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Data / Federal awards / NAICS 236220 / MONACO MECHANICAL, INC.

MONACO MECHANICAL, INC.: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

MONACO MECHANICAL, INC. (UEI H8DECVKFWC83), Los Angeles, CA, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • H8DECVKFWC83UEI
  • Los Angeles, CALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.5 millionObligated
  • 2024-05-23First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$1.4 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$37,974

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$335,940
FY2025$771,319
FY2026$342,765
FY2027$21,100

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26224P1838Department of Veterans AffairsPurchase Order236220WATER PIPING REPAIR AT BLDG. 200$235,940$235,940July 23, 2024August 22, 2024Los Angeles, CAusaspending.gov
36C26226P1780Department of Veterans AffairsPurchase Order236220VAGLAHS WLA EMERGENCY SEWER RISER REPAIR$185,000$185,000September 24, 2026December 18, 2026Los Angeles, CAusaspending.gov
36C26225P1445Department of Veterans AffairsPurchase Order236220EMERGENCY STEAM LEAK REPAIRS TO BUILDING 4 & 5 AT VAGLAHS - SEPULVEDA$158,540$158,540June 9, 2025July 23, 2025Los Angeles, CAusaspending.gov
36C26225C0074Department of Veterans AffairsDefinitive Contract236220REPAIR OF WATER LINE BREAK$148,650$148,650November 29, 2024December 29, 2024Los Angeles, CAusaspending.gov
36C26225P0643Department of Veterans AffairsPurchase Order236220EMERGENCY REPAIR OF BUILDING 103 MAIN WATER LINE$138,675$138,675February 5, 2025February 26, 2025North Hills, CAusaspending.gov
36C26224P1637Department of Veterans AffairsPurchase Order236220DOMESTIC WATER PIPE REPAIR BLDG. 7$100,000$100,000May 23, 2024June 22, 2024Los Angeles, CAusaspending.gov
36C26225P1992Department of Veterans AffairsPurchase Order236220EMERGENCY BUILDING 10 STEAM AND CONDENSATE PIPING REPAIRS$85,000$85,000August 15, 2025November 17, 2025Los Angeles, CAusaspending.gov
36C26226P1590Department of Veterans AffairsPurchase Order236220VAGLAHS SEPULVEDA CLINIC B103 MANHOLE EMERGENCY STEAM LEAK REPAIRS$83,450$83,450September 3, 2026November 2, 2026North Hills, CAusaspending.gov
36C26225P0311Department of Veterans AffairsPurchase Order236220REPAIR OF MAIN WATER LINE FOR BUILDING 23$75,000$75,000November 14, 2024December 5, 2024North Hills, CAusaspending.gov
36C26225P1730Department of Veterans AffairsPurchase Order236220EMERGENCY B4 EAST SIDE STEAM REPAIR$64,550$64,550July 21, 2025October 18, 2025Los Angeles, CAusaspending.gov
36C26225P0937Department of Veterans AffairsPurchase Order23622016111 PLUMMER ST LASSEN PIPE REPAIRS IRRIGATION$45,895$45,895April 29, 2025June 12, 2025Los Angeles, CAusaspending.gov
36C26226P1065Department of Veterans AffairsPurchase Order236220VAGLAHS SEPULVEDA CAMPUS BUILDING 99 EMERGENCY HOT WATER HEATING SYSTEM REPAIRS$36,200$36,200June 15, 2026July 15, 2026North Hills, CAusaspending.gov
36C26226P0465Department of Veterans AffairsPurchase Order236220CONSTRUCTION FOR EMERGENCY CHILLER REPAIR AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA.$31,565$31,565January 16, 2026February 16, 2026Los Angeles, CAusaspending.gov
36C26225P1402Department of Veterans AffairsPurchase Order236220EMERGENCY WATER LINE REPAIR FOR BUILDING 63$24,985$24,985June 3, 2025July 2, 2025Los Angeles, CAusaspending.gov
36C26225P1695Department of Veterans AffairsPurchase Order236220EMERGENCY REPAIR IRRIGATION LEAK BUILDING 25-154$23,650$23,650July 15, 2025October 12, 2025Los Angeles, CAusaspending.gov
36C26227P0043Department of Veterans AffairsPurchase Order238220BACKFLOW DEVICE REPAIRS AND REPLACEMENT SERVICES$21,100$21,100October 1, 2026November 30, 2026North Hills, CAusaspending.gov
36C26225P1615Department of Veterans AffairsPurchase Order238220EMERGENCY STEAM SYSTEM REPAIRS$16,874$16,874March 24, 2025July 3, 2025North Hills, CAusaspending.gov
36C26222P0728Department of Veterans AffairsPurchase Order236220REPAIR EXPANSION JOINT$-3,950$0February 16, 2022March 9, 2022Los Angeles, CAusaspending.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.