Data / Federal awards / NAICS 236220 / PREMIER MECHANICAL GROUP INC
PREMIER MECHANICAL GROUP INC: 13 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
PREMIER MECHANICAL GROUP INC (UEI GFCKNWPF2PT8), Escondido, CA, received 13 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($3.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GFCKNWPF2PT8UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $4.8 millionObligated
- 2023-10-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $3.5 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $270,024 |
| 238310 | Drywall and Insulation Contractors | 1 | $34,900 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $3.5 million |
| Department of Defense | 1 | $1 million |
| Department of Veterans Affairs | 3 | $270,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $429,909 |
| FY2026 | $578,192 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0224C0015 | General Services Administration | Definitive Contract | 236220 | TUCK-POINT EXTERIOR BUILDING ROBERT S. VANCE FEDERAL BUILDING, 1800 5TH AVE. N. BIRMINGHAM, AL 35203-2111. | $1,223,500 | $1,223,500 | July 25, 2024 | December 31, 2025 | Escondido, CA | usaspending.gov |
| N6247322C3443 | Department of Defense | Definitive Contract | 561790 | PROVIDE HVAC CONDITION ASSESSMENT | $1,023,872 | $2,748,488 | July 1, 2022 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47PE0224C0023 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO PERFORM EXTERIOR REPAIRS TO THE HUGO BLACK COURTHOUSE LOCATED IN BIRMINGHAM, AL. | $906,890 | $906,890 | September 16, 2024 | July 31, 2025 | Birmingham, AL | usaspending.gov |
| 47PE0224C0001 | General Services Administration | Definitive Contract | 236220 | THE STATEMENT OF WORK FOR THE SELMA COURTHOUSE FIRST FLOOR AND BASEMENT IN THE SELMA COURTHOUSE IN THE SELMA FBCT (AL0055ZZ) 908 ALABAMA AVE | $605,125 | $605,125 | October 31, 2023 | February 28, 2024 | Selma, AL | usaspending.gov |
| 47PE5526C0003 | General Services Administration | Definitive Contract | 236220 | DB CONSTRUCTION PROJECT AT THE NLRB OFFICE, IN BIRMINGHAM, AL. | $603,168 | $603,168 | February 9, 2026 | April 25, 2027 | Birmingham, AL | usaspending.gov |
| 36C24624P0929 | Department of Veterans Affairs | Purchase Order | 238220 | TEST AND BALANCE HVAC SERVICES | $180,024 | $180,024 | April 1, 2024 | March 31, 2025 | Salisbury, NC | usaspending.gov |
| 36C24625P1067 | Department of Veterans Affairs | Purchase Order | 238220 | TEST AND BALANCE SERVICES | $110,000 | $110,000 | June 5, 2025 | December 5, 2025 | Escondido, CA | usaspending.gov |
| 47PK0824C0007 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS AS STATED IN SCOPE, FOR FBI VENTURA FO RENOVATIONS | $85,000 | $85,000 | June 13, 2024 | February 26, 2025 | El Segundo, CA | usaspending.gov |
| 47PK0824C0004 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION FOR DOOR ENLARGEMENT PROJECT LOCATED AT FAA, 1776 E. GRAND AVE., EL SE | $40,975 | $40,975 | April 1, 2024 | June 1, 2025 | El Segundo, CA | usaspending.gov |
| 47PK0624C0036 | General Services Administration | Definitive Contract | 238310 | RRCH GSA JURY BATHROOM 10C WATER DAMAGE REPAIR | $34,900 | $34,900 | August 28, 2024 | December 30, 2024 | Santa Ana, CA | usaspending.gov |
| 47PE0223C0023 | General Services Administration | Definitive Contract | 236220 | RENOVATION OF U.S. ATTORNEY OFFICE (USAO) OFFICE SPACE. US DISTRICT COURTS FEDERAL BUILDING (AL0055ZZ), 908 ALABAMA AVE. SELMA, AL 36701-469 | $28,996 | $227,421 | August 21, 2023 | May 27, 2024 | Selma, AL | usaspending.gov |
| 47QSMS25D002G | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 12, 2024 | usaspending.gov | ||
| 36C24621P0520 | Department of Veterans Affairs | Purchase Order | 238220 | TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS. | $-20,000 | $413,073 | February 12, 2021 | January 31, 2024 | Salisbury, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 238220
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.