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Data / Federal awards / NAICS 238220 / NORTH STATE MECHANICAL INC

NORTH STATE MECHANICAL INC: 29 federal contract awards, $60.2 million obligated (FY2024 to FY2027)

NORTH STATE MECHANICAL INC (UEI YAUVCTD3VL75), Jacksonville, NC, received 29 federal prime contract awards with $60.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($60.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch NORTH STATE MECHANICAL INC
  • YAUVCTD3VL75UEI
  • Jacksonville, NCLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $60.2 millionObligated
  • 2023-12-01First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors29$60.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense29$60.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.7 million
FY2025$20.5 million
FY2026$25 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F2669Department of DefenseDelivery Order238220BNR TRAIN A UPGRADES AND REPAIRS$11,039,371$11,039,371February 7, 2025May 19, 2026Camp Lejeune, NCusaspending.gov
N4008526F1033Department of DefenseDelivery Order238220MECHANICAL REPAIRS BLDG TT113 CDC$10,265,060$10,265,060June 10, 2026May 30, 2028Camp Lejeune, NCusaspending.gov
N4008524F6428Department of DefenseDelivery Order238220CONSTRUCT FLEET EVSE CHARGING STATIONS. (TECHNICAL DIFFICULTIES WITH CAR WHEN AWARD RELEASED)$9,649,771$9,649,771September 23, 2024September 13, 2026Camp Lejeune, NCusaspending.gov
N4008526F0109Department of DefenseDelivery Order238220ATS REPLACMENT AT FC445, FC443, AND FC442$5,685,412$5,685,412December 3, 2025December 3, 2027Camp Lejeune, NCusaspending.gov
N4008525F4674Department of DefenseDelivery Order238220FC4346 REPAIR SLUDGE PROCESSING$5,065,302$5,065,302February 10, 2025February 3, 2027Camp Lejeune, NCusaspending.gov
N4008523F4306Department of DefenseDelivery Order238220REPLACE IR HEATERS AND EXHAUST FANS, BLDG AS890 (220028)$3,953,472$17,308,556December 16, 2022October 3, 2026Camp Lejeune, NCusaspending.gov
N4008526F0623Department of DefenseDelivery Order238220N4008520D0077/N4008526F0623 FRC-E HVAC SYSTEMS CALIBRATION LABS B4225$2,741,875$2,741,875March 18, 2026July 23, 2027Cherry Point, NCusaspending.gov
N4008526F0529Department of DefenseDelivery Order238220NH100/120/121 CLEAN HVAC SYSTEMS$2,521,311$2,521,311March 4, 2026April 16, 2027Camp Lejeune, NCusaspending.gov
N4008524F4261Department of DefenseDelivery Order238220X022 MICHAEL ROAD FUEL FARM PUMP AND MOTOR REPLACEMENT (220058)$1,693,455$1,693,455July 3, 2024February 17, 2026Camp Lejeune, NCusaspending.gov
N4008525F1370Department of DefenseDelivery Order238220GEIGER QUADS DOAS REPLACEMENT (250078)$1,465,737$1,465,737September 30, 2025March 24, 2027Camp Lejeune, NCusaspending.gov
N4008524F4715Department of DefenseDelivery Order238220RR465 CHILLED WATER HVAC SYSTEM$1,384,757$1,384,757February 20, 2024January 9, 2026Camp Lejeune, NCusaspending.gov
N4008526F0055Department of DefenseDelivery Order238220C STREET SANITARY SEWER MANHOLE REPAIR$1,159,777$1,159,777November 6, 2025June 30, 2026Camp Lejeune, NCusaspending.gov
N4008526F0659Department of DefenseDelivery Order238220REPLACE REMAINING WATER SOURCE HEAT PUMPS, B4414$513,582$513,582March 24, 2026December 24, 2026Cherry Point, NCusaspending.gov
N4008525F4453Department of DefenseDelivery Order238220REHAB OF WELLS 585 & 606$495,708$495,708May 12, 2025August 1, 2026Camp Lejeune, NCusaspending.gov
N4008521F6494Department of DefenseDelivery Order238220X013 FRCE - RENOVATE TEST CELL 1 FOR T-408$384,274$23,906,282September 23, 2021September 23, 2024Cherry Point, NCusaspending.gov
N4008524F4647Department of DefenseDelivery Order238220INSTALL SECURITY LIGHTING PERIMETER FENC$322,489$322,489February 12, 2024August 10, 2024Cherry Point, NCusaspending.gov
N4008522F4099Department of DefenseDelivery Order238220X015 REPAIR BLDG HP155 (200034)$277,177$11,397,864October 27, 2021November 22, 2024Camp Lejeune, NCusaspending.gov
N4008526F0203Department of DefenseDelivery Order238220UPGRADE LIFT STATION, B4228$224,359$224,359December 31, 2025March 31, 2026Cherry Point, NCusaspending.gov
N4008526F0872Department of DefenseDelivery Order238220REPAIR PUMP STATION, BUILDING 4638$224,174$224,174May 14, 2026November 16, 2026Cherry Point, NCusaspending.gov
N4008526F0868Department of DefenseDelivery Order238220MCAS REPLACE GRAVITY SEWER NEAR B298$200,753$200,753May 4, 2026August 2, 2026Cherry Point, NCusaspending.gov
N4008526F0193Department of DefenseDelivery Order238220REPLACE CHILLERS, B4335$187,912$187,912December 22, 2025August 24, 2026Cherry Point, NCusaspending.gov
N4008525F1356Department of DefenseDelivery Order238220CONVERT SPRINKLER SYSTEM FROM DRY TO WET, BUILDING 4224$176,514$176,514September 29, 2025May 4, 2026Cherry Point, NCusaspending.gov
N4008524F6656Department of DefenseDelivery Order238220X024 RR450 MODIFY DUCTWORK FOR DOAS (240025)$166,003$166,003May 22, 2025May 22, 2025Camp Lejeune, NCusaspending.gov
N4008521F4109Department of DefenseDelivery Order238220BUILDING WC300 MECHANICAL REPAIRS (180096)$124,933$3,791,084October 29, 2020April 1, 2024Camp Lejeune, NCusaspending.gov
N4008525F0806Department of DefenseDelivery Order238220MCAS: PROVIDE HUMIDIFICATION CONTROL, BUILDING 6042$87,435$87,435August 27, 2025December 26, 2025Cherry Point, NCusaspending.gov
N4008525F1097Department of DefenseDelivery Order238220MCAS REPAIR LEAKING WATER TUBE#2 BOILER B152$86,921$86,921September 16, 2025November 27, 2025Cherry Point, NCusaspending.gov
N4008521F6201Department of DefenseDelivery Order238220X012 CONSTRUCT ASALT/NVL BLDG 904 (200042)$54,375$3,559,540August 23, 2021October 3, 2024Camp Lejeune, NCusaspending.gov
N4008526F0385Department of DefenseDelivery Order238220THE PURPOSE OF THIS TASK ORDER IS FOR FY26 DOD REC REGION 3 CHESAPEAKE BAY PROGRAM SUPPORT. THE NAVY IS THE DESIGNATED LEAD AGENCY FOR ALL D$0$0March 30, 2026December 30, 2027Chesapeake, VAusaspending.gov
N4008520D0077Department of DefenseIDC238220MECHANICAL, ELECTRICAL, AND PLUMBING IDIQ MACC$0$300,000,000August 26, 2020usaspending.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.