Data / Federal awards / NAICS 238220 / PRECISION MECHANICAL SERVICES, LLC
PRECISION MECHANICAL SERVICES, LLC: 24 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
PRECISION MECHANICAL SERVICES, LLC (UEI E5KVSAHG5PK3), Philadelphia, PA, received 24 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($958,951) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- E5KVSAHG5PK3UEI
- API GROUP CORPParent organization
- Philadelphia, PALocation
- Small BusinessBusiness size
- 24Contract awards
- $2.3 millionObligated
- 2023-10-19First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $1.7 million |
| 561210 | Facilities Support Services | 8 | $500,230 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $62,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $958,951 |
| Department of Defense | 11 | $888,579 |
| Department of Agriculture | 4 | $239,357 |
| Department of the Interior | 7 | $206,088 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $659,641 |
| FY2025 | $1.2 million |
| FY2026 | $439,585 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24221P0064 | Department of Veterans Affairs | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE SERVICES FOR AIR HANDLING UNITS AT THE EAST ORANGE AND LYONS VAMCS | $958,951 | $2,396,034 | November 1, 2020 | October 31, 2025 | East Orange, NJ | usaspending.gov |
| N6449825C0006 | Department of Defense | Definitive Contract | 238220 | REPAIR PUMP MOTOR 1C AT BUILDING 77H | $405,472 | $405,472 | August 8, 2025 | May 15, 2026 | Philadelphia, PA | usaspending.gov |
| 1232SA26F0147 | Department of Agriculture | Delivery Order | 238220 | ERRC LIQ N2 SYSTEM REPAIRS - TIM TOAL | $171,120 | $171,120 | March 31, 2026 | October 26, 2026 | Glenside, PA | usaspending.gov |
| N6449826F0029 | Department of Defense | Delivery Order | 561210 | YEAR 3 COOLING WATER MAINTENANCE AND CHEMICAL TREATMENT SERVICES | $160,925 | $160,925 | June 17, 2026 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| N6449825F4514 | Department of Defense | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE | $155,370 | $155,370 | June 16, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4202 | Department of Defense | Delivery Order | 561210 | COOLING WATER PM/CM SERVICES | $102,966 | $102,966 | June 18, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 140P4225P0030 | Department of the Interior | Purchase Order | 238220 | RESIDENTIAL HVAC MAINTENANCE AT VARIOUS LOCATIONS WITHIN VALLEY FORGE NATIONAL HISTORICAL PARK | $84,241 | $84,241 | August 11, 2025 | August 10, 2027 | King of Prussia, PA | usaspending.gov |
| 140P8525C0008 | Department of the Interior | Definitive Contract | 811310 | GETTYSBURG AND EISENHOWER HEATING, VENTILATION, AND AIR CONDITIONING PREVENTATIVE AND ON-CALL SERVICES - ADAMS COUNTY, PENNSYLVANIA | $62,940 | $62,940 | September 17, 2025 | March 22, 2027 | Gettysburg, PA | usaspending.gov |
| 140P4224P0014 | Department of the Interior | Purchase Order | 238220 | PROVIDE IT CHILLER SERVICE TO NERO | $59,144 | $59,144 | May 1, 2024 | April 30, 2029 | Philadelphia, PA | usaspending.gov |
| 12305B24F0199 | Department of Agriculture | Delivery Order | 238220 | CONNECTION OF CHEM FUME HOOD TO EXHAUST SYSTEM | $51,141 | $51,141 | September 23, 2024 | March 22, 2025 | Glenside, PA | usaspending.gov |
| N6449825F4511 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE LEVEL II - BLDG 87 COOLING TOWER | $40,093 | $40,093 | June 3, 2025 | July 3, 2025 | Philadelphia, PA | usaspending.gov |
| N6449825F4000 | Department of Defense | Delivery Order | 561210 | COOLING-WATER ANALYSIS AND REPORTING | $31,310 | $31,310 | October 25, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| N6449825F4025 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE LEVEL II | $9,565 | $9,565 | November 14, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 12305B23F0068 | Department of Agriculture | Delivery Order | 238220 | REPAIRS TO ERRC HVAC SYSTEM AND REPLACE REHEAT COILS | $9,187 | $210,557 | April 6, 2023 | April 30, 2024 | Glenside, PA | usaspending.gov |
| 12305B24F0117 | Department of Agriculture | Delivery Order | 238220 | HOT WATER PIPING REPLACEMENT AT ERRC IN THE MECHANICAL SERVICES BUILDING, ROOM 114. | $7,909 | $7,909 | August 13, 2024 | September 12, 2024 | Glenside, PA | usaspending.gov |
| 140P4225P0049 | Department of the Interior | Purchase Order | 238220 | NERO: IT CLOSET CHILLER EMERGENCY REPAIR | $4,697 | $4,697 | September 26, 2025 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| N6449825F4035 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE LEVEL II | $0 | $0 | November 22, 2024 | February 5, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824D4011 | Department of Defense | IDC | 561210 | COOLING WATER TOWER SYSTEM PREVENTATIVE AND CORRECTIVE MAINTENANCE | $0 | $1,542,437 | June 18, 2024 | usaspending.gov | ||
| 47QSHA19D003U | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 29, 2019 | usaspending.gov | ||
| W912KC23A0004 | Department of Defense | BPA | 811310 | BPA MASTER AGREEMENT FORT INDIANTOWN GAP DINING FACILITY EQUIPMENT REPAIR | $0 | $100,000 | April 27, 2023 | usaspending.gov | ||
| 140P4221P0098 | Department of the Interior | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF CONDENSATE PUMP DUE TO WATER IN THE SERVER ROOM | $-3 | $2,842 | August 12, 2021 | September 22, 2021 | Philadelphia, PA | usaspending.gov |
| 140P4220F0041 | Department of the Interior | Delivery Order | 238220 | GETT - HVAC PREVENTATIVE MAINTENANCE SERVICE | $-1,307 | $39,960 | June 8, 2020 | June 7, 2025 | Gettysburg, PA | usaspending.gov |
| 140P4220F0034 | Department of the Interior | Delivery Order | 238220 | SERVICE CONTRACT FOR IT CHILLERS | $-3,623 | $51,365 | April 21, 2020 | April 30, 2024 | Philadelphia, PA | usaspending.gov |
| N6449823P5114 | Department of Defense | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE AND REPAIRS COOLING WATER EQUIPMENT | $-17,123 | $155,159 | March 6, 2023 | March 5, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.