Data / Federal awards / NAICS 237110 / PITTSBURG TANK AND TOWER MAINTENANCE CO., INC.
PITTSBURG TANK AND TOWER MAINTENANCE CO., INC.: 4 federal contract awards, $176,850 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PITTSBURG TANK AND TOWER MAINTENANCE CO., INC. (UEI GVF5B2M8BHZ4), Henderson, KY, received 4 federal prime contract awards with $176,850 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($159,960) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GVF5B2M8BHZ4
- Location
- Henderson, KY
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $176,850
- First action in window
- 2024-06-18
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $168,050 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $8,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $159,960 |
| Department of Veterans Affairs | 2 | $14,190 |
| Department of Justice | 1 | $2,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,500 |
| FY2025 | $165,350 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225P0041 | Department of Defense | Purchase Order | 237110 | WATER TANK REPAIRS AT LETTERKENNY ARMY DEPOT | $159,960 | $159,960 | September 29, 2025 | July 31, 2026 | Henderson, KY | usaspending.gov |
| 36C25224P1136 | Department of Veterans Affairs | Purchase Order | 238220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, TRAVEL, MANAGEMENT, AND EQUIPMENT NECESSARY TO DRY INSPECT AND CLEAN TWO WATER TOWERS ( | $8,800 | $8,800 | August 2, 2024 | December 31, 2024 | Danville, IL | usaspending.gov |
| 36C25625P1244 | Department of Veterans Affairs | Purchase Order | 237110 | WATER TANK CLEANING | $5,390 | $5,390 | July 10, 2025 | September 10, 2025 | North Little Rock, AR | usaspending.gov |
| 15B20124P00000183 | Department of Justice | Purchase Order | 237110 | ALX WATER TANK AND GROUND STORAGE TANK INSPECTION FY24 | $2,700 | $2,700 | June 18, 2024 | June 21, 2024 | Allenwood, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238220
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.