Data / Federal awards / NAICS 236220 / SERGENTS MECHANICAL SYSTEMS INC
SERGENTS MECHANICAL SYSTEMS INC: 66 federal contract awards, $94.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERGENTS MECHANICAL SYSTEMS INC (UEI VNPDQR925EH3), Oxnard, CA, received 66 federal prime contract awards with $94.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($62.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VNPDQR925EH3UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 66Contract awards
- $94.3 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 54 | $74.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $10.7 million |
| 238160 | Roofing Contractors | 1 | $4.8 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $3.5 million |
| 238290 | Other Building Equipment Contractors | 1 | $635,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $62 million |
| Department of Transportation | 15 | $20.6 million |
| Department of Homeland Security | 9 | $7 million |
| Department of Defense | 5 | $4.6 million |
| National Aeronautics and Space Administration | 2 | $1,000 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $35 million |
| FY2026 | $41.7 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0255 | Department of Veterans Affairs | Definitive Contract | 236220 | PRESCOTT REPLACE STEAM BOILERS | $22,886,734 | $22,886,734 | August 5, 2026 | August 4, 2029 | Prescott, AZ | usaspending.gov |
| 36C25625C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #502-17-102 (CONSTRUCTION) REPLACE ROOF AND HVAC OF BLDG 9 | $17,886,622 | $17,886,622 | July 11, 2025 | February 11, 2028 | Pineville, LA | usaspending.gov |
| 697DCK26C00215 | Department of Transportation | Definitive Contract | 238220 | ZAB ARTCC CHILLER 100, 200, 300, AND 400 DEMO AND REPLACEMENT. | $5,800,734 | $5,800,734 | September 22, 2026 | April 4, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25624C0037 | Department of Veterans Affairs | Definitive Contract | 238160 | PROJECT 502-21-105 (CONSTRUCTION) REPLACE ROOF OF BUILDING 2 | $4,794,227 | $4,794,227 | May 31, 2024 | June 2, 2026 | Pineville, LA | usaspending.gov |
| N6945024F0906 | Department of Defense | Delivery Order | 236220 | B101 REROOF AND PAINT TEST CELLS AND 101K | $4,630,558 | $4,630,558 | September 28, 2024 | October 17, 2025 | Jacksonville, FL | usaspending.gov |
| 697DCK25C00075 | Department of Transportation | Definitive Contract | 238220 | REFURBISHMENT OF CONTROL WING ATTIC AIR HANDLERS UNITS, ALBUQUERQUE, NEW MEXICO ZAB ARTCC | $4,430,466 | $4,430,466 | January 28, 2025 | May 28, 2026 | Albuquerque, NM | usaspending.gov |
| 70Z08826FOAKL0013 | Department of Homeland Security | Delivery Order | 236220 | REPAIR HVAC HANGAR AT BASE ASTORIA WARRENTON, OR | $4,388,801 | $4,388,801 | September 4, 2026 | March 15, 2027 | Warrenton, OR | usaspending.gov |
| 697DCK25C00282 | Department of Transportation | Definitive Contract | 236220 | REPLACE CHILLERS 100, 200, AND 300 AT HOUSTON ARTCC. | $4,263,236 | $4,263,236 | September 19, 2025 | December 31, 2026 | Houston, TX | usaspending.gov |
| 697DCK23C00206 | Department of Transportation | Definitive Contract | 238990 | BIL FUNDED - PAVING, FENCING, AND GATE OPERATOR REPLACEMENTS AT MOD ATCT (MODESTO, CA) | $3,493,461 | $4,159,605 | June 14, 2023 | August 30, 2024 | Modesto, CA | usaspending.gov |
| 36C26125C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF CONSOLIDATE STERILE SUPPLY ROOMS | $2,300,108 | $2,300,108 | June 18, 2025 | December 28, 2026 | Fresno, CA | usaspending.gov |
| 36C26226N0762 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE ENTRANCE SIGNAGE AND LANDSCAPING | $2,257,949 | $2,257,949 | September 14, 2026 | March 15, 2027 | Long Beach, CA | usaspending.gov |
