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Data / Federal awards / NAICS 238220 / SCHMOLCK MECHANICAL CONTRACTORS INC.

SCHMOLCK MECHANICAL CONTRACTORS INC.: 35 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

SCHMOLCK MECHANICAL CONTRACTORS INC. (UEI LPW9KMEH4MD8), Ketchikan, AK, received 35 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch SCHMOLCK MECHANICAL CONTRACTORS INC.
  • LPW9KMEH4MD8UEI
  • Ketchikan, AKLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $1.5 millionObligated
  • 2023-11-16First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors28$1.3 million
332420Metal Tank (Heavy Gauge) Manufacturing1$76,828
236220Commercial and Institutional Building Construction3$71,564
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$19,210
811412Appliance Repair and Maintenance1$10,671
332410Power Boiler and Heat Exchanger Manufacturing1$4,299

Buying agencies

AgencyAwardsObligated
Department of Agriculture28$1.3 million
Department of the Interior2$96,038
Department of Homeland Security5$90,164

Obligations by fiscal year

Fiscal yearObligated
FY2024$543,058
FY2025$369,777
FY2026$603,305

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1240BF26F0062Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OPTION PERIOD 3 TASK ORDER$263,630$263,630August 1, 2026July 31, 2027Juneau, AKusaspending.gov
1240BF24F0034Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OPTION PERIOD 1 TASK ORDER$208,401$208,401August 1, 2024July 31, 2025Ketchikan, AKusaspending.gov
1240BF25F0030Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OPTION PERIOD 2 TASK ORDER$189,270$189,270August 1, 2025July 31, 2026Ketchikan, AKusaspending.gov
1240BF24F0016Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER$122,224$122,224April 1, 2024March 31, 2025Juneau, AKusaspending.gov
1240BF26F0063Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR HEATING EQUIPMENT REPLACEMENT AT HRD$84,634$84,634August 1, 2026November 30, 2026Hoonah, AKusaspending.gov
140P9725P0032Department of the InteriorPurchase Order332420SITK - REPLACE VISITOR CENTER FUEL TANK$76,828$76,828May 30, 2025August 28, 2025Sitka, AKusaspending.gov
1240BF26F0065Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR MLCG PUMP STATION FLOOD RESILIENCY$66,896$66,896September 23, 2026December 31, 2026Juneau, AKusaspending.gov
1240BJ23F0044Department of AgricultureBPA Call236220PROVIDE FOR SITE IMPROVEMENTS AND REPAIR CONSISTING OF, BUT NOT LIMITED TO: SELECTIVE DEMOLITION OF UTILITIES; TRENCHING AND BACKFILL; SITE $64,928$151,843August 16, 2023April 5, 2024Sitka, AKusaspending.gov
1240BF26F0012Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR PUMP STATION REPAIRS AT MLCG$54,854$54,854March 1, 2026November 30, 2026Juneau, AKusaspending.gov
1240BF25F0038Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER (OPTION PERIOD 2)$48,578$48,578August 15, 2025August 31, 2026Juneau, AKusaspending.gov
1240BF26F0059Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER$44,223$44,223July 30, 2026November 30, 2026Sitka, AKusaspending.gov
70Z03525PKETC0080Department of Homeland SecurityPurchase Order238220ANNUAL BOILER MAINTENANCE AND TESTING FOR BASE KETCHIKAN$41,623$41,623August 1, 2025September 30, 2026Ketchikan, AKusaspending.gov
1240BF24F0053Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER$39,453$39,453September 30, 2024December 31, 2024Hoonah, AKusaspending.gov
1240BF26F0050Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR WRD WATER LINE REPAIRS (EMERGENCY REPAIRS)$34,000$34,000June 25, 2026July 31, 2026Wrangell, AKusaspending.gov
