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Data / Federal awards / NAICS 238220 / SWAIN ENTERPRISES LLC

SWAIN ENTERPRISES LLC: 9 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

SWAIN ENTERPRISES LLC (UEI CC1UGY7C3JN5), Arlington, VA, received 9 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • CC1UGY7C3JN5UEI
  • Arlington, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.6 millionObligated
  • 2024-03-13First action in window
  • 2026-05-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors5$1.4 million
221310Water Supply and Irrigation Systems1$146,690
332510Hardware Manufacturing1$38,251
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$21,830
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$19,996

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$1.4 million
Department of Transportation1$240,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$573,221
FY2025$960,523
FY2026$99,363

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24825P0269Department of Veterans AffairsPurchase Order238220CHILLERS$836,400$836,400November 22, 2024August 29, 2025Arlington, VAusaspending.gov
6973GH24C00054Department of TransportationDefinitive Contract238220REMOVAL 2 GAS BOILERS ATCT RICHMOND VA$240,000$240,000April 18, 2024August 9, 2024Richmond, VAusaspending.gov
36C24624P0827Department of Veterans AffairsPurchase Order238220LAB FAN REPLACEMENT AND INSTALLATION$179,920$179,920March 26, 2024September 30, 2024Richmond, VAusaspending.gov
36C24625P1132Department of Veterans AffairsPurchase Order221310DOMESTIC WATER PREVENTATIVE MAINTENANCE$146,690$146,690July 1, 2025June 30, 2027Hampton, VAusaspending.gov
36C24624P1597Department of Veterans AffairsPurchase Order238220COOLING TOWER MAINTENANCE SERVICE$93,220$93,220July 29, 2024July 28, 2025Richmond, VAusaspending.gov
36C24625P1112Department of Veterans AffairsPurchase Order238220REPLACE FAN ON HOSPITAL ROOF$56,800$56,800May 29, 2025June 28, 2025Arlington, VAusaspending.gov
36C24624P1788Department of Veterans AffairsPurchase Order332510BRAY S70 ACTUATOR WITH INSTALLATION.$38,251$38,251September 16, 2024October 31, 2024Richmond, VAusaspending.gov
36C24623P1643Department of Veterans AffairsPurchase Order811310MAIN COMPENSATE PUMP WITH INSTALLATION$21,830$233,711August 23, 2023April 12, 2024Richmond, VAusaspending.gov
36C24625P0875Department of Veterans AffairsPurchase Order325998LIQUID BROMINE FEED FOR COOLING TOWERS$19,996$19,996April 3, 2025July 31, 2025Arlington, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.