Data / Federal awards / NAICS 236220 / PREMIER MECHANICAL PRODUCTS LLC
PREMIER MECHANICAL PRODUCTS LLC: 38 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER MECHANICAL PRODUCTS LLC (UEI KK59P425Q2H3), Kansas City, KS, received 38 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KK59P425Q2H3UEI
- Kansas City, KSLocation
- Small BusinessBusiness size
- 38Contract awards
- $11.9 millionObligated
- 2023-10-25First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $2.7 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $938,235 |
| 314999 | All Other Miscellaneous Textile Product Mills | 19 | $907,814 |
| 327993 | Mineral Wool Manufacturing | 1 | $151,798 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $56,857 |
| 238160 | Roofing Contractors | 1 | $25,000 |
| 313210 | Broadwoven Fabric Mills | 1 | $17,107 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $13,550 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $11,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $11.9 million |
| Department of Justice | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $4.7 million |
| FY2026 | $260,741 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF425CA015 | Department of Defense | Definitive Contract | 236220 | REFERENCE SOW | $3,406,456 | $3,406,456 | September 29, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ24C4021 | Department of Defense | Definitive Contract | 236220 | RENOVATE DAVIDSON FITNESS CENTER POOL, FORT LEONARD WOOD, MISSOURI | $2,142,495 | $2,142,495 | September 26, 2024 | August 6, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ24C4020 | Department of Defense | Definitive Contract | 238220 | CONSTRUCT HVAC -B5050-FLW | $942,076 | $942,076 | September 30, 2024 | July 14, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ24C4017 | Department of Defense | Definitive Contract | 238190 | REPLACE CATHODIC PROTECTION SYSTEM | $938,235 | $938,235 | September 27, 2024 | July 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ24C4033 | Department of Defense | Definitive Contract | 238220 | CONSTRUCT HVAC B11402- FLW | $919,428 | $919,428 | October 15, 2024 | April 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ24C4037 | Department of Defense | Definitive Contract | 236220 | HVAC SYSTEMS BLDG. 5410 - FLW | $593,377 | $593,377 | September 16, 2024 | September 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ25CA026 | Department of Defense | Definitive Contract | 238220 | THIS PROJECT CONSISTS OF PROVIDING ALL DESIGN, LABOR, EQUIPMENT AND MATERIALS TO REPLACE HVAC AND CONTROLS FOR BUILDING 5069 AT FORT LEONARD | $551,561 | $551,561 | October 13, 2025 | October 27, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ24C4036 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT HVAC -B971 | $498,624 | $498,624 | August 30, 2024 | October 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W91QF425CA019 | Department of Defense | Definitive Contract | 236220 | REFERENCE STATEMENT OF WORK (SOW). SEE ATTACHMENTS IN SECTION J. | $387,427 | $387,427 | September 30, 2025 | July 27, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N0010424CBA08 | Department of Defense | Definitive Contract | 314999 | VALVE BODY INSUL | $315,094 | $315,094 | January 5, 2024 | October 31, 2024 | Kansas City, KS | usaspending.gov |
| W912DQ24C4012 | Department of Defense | Definitive Contract | 238220 | BUILDING 12630 HVAC REPAIR/REPLACEMENT | $312,854 | $312,854 | September 24, 2024 | September 23, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W519TC25P2368 | Department of Defense | Purchase Order | 327993 | INSULATION PARTS LIST | $151,798 | $151,798 | July 1, 2025 | August 3, 2025 | Mcalester, OK | usaspending.gov |
| N0010426FA103 | Department of Defense | BPA Call | 314999 | VALVE BODY INSUL | $131,361 | $131,361 | June 11, 2026 | April 19, 2027 | Kansas City, KS | usaspending.gov |
| N0010425FA102 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $93,388 | $93,388 | July 15, 2025 | May 11, 2026 | Kansas City, KS | usaspending.gov |
| N0010424PBL64 | Department of Defense | Purchase Order | 314999 | CEMENT,INSULATION,H | $63,870 | $63,870 | April 3, 2024 | October 4, 2024 | Kansas City, KS | usaspending.gov |