70Z03525PKETC0097Department of Homeland SecurityPurchase Order238220REMOVAL AND REPLACEMENT OF EXISTING BOILER$24,649$26,649September 24, 2025December 1, 2025Ketchikan, AKusaspending.gov
1240BF25F0037Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER (OPTION PERIOD 2)$23,126$23,126August 1, 2025October 31, 2025Yakutat, AKusaspending.gov
1240BF26F0055Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR TBRD WAREHOUSE HEATER CONTROL PACKAGE REPLACEMENT$21,319$21,319July 20, 2026November 30, 2026Thorne Bay, AKusaspending.gov
140P9724P0012Department of the InteriorPurchase Order333415PURCHASE FURNACE WITH INSTALLATION - KLGO$19,210$19,210April 4, 2024May 3, 2024Skagway, AKusaspending.gov
70Z03524PKETC0034Department of Homeland SecurityPurchase Order811412REMOVE AND REPLACE WALK-IN FREEZER EVAPORATOR.$10,671$10,671January 17, 2024March 17, 2024Sitka, AKusaspending.gov
1240BF24F0052Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER (STARRIGAVAN)$10,370$10,370August 15, 2024October 31, 2024Sitka, AKusaspending.gov
70Z04524PKODI0108Department of Homeland SecurityPurchase Order238220BOILER REPLACEMENT$8,921$8,921September 9, 2024October 8, 2024Sitka, AKusaspending.gov
1240BF24F0011Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - TASK ORDER FOR OVER AND ABOVE WORK AT YRD$8,170$8,170March 1, 2024July 31, 2024Yakutat, AKusaspending.gov
1240BF24F0027Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER$7,588$7,588April 20, 2024July 31, 2024Ketchikan, AKusaspending.gov
1240BF25F0008Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR EMERGENCY REPAIRS AT JRD$7,050$7,050December 29, 2024February 28, 2025Juneau, AKusaspending.gov
1240BF24F0028Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER$7,008$7,008April 25, 2024May 3, 2024Ketchikan, AKusaspending.gov
1240BJ23F0026Department of AgricultureBPA Call236220WORK INCLUDES THE REMOVAL AND REPLACEMENT OF 25 WINDOWS IN THE MAIN OFFICE, 5 WINDOWS AT THE BUNKHOUSE, AND 4 WINDOWS IN THE LOBBY OF THE MA$6,636$90,425July 3, 2023August 30, 2024Ketchikan, AKusaspending.gov
1240BF26F0057Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER - JRD BACKFLOW DEVICE REPLACEMENT$5,315$5,315July 25, 2026November 30, 2026Juneau, AKusaspending.gov
1240BF26F0038Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR SRD OFFICE HEATING REPAIRS$4,556$4,556April 2, 2026April 20, 2026Sitka, AKusaspending.gov
1240BF25F0036Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER (OPTION PERIOD 2)$4,510$4,510August 1, 2025September 30, 2025Juneau, AKusaspending.gov
70Z04524PKODI0088Department of Homeland SecurityPurchase Order332410INSTALL AND DISPOSOAL OF WATER HEATERS$4,299$4,299September 11, 2024September 30, 2024Sitka, AKusaspending.gov
1240BF24F0003Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TO REPAIR CIRCULATION PUMP AND AIR ELIMINATOR DEVICE AT JRD DRY STORAGE.$3,350$3,350November 20, 2023January 31, 2024Juneau, AKusaspending.gov
1240BF26F0001Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - OP2 OVER AND ABOVE WORK TASK ORDER FOR REPAIRS AT MLCG$0$0October 20, 2025December 31, 2025Juneau, AKusaspending.gov
1240BF23D0021Department of AgricultureIDC238220TNF MECHANICAL MAINTENANCE$0$1,137,213September 30, 2023usaspending.gov
1240BJ21A0013Department of AgricultureBPA236220ALASKA FACILITIES MAINTENANCE AND CONSTRUCTION REPAIR (FMAC) BLANKET PURCHASE AGREEMENT$0$0February 19, 2021usaspending.gov
1240BF23F0050Department of AgricultureDelivery Order238220TNF MECHANICAL MAINTENANCE - BASE PERIOD TASK ORDER$-151$186,620September 30, 2023July 31, 2024Ketchikan, AKusaspending.gov

Also on SpecStream

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.