Data / Federal awards / NAICS 238220 / RJY GROUP LLC
RJY GROUP LLC: 98 federal contract awards, $25.2 million obligated (FY2024 to FY2027)
RJY GROUP LLC (UEI N593JWU6B5A7), Houston, TX, received 98 federal prime contract awards with $25.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- N593JWU6B5A7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 98Contract awards
- $25.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 36 | $11.6 million |
| 561210 | Facilities Support Services | 13 | $4.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $3.3 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $3 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 4 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $972,777 |
| 238290 | Other Building Equipment Contractors | 1 | $523,483 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $203,988 |
| 541350 | Building Inspection Services | 1 | $93,851 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $41,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 90 | $25.1 million |
| Department of Commerce | 2 | $34,503 |
| Department of Defense | 4 | $30,276 |
| Department of Agriculture | 1 | $19,950 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $7.9 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0296 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REBUILD OF 3 COOLING TOWERS AT VA SAN DIEGO | $2,978,015 | $2,978,015 | August 26, 2026 | April 25, 2027 | San Diego, CA | usaspending.gov |
| 36C25624C0073 | Department of Veterans Affairs | Definitive Contract | 561210 | JOHNSON CONTROLS (JCI) BUILDING AUTOMATED SYSTEM (BAS) PM SVC. | $2,866,296 | $2,866,296 | September 1, 2024 | February 28, 2027 | Houston, TX | usaspending.gov |
| 36C24224N0300 | Department of Veterans Affairs | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE. | $1,694,762 | $1,694,762 | March 1, 2024 | August 17, 2026 | New York, NY | usaspending.gov |
| 36C24225N0378 | Department of Veterans Affairs | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE. OPTION YR 3 | $1,671,168 | $1,671,168 | March 13, 2025 | August 17, 2026 | New York, NY | usaspending.gov |
| 36C26223C0096 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER PM&R | $1,554,613 | $2,002,714 | August 10, 2023 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24226F0040 | Department of Veterans Affairs | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE. OPTION YEAR RENEWAL | $1,509,400 | $1,886,597 | March 1, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 36C25622C0097 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER MAINTENANCE SERVICES | $1,270,864 | $2,055,084 | September 25, 2022 | September 24, 2027 | New Orleans, LA | usaspending.gov |
| 36C24921C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE HVAC | $972,777 | $2,027,168 | October 1, 2020 | March 31, 2026 | Memphis, TN | usaspending.gov |
| 36C25625P1467 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE AND REPAIR SERVICES | $753,901 | $753,901 | September 30, 2025 | September 29, 2027 | New Orleans, LA | usaspending.gov |
| 36C25624N0889 | Department of Veterans Affairs | Delivery Order | 334512 | BUILDING AUTOMATION SYSTEM | $681,711 | $681,711 | June 20, 2024 | June 19, 2025 | New Orleans, LA | usaspending.gov |
| 36C24821P1416 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER PLANT MAINTENANCE | $630,689 | $1,795,143 | September 22, 2021 | September 21, 2026 | Miami, FL | usaspending.gov |
| 36C25625P1028 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER CHILLER CHEMICALS PM SERVICES | $560,000 | $560,000 | June 30, 2025 | June 29, 2027 | New Orleans, LA | usaspending.gov |
| 36C25726P0309 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC MAINTENANCE FOR GARLAND AND BONHAM VA, TEXAS. | $547,463 | $547,463 | April 15, 2026 | April 14, 2027 | Dallas, TX | usaspending.gov |
