Data / Federal awards / NAICS 237110 / MCDEVITT & SONS PLUMBING & HEATING, INC
MCDEVITT & SONS PLUMBING & HEATING, INC: 13 federal contract awards, $768,221 obligated (FY2024 to FY2027)
MCDEVITT & SONS PLUMBING & HEATING, INC (UEI PGNDJ1NV4JJ9), Severn, MD, received 13 federal prime contract awards with $768,221 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($768,221) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- UEI
- PGNDJ1NV4JJ9
- Location
- Severn, MD
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $768,221
- First action in window
- 2024-02-02
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 11 | $570,896 |
| 236220 | Commercial and Institutional Building Construction | 1 | $190,488 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $6,837 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $768,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,601 |
| FY2025 | $510,438 |
| FY2026 | $205,183 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025P0006 | Department of Defense | Purchase Order | 236220 | REPAIR OF LEAKING UNDERGROUND CHILLED WATER LOOP #6 NEAR BUILDING 16. | $190,488 | $190,488 | June 11, 2025 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| N4008025P0003 | Department of Defense | Purchase Order | 237110 | RPL DOMESTIIC WATER SYSTEMS ETC. | $184,891 | $184,891 | March 27, 2025 | February 20, 2026 | Bethesda, MD | usaspending.gov |
| N4008026P1004 | Department of Defense | Purchase Order | 237110 | WATER MAIN BREAK | $155,752 | $155,752 | March 13, 2026 | April 22, 2026 | Bethesda, MD | usaspending.gov |
| N4008024P0005 | Department of Defense | Purchase Order | 237110 | POTABLE WATERLINE BREAK | $52,601 | $52,601 | February 1, 2024 | February 6, 2024 | Bethesda, MD | usaspending.gov |
| N4008025P1007 | Department of Defense | Purchase Order | 237110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REPAIR LEAKING UNDERGROUND MAIN NEAR BLDG. 46 ACCO | $52,568 | $52,568 | August 25, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008025P0002 | Department of Defense | Purchase Order | 237110 | REPLACE WATER VALVE | $36,963 | $36,963 | January 29, 2025 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| N4008026P0006 | Department of Defense | Purchase Order | 237110 | CNIC-17 INVESTIGATE AND REPAIR SANITARY DRAINS AND WATER LINES IN PARKING GARAGE | $30,016 | $30,016 | March 4, 2026 | May 18, 2026 | Bethesda, MD | usaspending.gov |
| N4008025P0009 | Department of Defense | Purchase Order | 237110 | INSTALLATION OF AN 8-INCH EMERGENCY CHILLED WATER CONNECTION POINT IN FRONT OF BUILDING 60 TO SUPPORT TEMPORARY CHILLER OPERATIONS FOR BUILD | $30,000 | $30,000 | June 13, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008026P1005 | Department of Defense | Purchase Order | 237110 | CNIC 17 INSTALLATION OF INTERCONNECTING PIPING FOR OIL AND GRIT SEPARATOR | $8,158 | $8,158 | May 5, 2026 | August 18, 2026 | Bethesda, MD | usaspending.gov |
| N4008025P1009 | Department of Defense | Purchase Order | 237110 | CNIC-64, UNCLOG AND INVESTIGATE SANITARY RISER TO CLEAN-OUT | $8,117 | $8,117 | September 24, 2025 | November 24, 2025 | Bethesda, MD | usaspending.gov |
| N4008026P1006 | Department of Defense | Purchase Order | 237110 | CNIC 17 REPAIR LADIES LOCKER ROOM BASED ON INVESTIGATION FINDINGS | $7,831 | $7,831 | May 12, 2026 | July 27, 2026 | Bethesda, MD | usaspending.gov |
| N4008026P1002 | Department of Defense | Purchase Order | 238210 | CNIC 27 REPLACE CHILLED AND CONDENSER WATER PIPES, GAUGES AND VALVES | $6,837 | $6,837 | April 1, 2026 | May 5, 2026 | Bethesda, MD | usaspending.gov |
| N4008025P1001 | Department of Defense | Purchase Order | 237110 | INSTALL AIR TEST FITTINGS, PRESSURIZE SUPPLY AND RETURN LINES, MARK IDENTIFIED LEAKS, SAFELY RELEASE AIR, PROVIDE FINDINGS REPORT, RE- ENERG | $4,000 | $4,000 | June 18, 2025 | June 24, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.