Data / Federal awards / NAICS 238220 / RESULTS SALES & SERVICE, L.L.C.
RESULTS SALES & SERVICE, L.L.C.: 37 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESULTS SALES & SERVICE, L.L.C. (UEI HXNZFWKKHG38), Clearwater, FL, received 37 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.2 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.
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.
- HXNZFWKKHG38UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 37Contract awards
- $10.3 millionObligated
- 2023-10-23First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $7 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $1.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $580,365 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $278,313 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 3 | $109,325 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $107,743 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $84,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $74,325 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $68,000 |
| 562910 | Remediation Services | 1 | $63,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $10.2 million |
| Department of Defense | 1 | $129,395 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.5 million |
| FY2026 | $2.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0902 | Department of Veterans Affairs | Purchase Order | 238220 | IGF CT IGF CRITICAL FUNCTION - CHILLER MAINTENANCE | $5,500,724 | $5,500,724 | March 15, 2024 | March 14, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825P1831 | Department of Veterans Affairs | Purchase Order | 333415 | AHU AND CHILLER REPLACEMENT | $863,910 | $863,910 | August 25, 2025 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 36C24826P0612 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY COOLING TOWER REPAIR | $637,500 | $637,500 | March 13, 2026 | September 12, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24824P1022 | Department of Veterans Affairs | Purchase Order | 333415 | TWO 500 TON CHILLER RENTALS | $312,765 | $312,765 | April 1, 2024 | October 31, 2024 | Clearwater, FL | usaspending.gov |
| 36C24825P0951 | Department of Veterans Affairs | Purchase Order | 333415 | RENTAL CHILLERS | $312,025 | $312,025 | April 1, 2025 | October 31, 2025 | Clearwater, FL | usaspending.gov |
| 36C24826P0312 | Department of Veterans Affairs | Purchase Order | 532490 | 6-MONTH DIESEL-POWERED MOBILE PUMP RENTAL | $276,865 | $276,865 | January 9, 2026 | January 4, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825P1615 | Department of Veterans Affairs | Purchase Order | 238220 | WATER TREATMENT FOR BOILERS, COOLING TOWERS, AND DRINKABLE WATRER. | $233,203 | $522,327 | July 18, 2025 | July 17, 2027 | Clearwater, FL | usaspending.gov |
| 36C24825P0391 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY RENTAL OF A 900KW GENERATOR | $225,000 | $225,000 | December 6, 2024 | June 5, 2025 | Clearwater, FL | usaspending.gov |
| 36C24824P1110 | Department of Veterans Affairs | Purchase Order | 333415 | ABB HVAC VFDS | $221,018 | $221,018 | April 8, 2024 | May 30, 2024 | Clearwater, FL | usaspending.gov |
| 36C24825P1732 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER PLANT 2 REPAIR | $178,963 | $178,963 | August 7, 2025 | December 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824P1682 | Department of Veterans Affairs | Purchase Order | 238220 | VBA CHILLER EMERGENCY | $176,366 | $176,366 | June 6, 2024 | October 31, 2024 | Bay Pines, FL | usaspending.gov |
| FA252124P0037 | Department of Defense | Purchase Order | 238220 | CHILLER REPLACEMENT 80 TON - BLDG 1500 | $129,395 | $129,395 | June 18, 2024 | February 15, 2025 | Patrick Afb, FL | usaspending.gov |
| 36C24826P0098 | Department of Veterans Affairs | Purchase Order | 333415 | 500 TON RENTAL CHILLERS QTY 2 | $127,725 | $127,725 | November 1, 2025 | January 31, 2026 | Clearwater, FL | usaspending.gov |
