Skip to the page

Data / Federal awards / NAICS 238220 / TATA EXPRESS SERVICES LLC

TATA EXPRESS SERVICES LLC: 14 federal contract awards, $670,812 obligated (FY2024 to FY2027)

TATA EXPRESS SERVICES LLC (UEI TXAVGNVDLM66), Atlanta, GA, received 14 federal prime contract awards with $670,812 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($179,244) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
TXAVGNVDLM66
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
14
Obligated
$670,812
First action in window
2024-07-10
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors8$345,213
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$144,899
811111General Automotive Repair1$77,700
441340Tire Dealers1$75,070
561790Other Services to Buildings and Dwellings1$15,945
238310Drywall and Insulation Contractors1$11,984

Buying agencies

AgencyAwardsObligated
Department of the Interior6$179,244
Department of Transportation3$174,801
Department of Homeland Security3$167,718
Department of Veterans Affairs1$120,470
Department of Health and Human Services1$28,580

Obligations by fiscal year

Fiscal yearObligated
FY2024$110,842
FY2025$293,002
FY2026$266,968

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK25P00066Department of TransportationPurchase Order333415IIJA FUNDED - SIX (6) BARD HVAC UNITS TO VARIOUS NEXT-GENERATION RADAR (NEXRAD) SITES IN HONOLULU, HAWAII$121,000$121,000June 6, 2025January 16, 2026Honolulu, HIusaspending.gov
36C25226P0193Department of Veterans AffairsPurchase Order238220NEW ONE TIME SURGERY CHILLER CLIMACOOL REPAIR FOR CLEMENT J ZABLOCKI VAMC (695)$120,470$120,470June 15, 2026October 15, 2026Milwaukee, WIusaspending.gov
140FS324P0250Department of the InteriorPurchase Order238220REPLACE 3 HVAC UNITS PER SOW AND QUOTE - WHEELER NWR, AL$98,010$98,010July 10, 2024November 29, 2024Decatur, ALusaspending.gov
70FB7025P00000009Department of Homeland SecurityPurchase Order811111PURCHASE ORDER FOR TAILER DEPARTMENT OF TRANSPORTATION INSPECTIONS$77,700$77,700April 28, 2025August 8, 2025Selma, ALusaspending.gov
70FA5026P00000099Department of Homeland SecurityPurchase Order441340THIS IS A PURCHASE ORDER FOR COMMERCIAL TRUCK AND TRAILER TIRE REPLACEMENT.$75,070$75,070September 24, 2026December 23, 2026Atlanta, GAusaspending.gov
697DCK25C00292Department of TransportationDefinitive Contract238220VENT PIPING REPAIR ON THE 1ST FLOOR MEN'S LOCKER ROOM AT ZAU ARTCC, AURORA, IL.$29,902$29,902September 24, 2025December 31, 2025Aurora, ILusaspending.gov
75H70126P00023Department of Health and Human ServicesPurchase Order238220YAKAMA ANNEX CHILLER REPAIR$28,580$28,580June 10, 2026September 25, 2026Toppenish, WAusaspending.gov
140L3926P0013Department of the InteriorPurchase Order238220REPLACE TWO (2) EXISTING HEATING, VENTILATION AND AIR CONDITIONING (HVAC) UNITS AT THE CALIENTE CREW QUARTERS IN CALIENTE, NEVADA.$27,901$27,901April 1, 2026December 31, 2026Reno, NVusaspending.gov
697DCK25P00104Department of TransportationPurchase Order333415PROVIDE TWO (2) BARD HVAC (HEATING, VENTILATION, AND AIR CONDITIONING) UNITS$23,899$23,899September 24, 2025December 31, 2025Wilmington, NCusaspending.gov
140R4025P0014Department of the InteriorPurchase Order2382202025 - REPAIR AHU-01 EVAPORATOR COIL$16,415$16,415February 12, 2025May 31, 2025Alamogordo, NMusaspending.gov
140L6224P0042Department of the InteriorPurchase Order561790THIS PROJECT CONSISTS OF REMOVAL OF EXISTING, AND REPLACEMENT WITH NEW, CONCRETE BOLLARDS AT THE ENTRANCE TO THE BUREAU OF LAND MANAGEMENT ($15,945$15,945October 1, 2024May 31, 2025Rock Springs, WYusaspending.gov
70FBR026P00000011Department of Homeland SecurityPurchase Order238220EMERGENCY FACILITY PIPE REPAIR FOR OPERATIONS AT THE FEDERAL REGIONAL CENTER$14,948$14,948December 19, 2025January 17, 2026Bothell, WAusaspending.gov
140P8325P0049Department of the InteriorPurchase Order238310INSTALL INSULATION AT HERMAN HOUSE FOR MINIDOKA NATIONAL HISTORIC SITE IN IDAHO.$11,984$11,984September 24, 2025November 23, 2025Hagerman, IDusaspending.gov
140FS225P0028Department of the InteriorPurchase Order238220OK DEEP FORK NWR - HVAC SYSTEM REPLACEMENT$8,989$8,989January 8, 2025February 28, 2025Okmulgee, OKusaspending.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.