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Data / Federal awards / NAICS 238220 / MILL CREEK FIRELAKE JV LLC

MILL CREEK FIRELAKE JV LLC: 55 federal contract awards, $41.0 million obligated (FY2024 to FY2027)

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

MILL CREEK FIRELAKE JV LLC (UEI MX9SL8ZQH485), Holton, KS, received 55 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($40.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MX9SL8ZQH485UEI
  • Holton, KSLocation
  • Small BusinessBusiness size
  • 55Contract awards
  • $41.0 millionObligated
  • 2024-07-17First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors46$38.6 million
238210Electrical Contractors and Other Wiring Installation Contractors1$889,088
541620Environmental Consulting Services1$689,732
562998All Other Miscellaneous Waste Management Services1$298,320
236220Commercial and Institutional Building Construction1$265,016
238390Other Building Finishing Contractors2$157,087
561621Security Systems Services (except Locksmiths)1$42,217
238350Finish Carpentry Contractors1$29,468
334290Other Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Agriculture53$40.9 million
Department of Defense2$42,217

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$12.3 million
FY2026$26.1 million
FY2027$0

Contract awards

The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1232SA26F0690Department of AgricultureDelivery Order238220ELECTRICAL SWITCHGEAR PLC AND ASCO REPAIR AND REPLACEMENT, NBAF, MANHATTAN, KANSAS$4,700,799$4,700,799September 28, 2026March 1, 2028Manhattan, KSusaspending.gov
1232SA26F0343Department of AgricultureDelivery Order238220WOODWARD B6 ROOF AND HVAC RENOVATIONS, ASSET #621600B006$4,491,492$4,491,492July 7, 2026March 7, 2027Woodward, OKusaspending.gov
1232SA25F0041Department of AgricultureDelivery Order238220DEFERRED MAINTENANCE FOR BLDGS 17, 18, AND THE GREENHOUSES.$3,940,638$3,940,638May 20, 2025November 15, 2026Woodward, OKusaspending.gov
1232SA26F0118Department of AgricultureDelivery Order238220LIQUID NITROGEN SYSTEM MODIFICATIONS, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS$3,827,397$3,827,397April 2, 2026April 2, 2027Manhattan, KSusaspending.gov
1232SA25F0533Department of AgricultureDelivery Order238220UPGRADES TO THE CENTRAL UTILITY PLANT (CUP) BOILER CONTROLS SYSTEM, MANHATTAN, KS (MEP TO)$2,273,127$2,273,127September 30, 2025May 28, 2027Manhattan, KSusaspending.gov
1232SA26F0685Department of AgricultureDelivery Order238220NBAF - EFFLUENT DECONTAMINATION SYSTEM (EDS) & THERMAL TISSUE AUTOCLAVE (TTA) SYSTEMS REPAIRS AND MODIFICATIONS$1,911,338$1,911,338September 23, 2026April 22, 2027Manhattan, KSusaspending.gov
12805B24F0268Department of AgricultureDelivery Order238220SEED PROJECT FOR MECH. ELEC. PLUMBING (MEP) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) - LAS CRUCES COTTON GIN BLDG 48 HVAC$1,521,826$1,521,826September 1, 2024February 15, 2026Las Cruces, NMusaspending.gov
1232SA26F0108Department of AgricultureDelivery Order238220CLAY CENTER FEED MILL DISTRIBUTORS AND SPOUTING REPLACEMENT$1,333,008$1,333,008March 11, 2026December 31, 2026Clay Center, NEusaspending.gov
1232SA26F0290Department of AgricultureDelivery Order238220VIVARIUM CHILLER SYSTEM$1,328,579$1,328,579June 11, 2026April 11, 2027Grand Forks, NDusaspending.gov
1232SA25F0558Department of AgricultureDelivery Order238220NBAF - BIO-VENT AND CONDENSER EXHAUST UPGRADES$1,275,385$1,275,385September 30, 2025October 28, 2026Manhattan, KSusaspending.gov
1232SA25F0257Department of AgricultureDelivery Order238220DEMO 3 WALK-IN CHAMBERS, REPLACE AND INSTALL 3 NEW WALK-IN CHAMBERS. OPTION TO DEMO 3 ADDITIONAL CHAMBERS AND INSTALL 3 CHAMBERS.$985,779$985,779September 18, 2025April 30, 2026Brookings, SDusaspending.gov
1232SA26F0596Department of AgricultureDelivery Order238220CRITICAL SYSTEM NEEDING REPAIR AND OPERATION TRAINING$898,925$898,925September 9, 2026September 9, 2027Manhattan, KSusaspending.gov
