Skip to the page

Data / Federal awards / NAICS 333414 / RIVER CITY MECHANICAL INC

RIVER CITY MECHANICAL INC: 3 federal contract awards, $422,974 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RIVER CITY MECHANICAL INC (UEI K1M5Z8DG2WA6), Cabot, AR, received 3 federal prime contract awards with $422,974 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($422,974) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.

The request: Every federal contract awarded under NAICS 333414, 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.

  • K1M5Z8DG2WA6UEI
  • Cabot, ARLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $422,974Obligated
  • 2025-11-26First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$295,522
811412Appliance Repair and Maintenance1$95,983
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$31,469

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$422,974

Obligations by fiscal year

Fiscal yearObligated
FY2026$422,974

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25626P0192Department of Veterans AffairsPurchase Order333414PK WATER HEATERS$295,522$295,522November 26, 2025September 30, 2026Cabot, ARusaspending.gov
36C25626P0956Department of Veterans AffairsPurchase Order811412REPAIR HEATING WATER SYSTEM. EO 14398$95,983$95,983July 31, 2026September 30, 2026North Little Rock, ARusaspending.gov
36C25626P0586Department of Veterans AffairsPurchase Order811310EMERGENCY - O2 PIPE REPAIR AND CERTIFICATION UNDER URGENT AND COMPELLING.$31,469$31,469May 13, 2026May 22, 2026Little Rock, ARusaspending.gov

Also on SpecStream

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.