| 36C26121N0928 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL | $1,778,125 | $10,429,178 | November 1, 2021 | February 20, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126N0163 | Department of Veterans Affairs | Delivery Order | 236220 | RADIOLOGY PATIENT SAFETY UPGRADE | $1,507,236 | $1,507,236 | October 14, 2025 | August 8, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125N0730 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 654-25-030, REPLACE HEAT EXCHANGER BUILDING 12 AT VAMC - RENO | $1,341,500 | $1,341,500 | September 29, 2025 | December 1, 2026 | Henderson, NV | usaspending.gov |
| 36C26123C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | $1,242,107 | $10,528,583 | March 28, 2023 | October 5, 2026 | Fresno, CA | usaspending.gov |
| 70Z08826FESDV0001 | Department of Homeland Security | Delivery Order | 236220 | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | $1,161,234 | $1,161,234 | December 19, 2025 | February 17, 2026 | Santa Barbara, CA | usaspending.gov |
| 36C26124N0328 | Department of Veterans Affairs | Delivery Order | 236220 | SIDEWALK REPAIRS AND UPGRADES AT VA PALO ALTO HCS. | $890,658 | $890,658 | February 1, 2024 | July 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26223C0141 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREP FOR SURGICAL TRAILER PAD SITES LOCATED AT VA LONG BEACH HEALTHCARE SYSTEM, LONG BEACH, CA | $825,802 | $3,464,241 | September 1, 2023 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26125N0208 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION OF A GOLD STAR MEMORIAL AT THE RICHARD A. PITTMAN VA CLINIC | $770,487 | $770,487 | November 13, 2024 | June 28, 2025 | French Camp, CA | usaspending.gov |
| 70Z08825FESDV0006 | Department of Homeland Security | Delivery Order | 236220 | REPLACE DEISEL FUEL TANK, STATION NOYO RIVER, FT BRAGG, CA. | $684,273 | $684,273 | April 14, 2025 | February 28, 2026 | Fort Bragg, CA | usaspending.gov |
| 36C26125N0156 | Department of Veterans Affairs | Delivery Order | 236220 | EXCERCISE OPTION 3 - MACC | $654,526 | $654,526 | October 15, 2024 | June 10, 2025 | Palo Alto, CA | usaspending.gov |
| 697DCK24C00223 | Department of Transportation | Definitive Contract | 238290 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE AIR HANDLING UNITS (AHU) 4 AND AHU 5 | $635,176 | $635,176 | May 29, 2024 | September 3, 2026 | Los Angeles, CA | usaspending.gov |
| 697DCK24F00409 | Department of Transportation | Delivery Order | 236220 | ADS ROOF REPLACEMENT | $606,067 | $606,067 | May 2, 2024 | February 13, 2026 | Addison, TX | usaspending.gov |
| 697DCK24F00125 | Department of Transportation | Delivery Order | 236220 | INSTALLATION OF HVAC SYSTEM AT THE SDL ATCT | $596,588 | $596,588 | February 7, 2024 | August 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C26125N0756 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 570-25-501, ATS REPLACEMENT B3, B25, AND T5 AT FRESNO VA. | $525,000 | $525,000 | October 15, 2025 | October 15, 2026 | Fresno, CA | usaspending.gov |
| 697DCK22C00182 | Department of Transportation | Definitive Contract | 238220 | MULTIPLE AHUS REPLACEMENT PROJECT | $513,809 | $3,875,341 | May 24, 2022 | May 31, 2024 | Houston, TX | usaspending.gov |
| 36C25821N0216 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT - 678-19-105 UNDER FAR 52.217-8, EXTEND THE OPTION PERIOD 4 SERVICES SIX MONTHS TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) CONSTRU | $499,953 | $4,640,772 | May 28, 2021 | July 14, 2023 | Tucson, AZ | usaspending.gov |
| 36C26125N0751 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE GENERATOR CONTROL SYSTEM FOR THE FRESNO VA MEDICAL CENTER | $498,980 | $498,980 | October 16, 2025 | October 15, 2026 | Fresno, CA | usaspending.gov |
| 36C25626C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | 502-26-706 EHRM JSA-FDS | $488,627 | $488,627 | June 4, 2026 | November 1, 2026 | Pineville, LA | usaspending.gov |
| 70Z08826FLALB0003 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE A FULLY INTEGRATED AND OPERATIONAL UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM | $393,522 | $393,522 | June 1, 2026 | January 27, 2027 | San Pedro, CA | usaspending.gov |
