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Data / Federal awards / NAICS 238220 / S A COMUNALE CO INC

S A COMUNALE CO INC: 7 federal contract awards, $28,688 obligated (FY2024 to FY2027)

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

S A COMUNALE CO INC (UEI H9KVMHB9A3Q5), Barberton, OH, received 7 federal prime contract awards with $28,688 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($18,688) 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
H9KVMHB9A3Q5
Parent organization
MILLER ELECTRIC COMPANY
Location
Barberton, OH
Business size
Other Than Small Business
Contract awards
7
Obligated
$28,688
First action in window
2023-12-18
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors4$11,259
541350Building Inspection Services1$10,000
561621Security Systems Services (except Locksmiths)1$7,429
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior5$18,688
Department of Justice1$10,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9,966
FY2025$10,285
FY2026$8,438

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10325P00000194Department of JusticePurchase Order541350ANNUAL FIRE SPRINKLER INSPECTION FOR FCI AND FPC$10,000$10,000September 17, 2025September 17, 2025Barberton, OHusaspending.gov
140P6423P0030Department of the InteriorPurchase Order561621OTHER, FIRE SUPPRESSION SYSTEM INSPECTION SERVICE IAW ATTACHED STATEMENT OF WORK$7,429$13,958August 15, 2023August 14, 2027Put in Bay, OHusaspending.gov
140P6426P0036Department of the InteriorPurchase Order238220OTHER, ANNUAL BACKFLOW PREVENTER INSPECTIONS$4,948$4,948June 5, 2026June 14, 2027Northfield, OHusaspending.gov
140P6424P0030Department of the InteriorPurchase Order238220OTHER, BACKFLOW PREVENTOR INSPECTIONS$3,590$3,590July 24, 2024February 25, 2025Brecksville, OHusaspending.gov
140P6424P0044Department of the InteriorPurchase Order238220OTHER, BACKFLOW PREVENTOR REPAIRS$2,987$2,987September 18, 2024November 17, 2024Brecksville, OHusaspending.gov
47QSHA21D000SGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000January 13, 2021usaspending.gov
140P6422P0038Department of the InteriorPurchase Order238220EPREF, CUVA BACKFLOW PREVENTION INSPECTION SERVICE$-266$5,679August 2, 2022August 31, 2023Brecksville, OHusaspending.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.