Data / Federal awards / NAICS 236220 / MESA ENERGY SYSTEMS, INC
MESA ENERGY SYSTEMS, INC: 30 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MESA ENERGY SYSTEMS, INC (UEI YKHNBNMYPAN5), Irvine, CA, received 30 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($7.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YKHNBNMYPAN5
- Parent organization
- MILLER ELECTRIC COMPANY
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $11.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $7.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $2.8 million |
| 561210 | Facilities Support Services | 1 | $298,915 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $276,085 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $80,400 |
| 561990 | All Other Support Services | 2 | $60,320 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $35,449 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 3 | $25,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $7.5 million |
| Department of Defense | 6 | $2.4 million |
| Department of Veterans Affairs | 8 | $850,750 |
| Department of Justice | 10 | $324,485 |
| Department of Health and Human Services | 1 | $298,915 |
| Department of Homeland Security | 2 | $50,561 |
| Department of Agriculture | 1 | $15,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $2.5 million |
| FY2026 | $308,706 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0124C0003 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR THE EMERGENCY COOLING TOWERS REPLACEMENT AND STRUCTURAL REPAIRS AT THE FEDERAL BUILDING AT 300 N. LOS ANGELES ST., | $7,525,599 | $7,525,599 | February 29, 2024 | May 1, 2025 | Los Angeles, CA | usaspending.gov |
| N6247325F4492 | Department of Defense | Delivery Order | 238220 | BOILER AND MECHANICAL MACC NAICS 238220 | $1,495,000 | $1,495,000 | April 23, 2025 | October 20, 2026 | Oceanside, CA | usaspending.gov |
| N6247325F0500 | Department of Defense | Delivery Order | 238220 | REMOVE AND REPLACE POOL BOILERS AND EXISTING RELATED EQUIPMENT INSIDE THE MECHANICAL ROOM AT BUILDING 1315. | $574,525 | $574,525 | August 21, 2025 | August 21, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4954 | Department of Defense | Delivery Order | 238220 | BOILER AND MECHANICAL MACC NAICS 238220 | $369,600 | $369,600 | August 7, 2024 | August 6, 2025 | Oceanside, CA | usaspending.gov |
| 36C26224C0236 | Department of Veterans Affairs | Definitive Contract | 236220 | VHA PHOENIX OR #7 AIR HANDLER UNIT ROOFTOP REPLACEMENT | $365,950 | $365,950 | July 24, 2024 | January 20, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70323P00010 | Department of Health and Human Services | Purchase Order | 561210 | DESERT SAGE HVAC AND MECHANICAL SERVICE CONTRACT FROM SOLICITATION 75H70323R00002. | $298,915 | $365,660 | December 9, 2022 | December 8, 2026 | Hemet, CA | usaspending.gov |
| 36C26224P2291 | Department of Veterans Affairs | Purchase Order | 333413 | EMERGENCY REPLACEMENT OF THE SURGERY BOOSTER AIR COOLED CHILLER, FOR THE PHOENIX VA HEALTH CARE SYSTEM (PHVAHCS) | $215,287 | $215,287 | August 23, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 15B61924P00000116 | Department of Justice | Purchase Order | 238220 | B&F - FCI HERLONG - REBUILD CHILLER 1 - 24Z6AV2 | $82,792 | $82,792 | September 10, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 36C26126P1131 | Department of Veterans Affairs | Purchase Order | 333415 | AFTERHOURS EMERGENCY HVAC AND REFRIGERATIONS TECHNICIAN SERVICE CALLS. AFTERHOURS AND FEDERL HOLIDAYS EMERGENCY BASIS ON-CALL VA FRESNO. | $80,400 | $80,400 | September 15, 2026 | September 14, 2027 | Irvine, CA | usaspending.gov |
| 15B61924P00000046 | Department of Justice | Purchase Order | 238220 | 24Z6AU8 - CHILLER PUMPS | $71,872 | $71,872 | April 24, 2024 | April 30, 2025 | Irvine, CA | usaspending.gov |