1232SA26P0339Department of AgriculturePurchase Order238210NBAF - UNINTERRUPTIBLE POWER SYSTEMS MAINTENANCE (UPS SYSTEM)$889,088$1,085,749September 30, 2026September 29, 2027Manhattan, KSusaspending.gov
1232SA26F0424Department of AgricultureDelivery Order238220REPLACE AIR HANDLING UNIT #18 GRAND FORKS ND FY26, AHU #18 SERVICES NIABL, EPIGENETICS LABORATORY AND ASSOCIATED AREAS.$841,300$841,300August 4, 2026May 31, 2027Grand Forks, NDusaspending.gov
12805B25F0045Department of AgricultureDelivery Order238220UPGRADE COOLING TOWER MOTORS TO DIRECT DRIVE SYSTEM AT THE CENTRAL UTILITY PLANT (CUP) CONTRACT$839,628$839,628April 29, 2025December 31, 2025Manhattan, KSusaspending.gov
1232SA26F0620Department of AgricultureDelivery Order238220STEAM ISOLATION VALVES INSTALLATION$823,324$823,324September 16, 2026June 30, 2027Manhattan, KSusaspending.gov
1232SA25F0095Department of AgricultureDelivery Order238220STORM DRAINAGE IMPROVEMENTS FOR THE CENTER FOR GRAIN AND ANIMAL HEALTH RESEARCH, MANHATTAN, KANSAS$712,187$712,187July 8, 2025October 15, 2026Manhattan, KSusaspending.gov
12805B24P0251Department of AgriculturePurchase Order541620UNDERGROUND STORAGE TANK EVAL AND REPAIRS$689,732$689,732September 1, 2024August 31, 2025Manhattan, KSusaspending.gov
1232SA26F0164Department of AgricultureDelivery Order238220REPAIR WEDGE BARRIER ACTUATOR & COMPONENTS FOR NBAF$672,560$672,560April 7, 2026October 9, 2026Manhattan, KSusaspending.gov
1232SA26F0392Department of AgricultureDelivery Order238220REPLACE AIR HANDLING UNIT #4 (GRAND FORKS, ND)$503,984$503,984July 23, 2026August 13, 2027Grand Forks, NDusaspending.gov
12805B24C0030Department of AgricultureDefinitive Contract238220BOILER CHILLER AND FUEL OIL SYSTEM UPGRADES$453,725$453,725September 9, 2024March 31, 2026Manhattan, KSusaspending.gov
1232SA25F0265Department of AgricultureDelivery Order238220THRESHING HOUSE REPAIRS$405,901$405,901August 21, 2025September 30, 2026Stillwater, OKusaspending.gov
1232SA26F0244Department of AgricultureDelivery Order238220RETROFIT THREE AIR HANDLING UNITS WITH FANWALL SYSTEMS, LUBBOCK, TEXAS$395,996$395,996May 14, 2026December 31, 2026Lubbock, TXusaspending.gov
1232SA25F0456Department of AgricultureDelivery Order238220REPLACE CIRCUIT # 2 BLDG 17 PENTHOUSE CHILLER$365,269$365,269September 24, 2025September 30, 2026Clay Center, NEusaspending.gov
1232SA25F0274Department of AgricultureDelivery Order238220REPLACE HOT AND CHILLED WATER COILS IN AHUS 1, 2, AND 3, LUBBOCK, TEXAS$344,829$344,829August 25, 2025July 10, 2026Lubbock, TXusaspending.gov
1232SA26F0601Department of AgricultureDelivery Order238220VIVARIUM AHU3 HEATING COIL, FACILITY HEAT PIPING, PUMPS AND VALVES REPAIRS.$314,258$314,258September 11, 2026March 10, 2027Grand Forks, NDusaspending.gov
127EAX26P0026Department of AgriculturePurchase Order238220INDOOR UNIT INSTALLATION - MOUNT NINE WALL MOUNTED EVAPORATOR UNITS IN ROOMS 302, 311, 313, 315, 316, 317, 318, 319, AND 322 APPROXIMATELY 7$305,457$305,457October 1, 2026April 30, 2027Manhattan, KSusaspending.gov
12805B24P0164Department of AgriculturePurchase Order562998WASTEWATER FINE SCREEN INSTALLATION$298,320$298,320July 17, 2024March 31, 2025Manhattan, KSusaspending.gov
1232SA25F0460Department of AgricultureDelivery Order238220UPGRADE VARIABLE FREQUENCY DRIVES$291,750$291,750September 26, 2025May 29, 2026Manhattan, KSusaspending.gov
1232SA26F0730Department of AgricultureDelivery Order238220GENERATOR AND ATS REPLACEMENT - GRAZINGLANDS RESEARCH LABORATORY$283,619$283,619September 30, 2026January 30, 2027El Reno, OKusaspending.gov
12805B25F0033Department of AgricultureDelivery Order238220HERU MAINTENANCE AND DEFICIENCY REPAIR$275,036$275,036March 31, 2025December 23, 2025Stillwater, OKusaspending.gov
