Data / Federal awards / NAICS 238220 / SH MECHANICAL INC.
SH MECHANICAL INC.: 18 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
SH MECHANICAL INC. (UEI LS3TXR34G451), Suisun City, CA, received 18 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($7.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- LS3TXR34G451UEI
- Suisun City, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $9.5 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $8.8 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $497,108 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $84,528 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $49,200 |
| 236210 | Industrial Building Construction | 5 | $27,299 |
| 561210 | Facilities Support Services | 1 | $24,264 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $23,040 |
| 238290 | Other Building Equipment Contractors | 1 | $6,985 |
| 238990 | All Other Specialty Trade Contractors | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $7.3 million |
| Department of Defense | 10 | $2 million |
| Department of the Interior | 4 | $163,753 |
| Department of Homeland Security | 3 | $27,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $988,256 |
| FY2025 | $1.2 million |
| FY2026 | $7.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26C0029 | Department of Agriculture | Definitive Contract | 238220 | 4 PART CONSTRUCTION PROJECT TO UPGRADE BOILERS AT THE ALBANY, CA WRRC | $7,280,250 | $7,280,250 | September 28, 2026 | September 27, 2027 | Berkeley, CA | usaspending.gov |
| FA442725C0005 | Department of Defense | Definitive Contract | 238220 | THE CONTRACTOR (KTR) SHALL PROVIDE 35% DESIGN SERVICES FOR THE DESIGN AND CONSTRUCTION FOR THE RENOVATION TO THE DOMESTIC WATER HEATING SYST | $951,142 | $951,142 | November 29, 2024 | November 24, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724P0139 | Department of Defense | Purchase Order | 333914 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO DEMOLISH, REPLACE AND TEST FIRE TRAINING PUMPS, ELECTRICAL DISCONNECTS | $497,108 | $497,108 | September 20, 2024 | March 19, 2025 | Travis Afb, CA | usaspending.gov |
| W50S6T24C0007 | Department of Defense | Definitive Contract | 238220 | HVAC REPLACEMENT FOR WEST ROOF BLDG 130 AT THE 144TH FIGHTER WING. | $427,424 | $427,424 | September 30, 2024 | December 28, 2024 | Fresno, CA | usaspending.gov |
| W50S6U25PA013 | Department of Defense | Purchase Order | 238220 | MAINTAIN AND REPAIR B2180 HVAC (ACU-1) | $107,200 | $107,200 | September 30, 2025 | October 30, 2025 | Beale Afb, CA | usaspending.gov |
| 140P8625P0014 | Department of the Interior | Purchase Order | 238210 | REPLACE PUMP STATION 659 GENERATOR, GOGA | $84,528 | $84,528 | April 9, 2025 | April 28, 2026 | Sausalito, CA | usaspending.gov |
| 140R2025P0014 | Department of the Interior | Purchase Order | 811310 | LAHONTAN BASIN AREA OFFICE (LBAO) MARBLE BLUFF HOIST MAINTENANCE AND INSPECTION | $49,200 | $49,200 | March 3, 2025 | August 31, 2025 | Carson City, NV | usaspending.gov |
| 70Z08823FOAKL0011 | Department of Homeland Security | BPA Call | 236210 | M&R SHADING DEVICES PHASE II AT TRACEN PETALUMA, CA | $27,299 | $172,499 | September 20, 2023 | January 29, 2024 | Petaluma, CA | usaspending.gov |
| FA442723C0004 | Department of Defense | Definitive Contract | 561210 | B381 BOILER WATER HEATER REPLACEMENT | $24,264 | $1,586,845 | December 9, 2022 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| 140P8625P0027 | Department of the Interior | Purchase Order | 561790 | SERVICE BOILERS AT GOLDEN GATE NATIONAL RECREATION AREA | $23,040 | $23,040 | May 13, 2025 | July 14, 2025 | San Francisco, CA | usaspending.gov |
| 140R2022P0086 | Department of the Interior | Purchase Order | 238290 | LAHONTAN BASIN AREA OFFICE (LBAO) MARBLE BLUFF GATE 8 REPLACEMENT | $6,985 | $272,337 | August 1, 2022 | January 24, 2024 | Carson City, NV | usaspending.gov |
| W50S6T23C0018 | Department of Defense | Definitive Contract | 238220 | REPLACE HVAC AND ROOF SYSTEMS AT BUILDING 130 OF FRESNO ANGS, FRESNO COUNTY, CALIFORNIA. | $5,175 | $899,290 | September 30, 2023 | December 31, 2024 | Fresno, CA | usaspending.gov |
| N6247325F0695 | Department of Defense | Delivery Order | 238990 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238990 ALL OTHER SPECIALTY | $2,000 | $2,000 | September 30, 2025 | September 29, 2027 | Travis Afb, CA | usaspending.gov |
| 70Z08823FESDV0029 | Department of Homeland Security | BPA Call | 236210 | REPLACE PIER SEWAGE PUMPING SYSTEM AT STATION MONTEREY, MONTEREY, CALIFORNIA. | $0 | $379,694 | August 24, 2023 | February 12, 2024 | Monterey, CA | usaspending.gov |
| 70Z08820ABOA00019 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov | ||
| FA442726G0009 | Department of Defense | BOA | 236210 | TRAVIS AFB MACC BOA - SH MECHANICAL INC. | $0 | $0 | February 4, 2026 | usaspending.gov | ||
| FA442726G0010 | Department of Defense | BOA | 236210 | POOL 1 MACC BASIC ORDERING AGREEMENT | $0 | $0 | February 10, 2026 | usaspending.gov | ||
| N6247325D0036 | Department of Defense | IDC | 238990 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238990 ALL OTHER SPECIALTY | $0 | $4,500,000 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 238210
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.