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Data / Federal awards / NAICS 238220 / SOUTH JERSEY HEAT AND COOL LIMITED LIABILITY COMPANY

SOUTH JERSEY HEAT AND COOL LIMITED LIABILITY COMPANY: 6 federal contract awards, $290,019 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUTH JERSEY HEAT AND COOL LIMITED LIABILITY COMPANY (UEI V5ZPKNATDE73), Forked River, NJ, received 6 federal prime contract awards with $290,019 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($233,368) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • V5ZPKNATDE73UEI
  • Forked River, NJLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $290,019Obligated
  • 2024-04-29First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$262,648
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$27,371
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$233,368
Department of the Interior1$29,280
Department of Commerce1$27,371
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$125,400
FY2025$125,680
FY2026$38,939

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DS24P0021Department of DefensePurchase Order238220HVAC MAINTENANCE AT CAVEN POINT MARINE TERMINAL$195,340$195,340August 20, 2024August 19, 2026Jersey City, NJusaspending.gov
W15QKN24P5028Department of DefensePurchase Order238220THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HEATER REPAIR AND MAINTENANCE SERVICES AT UNITED STATES ARMY SUPPORT ACTIVITY (USASA) FORT DIX IN$38,028$38,028April 29, 2024May 31, 2027Trenton, NJusaspending.gov
140P4224P0112Department of the InteriorPurchase Order238220VALLEY FORGE NATIONAL HISTORICAL PARK (VAFO) HVAC SERVICES (BASE PLUS TWO OPTIONS)$29,280$29,280September 24, 2024September 22, 2025King of Prussia, PAusaspending.gov
1305M326P0274Department of CommercePurchase Order811310BASE YEAR NWS HVAC PREVENTIVE MAINTENANCE (PM) MULTIPLE LOCATIONS WFO, MAINTENANCE ANNEX AND NEXRAD IN NJ.$27,371$27,371September 1, 2026August 31, 2027Westampton, NJusaspending.gov
692M1525G00028Department of TransportationBOA236220WJHTC CONSTRUCTION QVL$0$291,311,146December 19, 2024usaspending.gov
N6833525A0020Department of DefenseBPA811310BLANKET PURCHASE AGREEMENT$0$4,999,999December 2, 2024usaspending.gov

Also on SpecStream

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.