| 36C25821P0020 | Department of Veterans Affairs | Purchase Order | 238290 | ANNUAL BOILER INSPECTIONS | $523,483 | $681,542 | October 1, 2020 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25620P0145 | Department of Veterans Affairs | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE BOILER MAINTENANCE SERVICES AT THE HOUSTON VAMC. | $453,466 | $1,532,420 | November 4, 2019 | November 3, 2023 | Houston, TX | usaspending.gov |
| 36C10X23C0065 | Department of Veterans Affairs | Definitive Contract | 811310 | CHILLER PREVENTIVE MAINTENANCE | $449,588 | $949,220 | September 29, 2023 | December 31, 2026 | Austin, TX | usaspending.gov |
| 36C25721P0911 | Department of Veterans Affairs | Purchase Order | 811310 | CTX EMERGENCY GENERATOR MAINTENANCE SERVICES | $433,407 | $870,860 | June 18, 2021 | June 17, 2026 | Temple, TX | usaspending.gov |
| 36C26324P0093 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER AND REFRIGERATION EQUIPMENT MAINTENANCE | $404,936 | $404,936 | November 10, 2023 | November 9, 2028 | Des Moines, IA | usaspending.gov |
| 36C24221P0590 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER MAINTENANCE | $385,165 | $946,614 | March 22, 2021 | March 21, 2026 | Lyons, NJ | usaspending.gov |
| 36C25625N0986 | Department of Veterans Affairs | Delivery Order | 334512 | BUILDING AUTOMATION SYSTEM | $331,873 | $331,873 | August 18, 2025 | June 17, 2026 | New Orleans, LA | usaspending.gov |
| 36C24224N0337 | Department of Veterans Affairs | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE. | $327,472 | $327,472 | March 5, 2024 | June 1, 2025 | Bronx, NY | usaspending.gov |
| 36C24826P0876 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER REPAIR | $255,749 | $255,749 | May 22, 2026 | May 21, 2027 | Miami, FL | usaspending.gov |
| 36C24725P0871 | Department of Veterans Affairs | Purchase Order | 561210 | 6 MO. CONTRACT FOR CHILLER/BOILER OPERATORS | $248,462 | $248,462 | June 27, 2025 | June 26, 2026 | Decatur, GA | usaspending.gov |
| 36C24824P2012 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER ROOM VALVES REPLACEMENT | $247,360 | $247,360 | July 30, 2024 | October 1, 2024 | Gainesville, FL | usaspending.gov |
| 36C26026P0774 | Department of Veterans Affairs | Purchase Order | 561210 | PORTLAND / VANCOUVER BUILDING AUTOMATION SERVICES CONTRACT. | $230,235 | $732,936 | September 14, 2026 | September 11, 2027 | Portland, OR | usaspending.gov |
| 36C26321P0543 | Department of Veterans Affairs | Purchase Order | 561210 | CHILLER MAINTENANCE | $201,878 | $952,248 | May 15, 2021 | May 14, 2025 | Fort Meade, SD | usaspending.gov |
| 36C24525N0774 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $199,476 | $199,476 | July 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| 36C26324P0412 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIRS TO CHILLERS | $184,774 | $184,774 | February 7, 2024 | May 1, 2024 | Houston, TX | usaspending.gov |
| 36C24825P0392 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER REPAIR | $183,312 | $183,312 | January 7, 2025 | January 6, 2026 | Miami, FL | usaspending.gov |
| 36C25626N0625 | Department of Veterans Affairs | Delivery Order | 334512 | BUILDING AUTOMATION SYSTEM | $178,776 | $178,776 | June 20, 2026 | December 19, 2026 | New Orleans, LA | usaspending.gov |
| 36C25026F0783 | Department of Veterans Affairs | Delivery Order | 561210 | HVAC DIGITAL CONTROLS SERVICE CONTRACT AT THE CHILLICOTHE VAMC | $165,873 | $428,811 | October 1, 2026 | September 30, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25626C0026 | Department of Veterans Affairs | Definitive Contract | 811310 | EMERGENCY REPAIRS FOR BACKUP EMERGENCY POWER GENERATORS COMBINED HEAT POWER PLANT | $147,037 | $147,037 | March 4, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| 36C25724P0431 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALLATION OF PORTABLE AC UNITS (15) | $142,632 | $142,632 | July 10, 2024 | August 9, 2024 | Dallas, TX | usaspending.gov |
