Data / Federal awards / NAICS 238220 / STANLEY STEEMER INTERNATIONAL, INC
STANLEY STEEMER INTERNATIONAL, INC: 3 federal contract awards, $19,483 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANLEY STEEMER INTERNATIONAL, INC (UEI P49REJM3GUX7), Dublin, OH, received 3 federal prime contract awards with $19,483 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($10,017) 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
- P49REJM3GUX7
- Parent organization
- STANLEY STEEMER INTERNATIONAL, INC.
- Location
- Dublin, OH
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $19,483
- First action in window
- 2024-08-27
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $10,017 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $5,616 |
| 314110 | Carpet and Rug Mills | 1 | $3,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $10,017 |
| Department of State | 1 | $5,616 |
| Department of Defense | 1 | $3,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,867 |
| FY2026 | $5,616 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6224P0063 | Department of the Interior | Purchase Order | 238220 | CLEANING AND SANITIZING OF FORCE AIR DUCTS IN TWO LOCATIONS WITHIN HOT SPRINGS NP. | $10,017 | $10,017 | September 18, 2024 | November 18, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 19AQMM26P0792 | Department of State | Purchase Order | 561740 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE PROFESSIONAL CLEANING SERVICES FOR FASTC CHAIRS IN BUILDINGS A1 AND T1 FOR A ONE-TIME CLEANING | $5,616 | $5,616 | July 16, 2026 | September 30, 2026 | Blackstone, VA | usaspending.gov |
| N0018924PZ519 | Department of Defense | Purchase Order | 314110 | CARPET CLEANING - NAVSUP PHILA. | $3,850 | $3,850 | August 27, 2024 | August 27, 2024 | Dublin, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- All recipients under NAICS 314110 Carpet and Rug Mills
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561740
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.