Data / Federal awards / NAICS 238220 / MILLER & CHITTY CO
MILLER & CHITTY CO: 8 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MILLER & CHITTY CO (UEI EGW9NFLDY141), Kenilworth, NJ, received 8 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- EGW9NFLDY141UEI
- Kenilworth, NJLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.2 millionObligated
- 2024-01-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,575 |
| FY2025 | $1.1 million |
| FY2026 | $76,136 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P1103 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY DEFICIENCIES PROJECT 561-24-350 | $543,487 | $543,487 | July 30, 2025 | September 30, 2026 | Lyons, NJ | usaspending.gov |
| 36C24225P1112 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY DEFICIENCIES PROJECT NO. 561A4-25-101 | $475,209 | $475,209 | July 30, 2025 | July 31, 2026 | Lyons, NJ | usaspending.gov |
| 36C24226P0534 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL BOILER CLEANING AND MAINTENANCE SERVICES AT NJ NEW JERSEY. 9 CLEAVER BROOKS | $125,684 | $125,684 | June 1, 2026 | May 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C24225N0354 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER CLEANING AND MAINTENANCE NINE (9) CLEVER BROOKS. TASK ORDER YEAR 5 | $95,780 | $95,780 | February 2, 2025 | February 1, 2026 | East Orange, NJ | usaspending.gov |
| 36C24224N0171 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER CLEANING AND MAINTENANCE - EXERCISE TASK ORDER YEAR 4 (OPT YR 3) | $79,279 | $79,279 | February 2, 2024 | February 2, 2025 | Lyons, NJ | usaspending.gov |
| 36C24221D0061 | Department of Veterans Affairs | IDC | 238220 | BOILER CLEANING AND MAINTENANCE NINE (9) CLEVER BROOKS | $0 | $521,270 | February 2, 2021 | usaspending.gov | ||
| 36C24222N0380 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER CLEANING AND MAINTENANCE NINE (9) CLEVER BROOKS | $-23,315 | $84,339 | February 2, 2022 | February 1, 2023 | Lyons, NJ | usaspending.gov |
| 36C24223N0341 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER CLEANING AND MAINTENANCE NINE (9) CLEVER BROOKS YEAR 3 TASK ORDER | $-50,364 | $53,890 | February 2, 2023 | February 1, 2024 | East Orange, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.