| 36C24724P0441 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR LOAD TESTING | $129,522 | $129,523 | April 1, 2024 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 36C25619C0097 | Department of Veterans Affairs | Definitive Contract | 561210 | METASYS SYSTEM-SERVICE CONTRACT | $112,400 | $3,660,185 | July 27, 2019 | June 30, 2024 | Houston, TX | usaspending.gov |
| 36C24725C0038 | Department of Veterans Affairs | Definitive Contract | 561210 | CEP TESTING & CALIBRATION BASE YEAR | $110,547 | $110,547 | March 1, 2025 | February 28, 2027 | Charleston, SC | usaspending.gov |
| 36C24820C0029 | Department of Veterans Affairs | Definitive Contract | 811310 | ANNUAL INSPECTION, TUNING, SAFETY DEVICES FOR SIX (6) BOILERS | $106,704 | $483,820 | December 20, 2019 | December 19, 2024 | Gainesville, FL | usaspending.gov |
| 36C10X24P0031 | Department of Veterans Affairs | Purchase Order | 238210 | CHILLER BUILDING MANAGEMENT SYSTEM (BMS) MAINTENANCE FOR AITC | $102,057 | $102,057 | March 18, 2024 | March 17, 2027 | Austin, TX | usaspending.gov |
| 36C25021P1761 | Department of Veterans Affairs | Purchase Order | 238210 | HVAC CONTROLS MAINTENANCE SERVICE CONTRACT | $101,931 | $249,211 | August 2, 2021 | August 1, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24824P2125 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACEMENT OF COOLING TOWER SHAFTS AND MOTORS | $96,353 | $96,353 | August 12, 2024 | August 11, 2025 | Miami, FL | usaspending.gov |
| 36C25921C0004 | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE ALARM&SPRINKLER TEST&INSPECTION FOR VAMC OKC OK | $93,851 | $286,878 | October 1, 2020 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25725P0173 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM TRAP REPAIRS | $83,235 | $83,235 | February 7, 2025 | July 31, 2025 | Temple, TX | usaspending.gov |
| 36C24224P0922 | Department of Veterans Affairs | Purchase Order | 811310 | TRANE CHILLER REPAIR SERVICES | $78,170 | $78,170 | March 29, 2024 | July 31, 2024 | East Orange, NJ | usaspending.gov |
| 36C24525C0058 | Department of Veterans Affairs | Definitive Contract | 811310 | GENERATOR MAINTENANCE CONTRACT | $69,044 | $69,044 | March 3, 2025 | February 16, 2026 | Baltimore, MD | usaspending.gov |
| 36C24824P0278 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER LEAK REPAIR | $66,553 | $66,553 | November 8, 2023 | November 7, 2024 | Miami, FL | usaspending.gov |
| 36C26322C0067 | Department of Veterans Affairs | Definitive Contract | 811310 | GENERATOR MAINTENANCE ANNUAL SERVICES | $66,139 | $83,512 | July 1, 2022 | June 30, 2027 | Des Moines, IA | usaspending.gov |
| 36C24824P1009 | Department of Veterans Affairs | Purchase Order | 238220 | VSD LOGIC BOARD REPLACEMENT FOR CHILLERS | $60,153 | $60,153 | February 29, 2024 | May 31, 2024 | Miami, FL | usaspending.gov |
| 36C25720P0593 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT WATER TREATMENT (BASE + 4) | $59,521 | $292,845 | April 1, 2020 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C24224N0546 | Department of Veterans Affairs | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE. | $54,799 | $54,799 | August 8, 2024 | August 15, 2024 | Houston, TX | usaspending.gov |
| 36C26226C0305 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION, INSTALLATION OF COOLING TOWER3 VF REPLACMENT | $51,475 | $51,475 | August 26, 2026 | January 2, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.