Data / Federal awards / NAICS 238220 / R.F. MACDONALD CO., LLC
R.F. MACDONALD CO., LLC: 22 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.F. MACDONALD CO., LLC (UEI PQPGNN93NMB3), Hayward, CA, received 22 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) 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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- UEI
- PQPGNN93NMB3
- Location
- Hayward, CA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.8 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $278,942 |
| 561730 | Landscaping Services | 1 | $138,685 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $100,531 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $16,540 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $14,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $1.7 million |
| Department of Justice | 3 | $107,531 |
| Department of Defense | 1 | $-720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $502,295 |
| FY2025 | $692,221 |
| FY2026 | $585,066 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0426 | Department of Veterans Affairs | Purchase Order | 238220 | **EMERGENCY** BOILER PLANT OPERATOR SVC | $355,000 | $355,000 | December 26, 2024 | June 6, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26126P0328 | Department of Veterans Affairs | Purchase Order | 238220 | STOCKTON BOILER PLANT MAINTENANCE | $282,050 | $282,050 | February 1, 2026 | January 31, 2027 | French Camp, CA | usaspending.gov |
| 36C26224P2033 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER PLC DISPLAY UPGRADE | $169,045 | $169,045 | August 15, 2024 | October 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225P1340 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY SERVICES - CLEAVER BROOKS | $142,355 | $142,355 | July 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26226C0218 | Department of Veterans Affairs | Definitive Contract | 561730 | CLEVER BROOKS BOILER SAFETY SERVICES | $138,685 | $138,685 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26226P1041 | Department of Veterans Affairs | Purchase Order | 238220 | **EMERGENCY** WATER TUBE REPAIRS BOILER 3 | $108,900 | $108,900 | May 26, 2026 | December 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26225P1120 | Department of Veterans Affairs | Purchase Order | 238220 | THIS CONTRACT IS TO REPAIR BOILER # 1. BOILER #1 AT THE VETERANS AFFAIRS MEDICAL CENTER SAN DIEGO (SDVAHCS) HAS EXPERIENCED A CRITICAL FAILU | $107,007 | $107,007 | April 18, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26224C0068 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER SAFETY & INSPECTION SERVICES | $100,902 | $100,902 | April 15, 2024 | April 14, 2025 | San Diego, CA | usaspending.gov |
| 15B61824P00000018 | Department of Justice | Purchase Order | 423720 | BOILER REPAIR | $100,531 | $100,531 | March 26, 2024 | December 10, 2024 | Hayward, CA | usaspending.gov |
| 36C26224C0043 | Department of Veterans Affairs | Definitive Contract | 811310 | CLEAVER BROOKS BOILER DAMPER AND BURNER REPAIR SERVICES | $77,625 | $77,625 | November 1, 2023 | October 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26125P1516 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY MAINTENANCE, TESTING AND CERTIFICATION OF BOILERS AND DEAERATION TANK | $66,214 | $66,214 | September 2, 2025 | January 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26226P0653 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER FEED PUMP REPAIR | $27,916 | $27,916 | March 13, 2026 | June 15, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P0881 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER REPLACEMENT | $26,923 | $26,923 | February 29, 2024 | February 27, 2025 | San Diego, CA | usaspending.gov |
| 36C26222C0170 | Department of Veterans Affairs | Definitive Contract | 811310 | BOILER EMISSIONS TESTING AND CONTROL SERVICES - SEMI-MONTHLY AND QUARTERLY MONITORING TO COMPLY WITH SCAQMD PROGRAM RULES 1146 AND 1146.1. | $21,000 | $44,670 | September 1, 2022 | August 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26224C0049 | Department of Veterans Affairs | Definitive Contract | 541990 | BOILER MAINTENANCE TRAINING SERVICES | $16,540 | $16,540 | December 1, 2023 | December 24, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26223P0870 | Department of Veterans Affairs | Purchase Order | 332410 | BOILER REPAIR | $14,736 | $93,877 | February 19, 2023 | February 18, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P1674 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER SAFETY INSTALL AND MODIFICATION | $13,775 | $13,775 | July 28, 2025 | December 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224P1950 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER 3 OPERATIONAL PROGRAM - LLVAHCS | $5,880 | $5,880 | August 7, 2024 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 15B62026P00000078 | Department of Justice | Purchase Order | 238220 | RF MACDONALD SEMI- ANNUAL TUNNING | $3,625 | $3,625 | August 1, 2026 | August 31, 2026 | Hayward, CA | usaspending.gov |
| 15B62026P00000031 | Department of Justice | Purchase Order | 238220 | FY26 RF MACDONALD BOILER TUNNING | $3,375 | $3,375 | January 20, 2026 | January 23, 2026 | Mendota, CA | usaspending.gov |
| N4044320P0070 | Department of Defense | Purchase Order | 811310 | N105/PM4-AMADOR REY ESTRADA JR-URGENT PUMP REPAIR AND PROCUREMENT FOR USNS MERCY | $-720 | $169,285 | May 13, 2020 | October 1, 2020 | Hayward, CA | usaspending.gov |
| 36C26122P0651 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY BOILER REPAIRS TO THE BLOWER ASSEMBLY, FAN, AND COMPONENTS | $-1,783 | $57,422 | March 1, 2022 | February 28, 2023 | Reno, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561730
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.