Data / Federal awards / NAICS 238220 / SOUTH TOWN REFRIGERATION, LLC
SOUTH TOWN REFRIGERATION, LLC: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH TOWN REFRIGERATION, LLC (UEI Y6FHMJ5UFMX1), Frankfort, IL, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) 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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- UEI
- Y6FHMJ5UFMX1
- Location
- Frankfort, IL
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $1.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $148,950 |
| 561210 | Facilities Support Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.2 million |
| Department of Agriculture | 1 | $6,700 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $581,215 |
| FY2025 | $223,100 |
| FY2026 | $382,235 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224P1132 | Department of Veterans Affairs | Purchase Order | 238220 | FOR THE ONE-TIME EMERGENCY STEAM LINES REPAIR AT THE EDWARD HINES JR. VA HOSPITAL. | $166,700 | $166,700 | August 6, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C25225P0350 | Department of Veterans Affairs | Purchase Order | 238220 | FOR THE EMERGENCY HVAC COIL REPLACEMENT AT THE EDWARD HINES JR. VA HOSPITAL (HINES VAH), 5000 SOUTH 5TH AVENUE, HINES, ILLINOIS 60141. | $139,700 | $139,700 | February 13, 2025 | June 30, 2025 | Hines, IL | usaspending.gov |
| 36C25226P0077 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM PIPE REPAIR SERVICE FOR HINES VHA | $129,800 | $129,800 | October 30, 2025 | December 29, 2025 | Hines, IL | usaspending.gov |
| 36C25226P0610 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILL MAINTENANCE - DEI 52.222-92 EO 14398 | $114,235 | $114,235 | September 15, 2026 | October 15, 2026 | Frankfort, IL | usaspending.gov |
| 36C25224P0276 | Department of Veterans Affairs | Purchase Order | 238220 | FOR THE EMERGENCY PLUMBING REPAIRS AT THE EDWARD HINES JR. VA HOSPITAL, LOCATED AT 5000 SOUTH 5TH AVENUE HINES, IL 60141-5000. | $113,625 | $113,625 | November 28, 2023 | November 27, 2024 | Hines, IL | usaspending.gov |
| 36C25224P0063 | Department of Veterans Affairs | Purchase Order | 238220 | FOR THE EMERGENCY WATER PUMP ELECTRIC PANEL REPAIR AT EDWARD HINES JR VA HOSPITAL (HINES VAH), 5000 SOUTH 5TH AVENUE, HINES, ILLINOIS 60141. | $99,685 | $99,685 | January 15, 2024 | February 28, 2024 | Hines, IL | usaspending.gov |
| 36C25225P0753 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY STEAM LEAKS REPAIR 578 - EDWARD HINES JR. VA MEDICAL CENTER HINES, IL 60141-3030 | $83,400 | $83,400 | May 9, 2025 | November 5, 2025 | Hines, IL | usaspending.gov |
| 36C25226P0138 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CONDENSATE PUMP SERVICES | $81,500 | $81,500 | December 4, 2025 | January 4, 2026 | Hines, IL | usaspending.gov |
| 36C25224P0055 | Department of Veterans Affairs | Purchase Order | 238220 | ONE TIME STEAM REPAIR AT THE VAMC IN HINES, IL. | $81,455 | $81,455 | October 12, 2023 | October 31, 2023 | Hines, IL | usaspending.gov |
| 36C25226P0241 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY AIR HANDLING UNIT REPAIR SERVICE | $50,000 | $50,000 | January 28, 2026 | February 27, 2026 | Hines, IL | usaspending.gov |
| 36C25224P0150 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY HEAT BUNDLE REPAIR | $40,600 | $40,600 | November 17, 2023 | December 18, 2023 | Hines, IL | usaspending.gov |
| 36C25223P1028 | Department of Veterans Affairs | Purchase Order | 238220 | FOR THE REPAIR OF THREE (3) LOW PRESSURE STEAM BOILERS AT THE EDWARD HINES JR. VA HOSPITAL, JOLIET COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $36,400 | $242,440 | June 30, 2023 | September 30, 2024 | Joliet, IL | usaspending.gov |
| 36C25224P0584 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY STEAM PIPE REPAIR | $24,950 | $24,950 | April 8, 2024 | June 17, 2024 | Hines, IL | usaspending.gov |
| 36C25224P1067 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM TUNNEL LEAK | $17,800 | $17,800 | May 7, 2024 | June 7, 2024 | Chicago, IL | usaspending.gov |
| 12639526P0044 | Department of Agriculture | Purchase Order | 238220 | REPAIRS TO DUNKIRK BOILER BURNER | $6,700 | $6,700 | February 4, 2026 | March 31, 2026 | Frankfort, IL | usaspending.gov |
| 15F06721F0000759 | Department of Justice | Delivery Order | 561210 | PROVIDE PREVENTIVE MAINTENANCE CHECKS AND SERVICES TO SPECIFIED EQUIPMENT IN AND AROUND THE FACILITY. | $0 | $1,916 | April 1, 2021 | March 31, 2022 | Frankfort, IL | usaspending.gov |
| GS21F168AA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,987,880 | August 15, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.