| 36C26225P0960 | Department of Veterans Affairs | Purchase Order | 333413 | EMERGENCY DELIVERY AND INSTALLATION OF THE SURGERY BOOSTER AIR COOLED CHILLER, FOR THE PHOENIX VA HEALTH CARE SYSTEM (PHVAHCS) | $60,798 | $60,798 | March 21, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15B62024F00000035 | Department of Justice | Delivery Order | 561990 | B&F PROJECT 24Z6AT2 EMERGENCY REPAIR CHILLERS 1 & 3 | $60,320 | $60,320 | March 20, 2024 | May 14, 2024 | Irvine, CA | usaspending.gov |
| 36C26226P0821 | Department of Veterans Affairs | Purchase Order | 238220 | OR CHILLER INSTALLATION | $55,200 | $55,200 | May 8, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15B62025P00000161 | Department of Justice | Purchase Order | 238220 | 25Z6AJ6 EMERGENCY PROJECT REPAIR CHILLER 2 | $31,091 | $31,091 | September 10, 2025 | November 5, 2025 | Irvine, CA | usaspending.gov |
| 70Z03726PLALB0049 | Department of Homeland Security | Purchase Order | 238220 | NEW CHILLERS FOR HVAC | $30,310 | $30,310 | July 31, 2026 | July 31, 2026 | San Pedro, CA | usaspending.gov |
| 36C26124C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIR OF FEED WATER AND CONDENSATE SYSTEM | $29,258 | $29,258 | February 5, 2024 | March 4, 2024 | San Francisco, CA | usaspending.gov |
| 36C26224P1858 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIRS OF THREE CHILLERS | $28,045 | $28,045 | July 24, 2024 | September 22, 2024 | Loma Linda, CA | usaspending.gov |
| 15B61926P00000058 | Department of Justice | Purchase Order | 238220 | CHILLER #2 REPAIR | $22,350 | $22,350 | April 9, 2026 | June 30, 2026 | Herlong, CA | usaspending.gov |
| 70Z03725PLALB0067 | Department of Homeland Security | Purchase Order | 811310 | CHILLER / HVAC REPAIR AND SERVICE BLD 20 BASE | $20,251 | $20,251 | August 8, 2025 | August 8, 2025 | San Pedro, CA | usaspending.gov |
| 15B61924P00000053 | Department of Justice | Purchase Order | 334512 | CHILLER REPAIR AND DIAGNOSE | $18,974 | $18,974 | May 14, 2024 | May 31, 2024 | Irvine, CA | usaspending.gov |
| 15B61924P00000030 | Department of Justice | Purchase Order | 238220 | REPAIR REFRIGERATION LEAK | $18,247 | $18,247 | March 7, 2024 | April 30, 2024 | Irvine, CA | usaspending.gov |
| 36C26224P0399 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER SERVICE | $15,812 | $15,812 | February 16, 2024 | April 30, 2024 | Loma Linda, CA | usaspending.gov |
| 1232SA26P0026 | Department of Agriculture | Purchase Order | 811310 | REPLACE AND TEST BACKFLOW PREVENTER, ARS-MARICOPA, AZ | $15,198 | $15,198 | January 28, 2026 | March 31, 2026 | Maricopa, AZ | usaspending.gov |
| 15B61926P00000057 | Department of Justice | Purchase Order | 238220 | CHILLER #1 ANNUAL INSPECTION | $12,650 | $12,650 | April 9, 2026 | June 30, 2026 | Herlong, CA | usaspending.gov |
| 15B61924P00000024 | Department of Justice | Purchase Order | 334512 | CH#1 CHEMICAL CLEANING OF THE CONDENSER TUBES | $6,189 | $6,189 | January 26, 2024 | March 31, 2024 | Irvine, CA | usaspending.gov |
| GS21F0068W | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,300,000 | January 15, 2010 | usaspending.gov | ||
| 15B61924P00000068 | Department of Justice | Purchase Order | 334512 | CHILLER REPAIR AND DIAGNOSE FOR JULY 2024 | $0 | $0 | July 1, 2024 | August 7, 2024 | Irvine, CA | usaspending.gov |
| N6247323F4931 | Department of Defense | Delivery Order | 238220 | X002 BOILER WORK - RFP GROUP 5WO 10948119: BUILDING 520591 REMOVE | $0 | $3,470,166 | June 29, 2023 | March 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247321D0606 | Department of Defense | IDC | 238220 | BOILER AND MECHANICAL MACC NAICS 238220 | $0 | $20,000,000 | September 30, 2021 | usaspending.gov | ||
| N6247322F4402 | Department of Defense | Delivery Order | 238220 | X001 BOILER WORK - RFP GROUP 3WO 10556079: BUILDING 210628 REMOVE | $-16,761 | $2,901,756 | March 23, 2022 | September 19, 2023 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.