Data / Federal awards / NAICS 238290 / PIPCO COMPANIES LTD
PIPCO COMPANIES LTD: 3 federal contract awards, $353,393 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIPCO COMPANIES LTD (UEI Z6L1QPMM71N5), Peoria, IL, received 3 federal prime contract awards with $353,393 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($353,393) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z6L1QPMM71N5UEI
- Peoria, ILLocation
- Small BusinessBusiness size
- 3Contract awards
- $353,393Obligated
- 2024-03-14First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 1 | $222,970 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $110,423 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $353,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,423 |
| FY2025 | $222,970 |
| FY2026 | $20,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12505B25P0009 | Department of Agriculture | Purchase Order | 238290 | SEMI-WORKS: COOLING TOWERS PUMP AND MOTOR REPLACEMENTS MULTIPLE PUMP/MOTOR COMBINATIONS UTILIZED AT THE COOLING TOWERS TO SUPPORT CHILLER OP | $222,970 | $222,970 | November 26, 2024 | October 31, 2025 | Peoria, IL | usaspending.gov |
| 12505B24P0026 | Department of Agriculture | Purchase Order | 238220 | NCAUR WATER SOFTENER REPLACEMENT - ROOM 0201 | $110,423 | $110,423 | March 15, 2024 | December 31, 2024 | Peoria, IL | usaspending.gov |
| 1232SA26P0689 | Department of Agriculture | Purchase Order | 238210 | REPAIRS TO TELEPHONE INFRASTRUCTURE - NCAUR | $20,000 | $20,000 | September 11, 2026 | October 26, 2026 | Peoria, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.