| SPMYM225P2020 | Department of Defense | Purchase Order | 314999 | TAPE | $59,550 | $59,550 | July 16, 2025 | August 30, 2025 | Kansas City, KS | usaspending.gov |
| N0010424PBV81 | Department of Defense | Purchase Order | 334519 | INSUL,TUBE FORM | $56,857 | $56,857 | May 15, 2024 | November 1, 2024 | Kansas City, KS | usaspending.gov |
| N0010426FA102 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $55,032 | $55,032 | June 11, 2026 | December 8, 2026 | Kansas City, KS | usaspending.gov |
| N0010425FA103 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $45,521 | $45,521 | September 19, 2025 | April 17, 2026 | Kansas City, KS | usaspending.gov |
| N0010424PBS52 | Department of Defense | Purchase Order | 314999 | VALVE BODY INSUL | $45,520 | $45,520 | April 24, 2024 | October 11, 2024 | Kansas City, KS | usaspending.gov |
| SPMYM225P2245 | Department of Defense | Purchase Order | 314999 | SLEEVING INSULATION | $25,918 | $25,918 | August 19, 2025 | September 24, 2025 | Denver, CO | usaspending.gov |
| 15UPEK24P00000401 | Department of Justice | Purchase Order | 238160 | FPI UNICOR FACTORY ROOF REPAIR | $25,000 | $25,000 | August 26, 2024 | August 30, 2024 | Pekin, IL | usaspending.gov |
| N0010426FA100 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $20,866 | $20,866 | April 23, 2026 | October 26, 2026 | Kansas City, KS | usaspending.gov |
| SPE8E624P0062 | Department of Defense | Purchase Order | 313210 | 8510227298!CEMENT,INSULATION,H | $17,107 | $17,107 | October 25, 2023 | November 22, 2023 | Kansas City, KS | usaspending.gov |
| N0010424PBY12 | Department of Defense | Purchase Order | 333612 | INSUL, ELBOW FORM | $13,550 | $13,550 | June 13, 2024 | December 10, 2024 | Kansas City, KS | usaspending.gov |
| N0010424PEE88 | Department of Defense | Purchase Order | 332919 | INSUL,TUBE FORM | $11,885 | $11,885 | August 28, 2024 | April 25, 2025 | Kansas City, KS | usaspending.gov |
| N0010425PBB77 | Department of Defense | Purchase Order | 314999 | VALVE BODY INSUL | $11,653 | $11,653 | October 24, 2024 | April 22, 2025 | Kansas City, KS | usaspending.gov |
| N0010425FA101 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $9,397 | $9,397 | April 23, 2025 | October 20, 2025 | Kansas City, KS | usaspending.gov |
| N0010424PBD03 | Department of Defense | Purchase Order | 314999 | VALVE BODY INSUL | $8,032 | $8,032 | November 15, 2023 | April 15, 2024 | Kansas City, KS | usaspending.gov |
| N0010425PBA91 | Department of Defense | Purchase Order | 314999 | INSUL, TUBULAR FORM | $7,260 | $7,260 | October 21, 2024 | May 14, 2025 | Kansas City, KS | usaspending.gov |
| N0010424PEE02 | Department of Defense | Purchase Order | 333914 | INSUL,TUBE FORM | $6,492 | $6,492 | August 26, 2024 | March 31, 2025 | Kansas City, KS | usaspending.gov |
| N0010424PCB81 | Department of Defense | Purchase Order | 334290 | PIPE INSUL, 1/2 NPS | $6,000 | $6,000 | July 30, 2024 | July 1, 2025 | Kansas City, KS | usaspending.gov |
| N0010425FA100 | Department of Defense | BPA Call | 314999 | VALVE BODY INSUL | $5,605 | $5,605 | February 19, 2025 | August 18, 2025 | Kansas City, KS | usaspending.gov |
| N0010426PBP93 | Department of Defense | Purchase Order | 335931 | INSULATION PIPE FIT | $3,962 | $3,962 | April 3, 2026 | August 31, 2026 | Kansas City, KS | usaspending.gov |
| N0010425PBX95 | Department of Defense | Purchase Order | 314999 | INSULATION PIPE FIT | $3,319 | $3,319 | July 10, 2025 | November 7, 2025 | Kansas City, KS | usaspending.gov |
| N0010426FA101 | Department of Defense | BPA Call | 314999 | INSUL, TUBULAR FORM | $3,265 | $3,265 | May 1, 2026 | November 3, 2026 | Kansas City, KS | usaspending.gov |
| N0010424PBS41 | Department of Defense | Purchase Order | 314999 | VALVE BODY INSUL | $3,165 | $3,165 | April 15, 2024 | October 7, 2024 | Kansas City, KS | usaspending.gov |
| N0010425AA101 | Department of Defense | BPA | 314999 | FSC 5640 | $0 | $15,900,000 | November 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238190
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.