Data / Federal awards / NAICS 236220 / S & S PLUMBING, HEATING AND AIR CONDITIONING CORP.
S & S PLUMBING, HEATING AND AIR CONDITIONING CORP.: 7 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S & S PLUMBING, HEATING AND AIR CONDITIONING CORP. (UEI N6K5J16JJD68), Weatherly, PA, received 7 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N6K5J16JJD68UEI
- Weatherly, PALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.5 millionObligated
- 2023-11-03First action in window
- 2025-05-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.2 million |
| General Services Administration | 1 | $294,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124F0127 | Department of Defense | Delivery Order | 236220 | BUILDING 69 PROJECT | $710,705 | $710,705 | March 22, 2024 | September 30, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0248 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: BARRACKS UPGRADES | $419,628 | $419,628 | July 22, 2024 | November 21, 2024 | Tobyhanna, PA | usaspending.gov |
| 47PD0122F0024 | General Services Administration | Delivery Order | 236220 | WBDOC ELEVATOR MODERNIZATION WILKES-BARRE DATA OPERATIONS CENTER 1150 E MOUNTAIN BLVD WILKES BARRE, PA 18711 | $294,580 | $2,478,965 | June 6, 2022 | April 22, 2024 | Wilkes Barre, PA | usaspending.gov |
| W51AA124F0073 | Department of Defense | Delivery Order | 236220 | EPOXY FLOOR REPAIR 1B BAY 1 | $73,534 | $73,534 | March 18, 2024 | April 18, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0220 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF ROLL UP DOOR | $22,800 | $22,800 | June 10, 2024 | October 18, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0124 | Department of Defense | Delivery Order | 236220 | BLDG 6 BAY 6 COLUMN SHORING | $22,506 | $22,506 | March 28, 2024 | June 10, 2024 | Tobyhanna, PA | usaspending.gov |
| W25G1V21D0021 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | September 29, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.