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Data / Federal awards / NAICS 238220 / K J CAIN CO INC

K J CAIN CO INC: 10 federal contract awards, $987,346 obligated (FY2024 to FY2027)

K J CAIN CO INC (UEI D3KAM56RYHF1), Santa Maria, CA, received 10 federal prime contract awards with $987,346 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($891,554) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • D3KAM56RYHF1UEI
  • KJ CAIN CO, INCParent organization
  • Santa Maria, CALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $987,346Obligated
  • 2024-01-02First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors5$784,088
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$191,420
811412Appliance Repair and Maintenance1$9,047
561710Exterminating and Pest Control Services2$2,790

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$891,554
Department of Agriculture1$86,744
Department of Defense1$9,047

Obligations by fiscal year

Fiscal yearObligated
FY2024$345,716
FY2025$313,619
FY2026$328,010

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24725P0284Department of Veterans AffairsPurchase Order238220CHILLER PLANT PREVENTIVE MAINTENANCE$272,370$272,370April 1, 2025March 31, 2026Charleston, SCusaspending.gov
36C26126C0021Department of Veterans AffairsDefinitive Contract238220VENTILATION VERIFICATION TESTING AND BALANCING SERVICES FOR SFVAHCS$162,000$162,000February 1, 2026January 31, 2027San Francisco, CAusaspending.gov
36C26125P0522Department of Veterans AffairsPurchase Order238220VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER$155,000$155,000February 1, 2025January 31, 2026San Francisco, CAusaspending.gov
36C26124P0589Department of Veterans AffairsPurchase Order811310VENTILATION SYSTEM VERIFICATION TESTING AND BALANCING SERVICE FOR THE SAN FRANCISCO VA MEDICAL CENTER$142,200$142,200February 1, 2024January 31, 2025San Francisco, CAusaspending.gov
36C24720P0534Department of Veterans AffairsPurchase Order238220CHILLER AND TOWER MAINTENANCE$107,974$535,726April 1, 2020March 31, 2025Charleston, SCusaspending.gov
12905B24P0056Department of AgriculturePurchase Order238220USDA-WRRC SERVICE BUILDING YORK CHILLER (CHILL-04) REPAIR.$86,744$86,744April 5, 2024July 6, 2024Berkeley, CAusaspending.gov
36C26125P0784Department of Veterans AffairsPurchase Order811310NUTRITIONAL FOOD REFRIG PREVENTATIVE MAINTENANCE$49,220$49,220March 16, 2025March 15, 2027San Francisco, CAusaspending.gov
W9124D19C0002Department of DefenseDefinitive Contract811412WASHER&DRYER REPAIR FOR FORT KNOX$9,047$843,212November 23, 2018November 25, 2023Fort Knox, KYusaspending.gov
36C10E20P0181Department of Veterans AffairsPurchase Order561710PEST CONTROL SERVICES, MONTGOMERY AL VARO$6,150$35,670May 18, 2020May 17, 2025Montgomery, ALusaspending.gov
36C25019P0944Department of Veterans AffairsPurchase Order561710PEST CONTROL SERVICES$-3,359$74,983March 11, 2019March 10, 2024Columbus, OHusaspending.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.