Data / Federal awards / NAICS 238220 / NOVA FACILITY SOLUTIONS INC
NOVA FACILITY SOLUTIONS INC: 16 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
NOVA FACILITY SOLUTIONS INC (UEI KEAABKR6JT47), Manassas, VA, received 16 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($2.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- KEAABKR6JT47UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $5.3 millionObligated
- 2024-03-06First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $3.7 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $1.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $149,785 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $64,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $2.8 million |
| Department of Defense | 6 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $473,233 |
| FY2025 | $2.3 million |
| FY2026 | $2.6 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470526F0081 | Department of Defense | Delivery Order | 238220 | MECHANICAL MAINTENANCE SERVICES. | $2,496,489 | $2,496,489 | April 1, 2026 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 15UC0C25D00000764 | Department of Justice | IDC | 333415 | VAV CONTROLLERS AND INSTALLATION | $765,801 | $765,801 | February 4, 2025 | usaspending.gov | ||
| 15UC0C25F00000041 | Department of Justice | Delivery Order | 238220 | WATER SOURCE HEAT PUMPS | $649,766 | $649,766 | October 9, 2024 | December 31, 2024 | Manassas, VA | usaspending.gov |
| 15UC0C25F00000765 | Department of Justice | Delivery Order | 333415 | VAV AND CONTROLS FOR OFFICE BUILDING | $644,000 | $644,000 | February 4, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25F00001383 | Department of Justice | Delivery Order | 238220 | WATER SOURCE HEAT PUMPS | $299,940 | $299,940 | May 20, 2025 | August 30, 2025 | Manassas, VA | usaspending.gov |
| 15UC0C24P00001712 | Department of Justice | Purchase Order | 238210 | 8 SCUS AND BAS FOR AIR HANDLING UNITS | $149,785 | $149,785 | June 13, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15UC0C24P00001235 | Department of Justice | Purchase Order | 238220 | WATER SOURCE HEAT PUMPS | $119,780 | $119,780 | March 6, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 15UC0C24P00001713 | Department of Justice | Purchase Order | 238220 | WATER SOURCE HEAT PUMPS | $117,780 | $117,780 | June 20, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| FA706024C0013 | Department of Defense | Definitive Contract | 811310 | THIS WORK INCLUDES REPAIRING THE LEAKS FOUND ON CHILLER 1 IN BUILDING 18 AND PERFORMING ANNUAL ROUTINE MAINTENANCE SERVICE ON CHILLERS 1,2,3 | $39,889 | $39,889 | September 30, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| FA706024C0012 | Department of Defense | Definitive Contract | 811310 | REPLACING THE MOTOR FOR THE CHILLER PLANT (BUILDING 18) WILL ENSURE COOLING CAPABILITIES FOR TWENTY-SIX FACILITIES ACROSS THE INSTALLATION. | $24,489 | $24,489 | September 30, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| FA286024P0009 | Department of Defense | Purchase Order | 238220 | B1631 DAIKIN HVAC COMPRESSOR/INVERTER REPLACEMENT SERVICE. UNIT UNDER WARRANTY. | $22,371 | $22,371 | April 30, 2024 | September 27, 2024 | Jb Andrews, MD | usaspending.gov |
| 15UC0C24P00002022 | Department of Justice | Purchase Order | 333415 | AIR CONDITIONER REPAIR | $14,034 | $14,034 | August 6, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15UC0C24D00002391 | Department of Justice | IDC | 238220 | WATER SOURCE HEAT PUMPS - CONTRACT WAS CREATED IN SEPT. BUT AWARD WAS NOT MADE UNTIL OCTOBER. THERE FORE SIGNED DATE IS ACTUALLY 10/09/2024 | $0 | $649,766 | October 9, 2024 | usaspending.gov | ||
| 15UC0C25D00001382 | Department of Justice | IDC | 238220 | WATER SOURCE HEAT PUMPS | $0 | $299,940 | May 20, 2025 | usaspending.gov | ||
| N0017425G0020 | Department of Defense | BOA | 238220 | MECHANICAL / CONTROLS BOA FY25-FY30 | $0 | $0 | December 1, 2024 | usaspending.gov | ||
| SP470526D0002 | Department of Defense | IDC | 238220 | MECHANICAL MAINTENANCE SERVICES | $0 | $18,635,317 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238210
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.