| 36C25626C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | 502-23-392 CON REPLACE ROOF ON EMERG. GENERATOR BLDG 39 | $353,784 | $353,784 | June 8, 2026 | November 5, 2026 | Pineville, LA | usaspending.gov |
| 36C26124N0379 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR MECHANICAL EQUIPMENT IN 3 ROOMS AT VAMC SOUTHERN NEVADA HCS | $343,134 | $343,134 | March 21, 2024 | June 19, 2024 | North Las Vegas, NV | usaspending.gov |
| 70Z08822FESDV0032 | Department of Homeland Security | Delivery Order | 236220 | REPAIR PLUMBING IN BEQ BUILDING, AT U.S. COAST GUARD STATION MONTEREY CALIFORNIA | $223,398 | $1,659,209 | May 5, 2022 | June 20, 2025 | Monterey, CA | usaspending.gov |
| 697DCK23C00037 | Department of Transportation | Definitive Contract | 238220 | OBTAIN THE SERVICES OF A CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPLACE TWO WATER COOLED CHILLERS (400 AND 500), EACH 325 TONS OF REFR | $217,318 | $2,148,459 | December 16, 2022 | March 19, 2024 | Houston, TX | usaspending.gov |
| 36C26123N0343 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 612A4-23-001, CORRECT ATS SYSTEM AT THE MARTINEZ VA MEDICAL CENTER | $195,544 | $2,478,795 | January 30, 2023 | September 30, 2026 | Martinez, CA | usaspending.gov |
| 70Z08823FESDV0010 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE ALL SUPERVISION, MATERIALS, TOOLS, LABOR, AND EQUIPMENT REQUIRED TO FACILITATE THE MECHANICAL, ELECTRICAL, AND STRUCTURAL SYSTEMS TO | $175,738 | $1,297,467 | January 26, 2023 | July 31, 2025 | Petaluma, CA | usaspending.gov |
| 36C26123N0303 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE R22 HVAC UNITS | $85,069 | $5,857,816 | January 10, 2023 | July 31, 2025 | Reno, NV | usaspending.gov |
| 36C26124N0854 | Department of Veterans Affairs | Delivery Order | 236220 | WAREHOUSE AUTOMATIC DOOR REPLACEMENT AT VACCHCS FRESNO | $57,563 | $57,563 | October 4, 2024 | February 25, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25621C0108 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 | $41,610 | $7,871,292 | September 7, 2021 | July 21, 2024 | Pineville, LA | usaspending.gov |
| 70Z08823FESDV0031 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE DETECTION AND ALARM SYSTEM, AT SECTOR SAN DIEGO, CA. PSN 14595297 (PSN 14595297) | $21,016 | $714,391 | August 21, 2023 | July 5, 2024 | San Diego, CA | usaspending.gov |
| 36C25723C0016 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AHUS COVID WARDS 6J-6K TEMPLE | $19,137 | $3,005,871 | December 15, 2022 | July 7, 2025 | Temple, TX | usaspending.gov |
| 36C25819C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN | $12,651 | $15,514,164 | December 21, 2018 | January 31, 2024 | Long Beach, CA | usaspending.gov |
| N6247325F5249 | Department of Defense | Delivery Order | 238220 | OBLIGATE MINIMUM GUARANTEE | $5,000 | $5,000 | April 25, 2025 | April 23, 2030 | San Diego, CA | usaspending.gov |
| 36C25924N0311 | Department of Veterans Affairs | Delivery Order | 236220 | MINIMUN GUARANTEE | $2,000 | $2,000 | July 19, 2024 | July 19, 2025 | Denver, CO | usaspending.gov |
| 80AFRC26FA073 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| 697DCK23G00025 | Department of Transportation | BOA | 236220 | MEDIUM CSA BOA - SERGENT | $0 | $999,999,999 | February 8, 2023 | usaspending.gov | ||
| 697DCK23G00030 | Department of Transportation | BOA | 236220 | MEDIUM ESA BOA - SERGENTS MECHANICAL SYSTEM | $0 | $999,999,999 | February 8, 2023 | usaspending.gov | ||
| 697DCK23G00031 | Department of Transportation | BOA | 236220 | SMALL SA BOA - SERGENT | $0 | $999,999,999 | July 5, 2023 | usaspending.gov | ||
| 697DCK23G00037 | Department of Transportation | BOA | 236220 | SMALL CSA BOA - SERGENT | $0 | $999,999,999 | July 5, 2023 | usaspending.gov | ||
| 697DCK23G00042 | Department of Transportation | BOA | 236220 | SMALL WSA BOA - SERGENT | $0 | $999,999,999 | July 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.