA.$95,980$203,259August 1, 2023July 31, 2026Coraopolis, PAusaspending.gov
36C24225P1580Department of Veterans AffairsPurchase Order238210REPLACE ELECTRICAL PANEL LOCATED AT SYRACUSE VAMC$77,959$77,959September 30, 2025January 6, 2026Syracuse, NYusaspending.gov
70Z08124PELIZ0078Department of Homeland SecurityPurchase Order811310GENERATOR MAINTENANCE AND SCHEDULED REPAIRS.$62,251$62,251February 26, 2024May 30, 2025Elizabeth City, NCusaspending.gov
36C24526C0068Department of Veterans AffairsDefinitive Contract561210PREVENTIVE MAINTENANCE$56,861$56,861August 1, 2026July 31, 2027Baltimore, MDusaspending.gov
W50S9024PA009Department of DefensePurchase Order811310GENERATOR MAINTENANCE$49,353$49,353September 3, 2024December 2, 2024Hatboro, PAusaspending.gov
36C24423P0310Department of Veterans AffairsPurchase Order811310ICE MACHINE CLEANING$47,300$64,350March 2, 2023March 1, 2027Lebanon, PAusaspending.gov
W50S8D24PA010Department of DefensePurchase Order238220FIRE SUPPRESSION FIRE PUMP REPAIRS.$47,101$47,101December 19, 2023February 2, 2024Newburgh, NYusaspending.gov
FA449724C0001Department of DefenseDefinitive Contract238210FREQUENCY CONVERTER ANNUAL MAINTENANCE SERVICE$38,162$38,162October 1, 2023September 30, 2026Dover Afb, DEusaspending.gov
W50S8D24PA011Department of DefensePurchase Order238220FIRE SUPPRESSION JOCKEY PUMP REPAIRS.$29,293$29,293December 13, 2023January 12, 2024Newburgh, NYusaspending.gov
36C24426N0515Department of Veterans AffairsDelivery Order811219PM&R ICE MACHINES AND REFRIGERATORS WD UPDATE$28,000$28,000June 24, 2026June 23, 2027Philadelphia, PAusaspending.gov
36C24424N0812Department of Veterans AffairsDelivery Order811219IDIQ FOR PM&R ICE MACHINES AND REFRIGERATORS FY24 TO$28,000$28,000June 24, 2024June 23, 2025Philadelphia, PAusaspending.gov
36C24425N0737Department of Veterans AffairsDelivery Order811219ICE MACHINES AND REFRIGERATORS PM&R TASK ORDER$28,000$28,000June 24, 2025June 23, 2026Philadelphia, PAusaspending.gov
36C24E25P0057Department of Veterans AffairsPurchase Order238210INSTALL WELDER$27,809$27,809September 17, 2025December 17, 2025Pittsburgh, PAusaspending.gov
W912KC24F0092Department of DefenseBPA Call811310PREVENTATIVE MAINTENANCE OF DINING FACILITY EQUIPMENT$19,855$19,855September 18, 2024October 31, 2024Annville, PAusaspending.gov
W15QKN21P5099Department of DefensePurchase Order221310BACKFLOW PREVENTATIVE MAINTENANCE SERVICES AT THE 99TH RD B5 REGION$11,550$27,090September 27, 2021September 26, 2026Brookville, PAusaspending.gov
36C24420P0199Department of Veterans AffairsPurchase Order811310EMERGENCY GENERATOR LOAD BANK TESTING AND PREVENTATIVE MAINTENANCE$10,500$65,460January 1, 2020December 31, 2024Butler, PAusaspending.gov
W50S8D24PA014Department of DefensePurchase Order238220BLDG. 102 HEAT REPAIRS$7,498$7,498December 26, 2023January 5, 2024Newburgh, NYusaspending.gov
W15QKN21P5105Department of DefensePurchase Order221310BY-BACKFLOW INSPECTION: MULTI PA LOCATIONS (PA050/051/052/053)$6,885$16,740September 28, 2021September 27, 2026Johnstown, PAusaspending.gov
W15QKN23P5075Department of DefensePurchase Order221310PURCHASE ORDER TO PROCURE BACKFLOW PREVENTER MAINTENANCE SERVICES IN CUMBERLAND, MD, WEIRTON, WV, MARTINSBURG, WV, ROMNEY, WV, AND WHEELING,$5,415$8,075August 7, 2023August 7, 2026Wheeling, WVusaspending.gov
W15QKN21P5088Department of DefensePurchase Order221310BACKFLOW PREVENTATIVE MAINTENANCE SERVICE SIX PA LOCATIONS PA027, PA062, PA063, PA035, PA118, PA209$3,738$8,966September 2, 2021September 2, 2026Fairview, PAusaspending.gov
36C24221P1378Department of Veterans AffairsPurchase Order811310GENERATOR LOAD BANK TESTING SERVICES (9 GENERATORS)$1,696$166,345September 6, 2021September 5, 2025Bronx, NYusaspending.gov
36C24524C0066Department of Veterans AffairsDefinitive Contract811310GENERATOR MAINTENANCE SERVICE$0$0April 5, 2024August 2, 2024Clarksburg, WVusaspending.gov
36C24424P0658Department of Veterans AffairsPurchase Order811310REFRIGERATION EQUIPMENT REPLACEMENT$0$13,512June 17, 2024December 18, 2024Philadelphia, PAusaspending.gov
36C24422D0146Department of Veterans AffairsIDC811219IDIQ FOR PM&R ICE MACHINES AND REFRIGERATORS$0$348,000June 24, 2022usaspending.gov
W911WN26AA033Department of DefenseBPA238210ELECTRICAL SUPPORT SERVICES FOR PITTSBURGH DISTRICT, US ARMY CORPS OF ENGINEERS$0$1,000,000May 1, 2026usaspending.gov
W912KC23A0002Department of DefenseBPA811310BLANKET PURCHASE AGREEMENT FOR THE REPAIR OF DINING FACILITY KITCHEN EQUIPMENT$0$100,000May 5, 2023usaspending.gov
W91QF026AA008Department of DefenseBPA811412SEMI-ANNUAL SCHEDULED INSPECTIONS AND MAINTENANCE OF THE ROOT HALL CAFE APPLIANCES.$0$40,000June 17, 2026usaspending.gov
W912DR22P0070Department of DefensePurchase Order238220QUARTERLY PREVENTATIVE MAINT. VISITS$-7,406$26,682September 27, 2022March 31, 2025Hesston, PAusaspending.gov

Also on SpecStream

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.