12805B25C0002Department of AgricultureDefinitive Contract236220PERIMETER SECURITY GATES AND BOLLARDS REPAIRS$265,016$265,016May 1, 2025November 21, 2025Manhattan, KSusaspending.gov
12805B25F0020Department of AgricultureDelivery Order238220CLAY CENTER AUTOMATIC TRANSFER SWITCHES REPAIRS$234,747$234,747January 15, 2025September 30, 2025Clay Center, NEusaspending.gov
1232SA25F0335Department of AgricultureDelivery Order238220JER SEWELL WATER WELL - DRILL NEW LIVESTOCK WELL$219,870$219,870September 4, 2025May 30, 2026Las Cruces, NMusaspending.gov
1232SA26F0219Department of AgricultureDelivery Order238220REPLACE ROOF TOP AIR HANDLER UNIT, BLDG. 6$204,685$204,685April 27, 2026November 27, 2026College Station, TXusaspending.gov
1232SA26F0589Department of AgricultureDelivery Order238220REPLACEMENT OF AIR HANDLER UNIT HU 2-2, ASSET #620230B002, IDIQ$187,831$187,831September 8, 2026April 30, 2027College Station, TXusaspending.gov
1232SA26F0488Department of AgricultureDelivery Order238220REPLACEMENT OF AIR HANDLER UNIT 11-2, ASSET #620240B012$179,868$179,868August 19, 2026March 31, 2027College Station, TXusaspending.gov
1232SA25F0565Department of AgricultureDelivery Order238220SIDNEY MT: BUILDING CONTROL UPGRADE$179,481$179,481September 29, 2025March 18, 2026Sidney, MTusaspending.gov
1232SA25F0087Department of AgricultureDelivery Order238220CLIN 0001 - WOOTON HALL EXTERIOR REPAIR LIGHTING AND ELECTRICAL, ASSET #623515B001$165,461$165,461June 17, 2025January 31, 2026Las Cruces, NMusaspending.gov
1232SA25F0315Department of AgricultureDelivery Order238220REPLACEMENT OF EXISTING AIR HANDLER UNIT (1-6) AND UNIT COILS THAT PROVIDES CONDITIONED AIR TO CRITICAL RESEARCH BUILDINGS, ASSET 620230B001$149,330$149,330August 28, 2025April 30, 2026College Station, TXusaspending.gov
1232SA26F0731Department of AgricultureDelivery Order238220PHASE 1 - BASEMENT REPAIR - BIOSCIENCE RESEARCH LABORATORY$145,911$145,911September 30, 2026December 15, 2026Fargo, NDusaspending.gov
1232SA25F0162Department of AgricultureDelivery Order238220GENERATOR BAS CONTROLS INTEGRATION$144,800$144,800July 18, 2025January 31, 2026Manhattan, KSusaspending.gov
12805B25F0041Department of AgricultureDelivery Order238220FEEDMILL TROUGH REPLACEMENT$114,475$114,475April 16, 2025October 3, 2025Clay Center, NEusaspending.gov
12805B24P0283Department of AgriculturePurchase Order238390WINDOW SHADES INSTALL CAMPUS WIDE REV2 - INSTALLATION OF MANUAL ROLLER SHADES AND WINDOW FILM IN MISC AREAS AROUND CAMPUS$98,900$98,900September 11, 2024December 31, 2024Manhattan, KSusaspending.gov
1232SA25F0383Department of AgricultureDelivery Order238220GENERATOR INSTALLATION AT THE SOUTHERN PLAINS AGRICULTURAL RESEARCH CENTER, COLLEGE STATION, TX$88,994$88,994September 15, 2025March 2, 2026College Station, TXusaspending.gov
1232SA26F0573Department of AgricultureDelivery Order238220NBAF - CO2 DISTRIBUTION TANK FARM IMPROVEMENT$81,371$81,371September 3, 2026March 5, 2027Manhattan, KSusaspending.gov
12805B24P0267Department of AgriculturePurchase Order238390REPAIR THE LIQUID EFFLUENT DECONTAMINATION SYSTEMS (EDS) SOLID SEPARATOR DRAIN LINE CONFIGURATION AND FLEX CONNECTIONS.$58,187$58,187September 2, 2024June 30, 2025Manhattan, KSusaspending.gov
12445126F0044Department of AgricultureDelivery Order238220FY26-003604-SOMERVILLE ELECTRICAL UPGRADE, ASSET #620700S010 (MEP PD IDIQ)$57,669$57,669September 21, 2026March 22, 2027Somerville, TXusaspending.gov
1232SA25F0390Department of AgricultureDelivery Order238220ELECTRICAL SERVICE UPGRADE FOR BUILDING 1 AND 16 AT THE SOUTHERN PLAINS AGRICULTURAL RESEARCH CENTER, COLLEGE STATION, TX$48,364$48,364September 15, 2025March 31, 2026College Station, TXusaspending.gov
1232SA26F0653Department of AgricultureDelivery Order238220CHILLER EVAPORATION ISOLATION VALVES REPLACEMENT$45,383$45,383September 21, 2026January 31, 2027College Station, TXusaspending.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.