Data / Federal awards / NAICS 238220 / S. M. LAWRENCE COMPANY, INC.
S. M. LAWRENCE COMPANY, INC.: 16 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S. M. LAWRENCE COMPANY, INC. (UEI G3KJLXAG4F21), Nashville, TN, received 16 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.0 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
- G3KJLXAG4F21
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $9.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $5.5 million |
| 561210 | Facilities Support Services | 3 | $2.6 million |
| 561320 | Temporary Help Services | 1 | $928,620 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.2 million |
| FY2026 | $3.9 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0480 | Department of Veterans Affairs | Purchase Order | 238220 | 3 BPO AND 3 ACO CONTRACTED EMPLOYEES | $2,122,800 | $2,122,800 | August 1, 2026 | July 31, 2027 | Nashville, TN | usaspending.gov |
| 36C24924P0819 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY BOILERS OPERATORS | $1,638,226 | $1,638,226 | July 1, 2024 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0373 | Department of Veterans Affairs | Purchase Order | 238220 | BOILERS MAINTENANCE | $1,127,323 | $1,127,323 | March 1, 2025 | February 28, 2027 | Nashville, TN | usaspending.gov |
| 36C24924P0808 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY BOILER OPERATORS AND A/C MECHANICS FOR THE ROBLEY REX VA MEDICAL CENTER. | $928,620 | $928,620 | July 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24926P0077 | Department of Veterans Affairs | Purchase Order | 238220 | ACO OPERATORS | $902,330 | $902,330 | November 1, 2025 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24925P0114 | Department of Veterans Affairs | Purchase Order | 238220 | A/C OPERATOR | $718,574 | $718,574 | November 1, 2024 | October 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24923C0089 | Department of Veterans Affairs | Definitive Contract | 561210 | TEMPORARY BOILERS OPERATORS | $525,685 | $920,777 | July 1, 2023 | June 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24924P0076 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER MAINTENANCE AND SERVICE | $437,500 | $437,500 | November 1, 2023 | February 28, 2025 | Nashville, TN | usaspending.gov |
| 36C24926N0240 | Department of Veterans Affairs | Delivery Order | 238220 | BOILERS MAINTENANCE SERVICES | $240,750 | $240,750 | November 1, 2025 | October 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24925N0193 | Department of Veterans Affairs | Delivery Order | 238220 | BOILERS MAINTENANCE FOR ALVIN C. YORK | $182,004 | $182,004 | November 1, 2024 | October 31, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24926P0126 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANTOPERATORS | $85,680 | $660,160 | January 1, 2026 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24924P0643 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENT TVHS ACY BOILER BLOWER MOTOR REPLACEMENT | $42,433 | $42,433 | May 20, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24923P0334 | Department of Veterans Affairs | Purchase Order | 238220 | 3 BOILER PLANT OPERATORS FOR THE NASHVILLE VAMC | $41,430 | $882,270 | March 20, 2023 | July 1, 2023 | Nashville, TN | usaspending.gov |
| 36C24924P0626 | Department of Veterans Affairs | Purchase Order | 811310 | TWO NEW AUTOFLAME MK8 CONTROLS PANELS FOR BOILERS #1 AND #2. | $14,393 | $14,393 | May 10, 2024 | July 9, 2024 | Nashville, TN | usaspending.gov |
| 36C24925P0077 | Department of Veterans Affairs | Purchase Order | 238220 | A/C OPERATOR | $5,720 | $5,720 | October 17, 2024 | October 21, 2024 | Nashville, TN | usaspending.gov |
| 36C24925D0040 | Department of Veterans Affairs | IDC | 238220 | BOILERS MAINTENANCE SERVICES | $0 | $1,055,333 | November 1, 2024 | 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 561320 Temporary Help Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561320
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.