Data / Federal awards / NAICS 238220 / PREFERRED UTILITIES MANUFACTURING CORPORATION
PREFERRED UTILITIES MANUFACTURING CORPORATION: 4 federal contract awards, $36,892 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREFERRED UTILITIES MANUFACTURING CORPORATION (UEI T21LSW432R45), Danbury, CT, received 4 federal prime contract awards with $36,892 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27,952) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T21LSW432R45UEI
- Danbury, CTLocation
- Small BusinessBusiness size
- 4Contract awards
- $36,892Obligated
- 2023-11-01First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $20,940 |
| 336611 | Ship Building and Repairing | 1 | $8,940 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $7,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $27,952 |
| Department of Homeland Security | 1 | $8,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,952 |
| FY2026 | $8,940 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424P0286 | Department of Veterans Affairs | Purchase Order | 238220 | BURNER MANAGEMENT REPAIRS | $13,640 | $25,587 | February 19, 2024 | September 30, 2024 | Erie, PA | usaspending.gov |
| 70Z08526PLREP0031 | Department of Homeland Security | Purchase Order | 336611 | CGC POLAR STAR BOILER CONTROLLER TROUBLESHOOT AND REPAIR. | $8,940 | $8,940 | December 8, 2025 | December 12, 2025 | Pearl Harbor, HI | usaspending.gov |
| 36C25024P0151 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER DIAGNOSTIC | $7,300 | $7,300 | November 27, 2023 | December 31, 2023 | Columbus, OH | usaspending.gov |
| 36C24524P0331 | Department of Veterans Affairs | Purchase Order | 334513 | BOILER #1 O2 REPAIR | $7,012 | $7,012 | February 1, 2024 | March 30, 2024 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334513
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.