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Data / Federal awards / NAICS 238220 / SERVICE MECHANICAL INC

SERVICE MECHANICAL INC: 12 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

SERVICE MECHANICAL INC (UEI E565HKG7C2Y9), Lorton, VA, received 12 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($3.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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UEI
E565HKG7C2Y9
Location
Lorton, VA
Business size
Other Than Small Business
Contract awards
12
Obligated
$3.2 million
First action in window
2023-10-01
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors9$2 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$1.2 million
811412Appliance Repair and Maintenance1$65,723

Buying agencies

AgencyAwardsObligated
National Gallery of Art11$3.2 million
Smithsonian Institution1$31,084

Obligations by fiscal year

Fiscal yearObligated
FY2024$570,451
FY2025$1.2 million
FY2026$1.4 million

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301121CFC0035National Gallery of ArtDefinitive Contract811310KITCHEN EQUIPMENT MAINTENANCE AND REPAIR$1,153,928$1,944,503October 1, 2021September 30, 2026Washington, DCusaspending.gov
33301126FFT0020National Gallery of ArtDelivery Order238220MECHANICAL SERVICES$857,698$857,698July 13, 2026November 12, 2026Washington, DCusaspending.gov
33301123CFC0006National Gallery of ArtDefinitive Contract238220MELLON FOUNTAIN PREVENTATIVE MAINTENANCE$277,550$978,302May 9, 2023April 30, 2027Washington, DCusaspending.gov
33301125FFT0025National Gallery of ArtDelivery Order238220MECHANICAL SERVICES$267,665$267,665August 22, 2025January 5, 2027Washington, DCusaspending.gov
33301125FFT0024National Gallery of ArtDelivery Order238220MECHANICAL SERVICES$247,426$247,426August 11, 2025March 31, 2026Washington, DCusaspending.gov
33301121CFC0017National Gallery of ArtDefinitive Contract238220PAVILION EQUIPMENT MAINTENANCE - ICE RINK AND FOUNTAIN$201,036$311,775October 1, 2021March 31, 2027Washington, DCusaspending.gov
33301125FFT0015National Gallery of ArtDelivery Order238220MECHANICAL SERVICES$79,665$79,665April 21, 2025June 17, 2025Washington, DCusaspending.gov
33301125CFC0013National Gallery of ArtDefinitive Contract811412DISHWASHER MAINTENANCE$65,723$65,723March 3, 2025August 2, 2026Washington, DCusaspending.gov
33301125FFT0019National Gallery of ArtDelivery Order238220MECHANICAL SERVICES$37,140$37,140April 21, 2025February 28, 2028Washington, DCusaspending.gov
33313224P00507780Smithsonian InstitutionPurchase Order238220REPLACE BROKEN STORM WATER DRAIN DOORS IN PARKING LOT AT ACM$31,084$31,084April 18, 2024July 15, 2024Washington, DCusaspending.gov
33301125PFP0036National Gallery of ArtPurchase Order811310GATE REPAIR$8,400$8,400February 20, 2025March 13, 2025Washington, DCusaspending.gov
33301124DFI0004National Gallery of ArtIDC238220MECHANICAL SERVICES$0$27,000,000August 26, 2024usaspending.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.