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Data / Federal awards / NAICS 238220 / ST. CLOUD WELDING & FABRICATION INC.

ST. CLOUD WELDING & FABRICATION INC.: 6 federal contract awards, $439,371 obligated (FY2024 to FY2027)

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

ST. CLOUD WELDING & FABRICATION INC. (UEI CACRQMZWR781), Saint Cloud, FL, received 6 federal prime contract awards with $439,371 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($388,296) 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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  • CACRQMZWR781UEI
  • Saint Cloud, FLLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $439,371Obligated
  • 2023-10-01First action in window
  • 2024-08-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors2$374,126
561210Facilities Support Services2$32,750
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$32,495

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$388,296
Department of Defense3$51,075

Obligations by fiscal year

Fiscal yearObligated
FY2024$439,371

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24824C0043Department of Veterans AffairsDefinitive Contract238220EMERGENCY REQUIREMENT FOR THE REPLACEMENT OF STEAM LINES AT THE BAY PINES VA MEDICAL CENTER.$355,546$355,546February 22, 2024April 30, 2024Bay Pines, FLusaspending.gov
36C24824P0656Department of Veterans AffairsPurchase Order561210"EMERGENCY" STEAM PIPE REPAIR - BOILER TIE-INS, BAY PINES VAMC, BAY PINES, FLORIDA$38,600$38,600January 16, 2024February 16, 2024Bay Pines, FLusaspending.gov
FA252124P0044Department of DefensePurchase Order811310THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO REPAIR OF RUSTED AND ROTTED STEEL MATERIALS, GRIND ROTTED WELD$32,495$32,495July 25, 2024August 23, 2024Patrick Afb, FLusaspending.gov
FA252124P0053Department of DefensePurchase Order238220HANGER 313 CHILLED WATER LINE INSULATION$18,580$18,580August 8, 2024September 19, 2024Patrick Afb, FLusaspending.gov
FA252123P0058Department of DefensePurchase Order811310ATOTS 2 TRAILER REPAIR REQUIRED AT CAPE CANAVERAL TO FIX RUSTED AREAS.$0$33,555September 14, 2023October 13, 2023Canaveral Air Station, FLusaspending.gov
36C24823P2575Department of Veterans AffairsPurchase Order561210"EMERGENCY" STEAM PIPE REPAIR, BAY PINES VAMC, BAY PINES, FLORIDA$-5,850$44,150August 31, 2023September 30, 2023Bay Pines, FLusaspending.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.