| 36C10D26P0052 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENT REPAIR/REPLACEMENT OF CONDENSING UNITS IN IT ROOM 317 VBARO | $113,799 | $113,799 | May 27, 2026 | October 1, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24826P0998 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FIRE PUMP INSTALLATION | $101,451 | $101,451 | July 2, 2026 | July 1, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825P1983 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY FIRE PUMP REPLACEMENT | $88,350 | $88,350 | August 15, 2025 | November 7, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826P1125 | Department of Veterans Affairs | Purchase Order | 334513 | CONTINUOUS MONITORING EQUIPMENT FOR WATER | $84,000 | $84,000 | August 7, 2026 | October 30, 2026 | Clearwater, FL | usaspending.gov |
| 36C24825C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY POTHOLE REPAIR | $74,325 | $74,325 | July 1, 2025 | July 31, 2025 | Clearwater, FL | usaspending.gov |
| 36C24825P2082 | Department of Veterans Affairs | Purchase Order | 335314 | VFD DRIVES | $68,000 | $68,000 | September 11, 2025 | December 31, 2025 | Clearwater, FL | usaspending.gov |
| 36C24825P0450 | Department of Veterans Affairs | Purchase Order | 562910 | CLEANING/REMEDIATION SERVICE | $63,873 | $63,873 | December 24, 2024 | January 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825P0647 | Department of Veterans Affairs | Purchase Order | 238220 | TO REMOVE OLD FIRE PUMP, NEW ELECTRIC FIRE PUMP AND MOTOR ASSEMBLY, AND INSTALLING AND COMMISSIONING A NEW PUMP | $59,825 | $59,825 | January 31, 2025 | June 13, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825P2077 | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGE REPLACEMENT | $58,325 | $58,325 | September 12, 2025 | December 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825P0370 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HEAT EXCHANGER REPAIR SERVICES | $57,325 | $57,325 | December 9, 2024 | February 8, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825P2057 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY MRI CHILLER REPAIRS | $55,112 | $55,112 | September 10, 2025 | November 9, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824P1822 | Department of Veterans Affairs | Purchase Order | 811210 | FABIUS TIRO ANESTHESIA | $52,631 | $52,631 | September 1, 2024 | August 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825P0206 | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGER REPAIR AND INSTALLATION SERVICES | $51,000 | $51,000 | November 7, 2024 | January 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826P1343 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY AUTOMATIC TRANSFER SWITCH (ATS) RENTAL | $42,000 | $42,000 | September 16, 2026 | March 21, 2027 | Clearwater, FL | usaspending.gov |
| 36C24825P0825 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY FIRE PUMP RENTAL BLDG. 100 | $36,500 | $36,500 | February 26, 2025 | April 26, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826P1202 | Department of Veterans Affairs | Purchase Order | 333414 | BUILDING 24 BOILER | $29,170 | $29,170 | September 4, 2026 | March 3, 2027 | Clearwater, FL | usaspending.gov |
| 36C10D25P0078 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY REPLACE TRANSFORMER AT VBA ST PETERSBURG RO | $19,700 | $19,700 | May 29, 2025 | July 15, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825P1458 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WORK | $14,105 | $14,105 | June 7, 2025 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 36C24825P1208 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY FIRE PUMP EVALUATION | $6,000 | $6,000 | April 18, 2025 | August 16, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824P1688 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY DUCT CLEANING | $5,975 | $5,975 | June 10, 2024 | July 9, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24826P0215 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF #3 STEAM BLANKET | $5,000 | $5,000 | November 25, 2025 | January 24, 2026 | Tampa, FL | usaspending.gov |
| 36C24824P2242 | Department of Veterans Affairs | Purchase Order | 532490 | 6-MONTH RENTAL DEAERATOR | $0 | $0 | September 6, 2024 | September 5, 2025 | Clearwater, FL | usaspending.gov |
| 36C24825P1152 | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY LEAK DETECTION SERVICES | $0 | $0 | April 11, 2025 | May 10, 2025 | Bay Pines, FL | usaspending.gov |
| 47QSWA19D0083 | General Services Administration | FSS | 238160 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 532490
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.