Data / Federal awards / NAICS 238210 / SHAMBAUGH & SON, L.P
SHAMBAUGH & SON, L.P: 11 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHAMBAUGH & SON, L.P (UEI CYAJNVLQ9V99), Fort Wayne, IN, received 11 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($772,153) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CYAJNVLQ9V99
- Parent organization
- MILLER ELECTRIC COMPANY
- Location
- Fort Wayne, IN
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $1.1 million
- First action in window
- 2024-02-27
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $686,148 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $310,209 |
| 313210 | Broadwoven Fabric Mills | 2 | $78,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $772,153 |
| Department of Defense | 4 | $224,204 |
| Department of Justice | 2 | $78,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,739 |
| FY2025 | $574,618 |
| FY2026 | $90,595 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25021C0082 | Department of Veterans Affairs | Definitive Contract | 238210 | BMS, HVAC, TAP MAINTENANCE FOR THE NIHCS FORT WAYNE AND MARION CAMPUSES. | $686,148 | $1,552,239 | May 1, 2021 | April 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA465425P0005 | Department of Defense | Purchase Order | 238220 | 434BCE F6286 FY24 PR NR: CTGB 23-3101, PROJECT TITLE: ENERGY MONITORING AND CONTROLS | $135,511 | $135,511 | July 15, 2025 | July 14, 2026 | Grissom Arb, IN | usaspending.gov |
| 15UTHA25P00000246 | Department of Justice | Purchase Order | 313210 | FABRIC | $56,586 | $56,586 | February 12, 2025 | March 12, 2025 | Fort Wayne, IN | usaspending.gov |
| FA465426F0001 | Department of Defense | Delivery Order | 238220 | CYBER SUSTAINMENT OF CONTROL SYSTEMS AS NEEDED IN MULTIPLE BUILDINGS ON GRISSOM AIR RESERVE BASE. | $44,580 | $44,580 | February 4, 2026 | February 3, 2027 | Grissom Arb, IN | usaspending.gov |
| FA465424F0008 | Department of Defense | Delivery Order | 238220 | CYBER SUSTAINMENT OF CONTROL SYSTEMS AS NEEDED IN MULTIPLE BUILDINGS ON GRISSOM AIR RESERVE BASE. | $44,113 | $44,113 | October 1, 2024 | September 14, 2026 | Grissom Arb, IN | usaspending.gov |
| 36C25025P0439 | Department of Veterans Affairs | Purchase Order | 238220 | ACID BATH & LEAK REPAIRS | $29,995 | $29,995 | December 20, 2024 | February 28, 2025 | Marion, IN | usaspending.gov |
| 36C25026P0351 | Department of Veterans Affairs | Purchase Order | 238220 | URGENT FIX OF SECONDARY WATER LINE | $24,755 | $24,755 | February 3, 2026 | February 18, 2026 | Fort Wayne, IN | usaspending.gov |
| 15UTHA24P00000332 | Department of Justice | Purchase Order | 313210 | FABRIC | $22,009 | $22,009 | February 27, 2024 | March 27, 2024 | Fort Wayne, IN | usaspending.gov |
| 36C25026P0137 | Department of Veterans Affairs | Purchase Order | 238220 | SHAFT SEAL REPAIR | $21,260 | $21,260 | November 13, 2025 | December 15, 2025 | Marion, IN | usaspending.gov |
| 36C25025P1397 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY MARION HVAC CHILLER REPAIR | $9,995 | $9,995 | July 18, 2025 | August 11, 2025 | Fort Wayne, IN | usaspending.gov |
| FA465424D0001 | Department of Defense | IDC | 238220 | CYBER SUSTAINMENT OF CONTROL SYSTEMS AS NEEDED IN MULTIPLE BUILDINGS ON GRISSOM AIR RESERVE BASE. | $0 | $749,000 | August 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 313210
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.