Data / Federal awards / NAICS 238220 / PLS MECHANICAL, INC.
PLS MECHANICAL, INC.: 12 federal contract awards, $277,140 obligated (FY2024 to FY2027)
PLS MECHANICAL, INC. (UEI HQQNJYUAN4Z2), New Hyde Park, NY, received 12 federal prime contract awards with $277,140 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Transportation ($277,140) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- UEI
- HQQNJYUAN4Z2
- Location
- New Hyde Park, NY
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $277,140
- First action in window
- 2024-02-28
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $103,990 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $58,000 |
| 562910 | Remediation Services | 1 | $47,350 |
| 337920 | Blind and Shade Manufacturing | 1 | $43,900 |
| 238170 | Siding Contractors | 1 | $23,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $277,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,790 |
| FY2025 | $57,100 |
| FY2026 | $149,250 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G226P000193 | Department of Transportation | Purchase Order | 237110 | FIRE HYDRANT REPLACEMENT OR REPAIR | $58,000 | $58,000 | September 30, 2026 | October 29, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226P000167 | Department of Transportation | Purchase Order | 562910 | CONTRACTOR SHALL PROVIDE A NEW YORK AND/OR ENVIRONMENTAL PROTECTION AGENCY (EPA) QUALIFIED AND LICENSED LEAD ABATEMENT SPECIALIST TO PROVIDE | $47,350 | $47,350 | August 21, 2026 | September 30, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226P000188 | Department of Transportation | Purchase Order | 337920 | WINDOW BLIND INSTALLATION - WILEY HALL INSTALLATION OF APPROXIMATELY 120 WINDOW BLINDS ON ALL WINDOWS IN WILEY HALL | $43,900 | $43,900 | September 25, 2026 | October 24, 2026 | Great Neck, NY | usaspending.gov |
| 6923G225P000037 | Department of Transportation | Purchase Order | 238170 | CAMPUSWIDE ROOFTOP AND GUTTER CLEANING AND REPAIR | $23,900 | $23,900 | January 22, 2025 | February 21, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224P000082 | Department of Transportation | Purchase Order | 238220 | O'HARA HALL ELECTRIC INSTALLATION FOR A/C SPLIT SYSTEMS - ZERO DECK | $16,900 | $16,900 | April 3, 2024 | May 2, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225P000162 | Department of Transportation | Purchase Order | 238220 | 307 STEAMBOAT RD ATTIC HEAT COIL REPLACEMENT | $14,800 | $14,800 | September 11, 2025 | October 31, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224P000075 | Department of Transportation | Purchase Order | 238220 | TO REPLACE FULTON-GIBBS EJECTOR PUMP AND REPAIR PIPING. | $14,650 | $14,650 | March 8, 2024 | April 10, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224P000108 | Department of Transportation | Purchase Order | 238220 | INSTALLATION OF PROJECTOR CEILING MOUNTS AND MOTORIZED PROJECTORS | $14,300 | $14,300 | May 16, 2024 | July 22, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224P000191 | Department of Transportation | Purchase Order | 238220 | MALLORY PIER BACKFLOW PREVENTER REPAIR AND PIT PUMP OUT. | $13,900 | $13,900 | September 19, 2024 | October 18, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224P000061 | Department of Transportation | Purchase Order | 238220 | DPW BOILER REPAIRS TO RESTORE HEATING | $11,040 | $11,040 | January 5, 2024 | February 29, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225P000141 | Department of Transportation | Purchase Order | 238220 | THE USMMA SEEKS A QUALIFIED AND EXPERIENCED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO REPAI | $10,800 | $10,800 | July 31, 2025 | August 18, 2025 | Great Neck, NY | usaspending.gov |
| 6923G225P000032 | Department of Transportation | Purchase Order | 238220 | O'HARA AND DELANO HALL PLUMBING REPAIRS | $7,600 | $7,600 | December 30, 2024 | January 30, 2025 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 562910
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.