Data / Federal awards / NAICS 238220 / PRECISION & CO CONTRACTORS LLC
PRECISION & CO CONTRACTORS LLC: 10 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
PRECISION & CO CONTRACTORS LLC (UEI JT1GL1XQUZJ5), Schertz, TX, received 10 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- JT1GL1XQUZJ5UEI
- Schertz, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $5.1 millionObligated
- 2023-12-20First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $3.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $887,789 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $596,315 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $32,489 |
| 236118 | Residential Remodelers | 1 | $17,489 |
| 238990 | All Other Specialty Trade Contractors | 1 | $16,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $2.9 million |
| Department of Justice | 1 | $1.1 million |
| Department of Defense | 1 | $887,789 |
| Department of Homeland Security | 4 | $222,454 |
| Department of the Interior | 1 | $16,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $541,226 |
| FY2025 | $204,965 |
| FY2026 | $4.4 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0235 | Department of Agriculture | Purchase Order | 238220 | REPAIRS TO PHOENIX REARING FACILITY PLUMBING SYSTEM | $2,369,227 | $2,369,227 | August 31, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15BBNF26C62000001 | Department of Justice | Definitive Contract | 238220 | "EO 14398" 26Z6AT6_ REPLACE HOT WATER HEATERS AT FCI MENDOTA, CA | $1,089,221 | $1,089,221 | September 24, 2026 | January 24, 2027 | Mendota, CA | usaspending.gov |
| W50S8J26PA017 | Department of Defense | Purchase Order | 236220 | REPAIR BUILDING 2A SEWER LINE, RESTROOMS, AND LOCKERS | $887,789 | $887,789 | June 12, 2026 | October 20, 2026 | Schenectady, NY | usaspending.gov |
| 1240BJ24C0003 | Department of Agriculture | Definitive Contract | 237110 | GAOA THORNE BAY COMPOUND WATER QUALITY MITIGATION: PHASE 1 | $504,199 | $504,199 | June 26, 2024 | February 28, 2025 | Thorne Bay, AK | usaspending.gov |
| 70Z03125CALAM0011 | Department of Homeland Security | Definitive Contract | 238220 | REMODEL UPH BATHROOMS AT USCG STATION SAN DIEGO | $99,898 | $99,898 | September 22, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 70Z02925PNEWO0087 | Department of Homeland Security | Purchase Order | 237110 | REPAIR POTABLE WATER LINE UNDER PARKING LOT ON SOUTH SIDE OF MAIN BUILDING AT STATION FREEPORT. | $72,578 | $72,578 | June 13, 2025 | October 31, 2025 | Freeport, TX | usaspending.gov |
| 70Z03525PKETC0101 | Department of Homeland Security | Purchase Order | 561790 | MOSS REMOVAL AND ROOF/GUTTER CLEANING AT ALL HOUSING UNITS IN PETERSBURG, AK. | $32,489 | $32,489 | September 26, 2025 | December 31, 2025 | Petersburg, AK | usaspending.gov |
| 12905B24P0006 | Department of Agriculture | Purchase Order | 237110 | INSECTARY PLUMBING INSTALLATION | $19,538 | $19,538 | January 8, 2024 | February 9, 2024 | Hilo, HI | usaspending.gov |
| 70Z02724PPORT0039 | Department of Homeland Security | Purchase Order | 236118 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, EQUIPMENT, MATERIAL, TRANSPORTATION, INCIDENTALS, FEES, PERMITS, LICENSES, AND INSUR | $17,489 | $17,489 | May 22, 2024 | June 10, 2024 | Chesapeake, VA | usaspending.gov |
| 140P1226P0036 | Department of the Interior | Purchase Order | 238990 | EO 14398; SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK REPAIR THE SOUTH AND EAST TIMBER GATES AT THE SAJO COMPOUND | $16,224 | $16,224 | June 18, 2026 | August 31, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.