Data / Federal awards / NAICS 238220 / TERMINAL CONNECTIONS, L.L.C.
TERMINAL CONNECTIONS, L.L.C.: 5 federal contract awards, $460,724 obligated (FY2024 to FY2027)
TERMINAL CONNECTIONS, L.L.C. (UEI UQMLBBRMX2A3), Marshalltown, IA, received 5 federal prime contract awards with $460,724 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($278,524) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UQMLBBRMX2A3UEI
- Marshalltown, IALocation
- Small BusinessBusiness size
- 5Contract awards
- $460,724Obligated
- 2025-04-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $278,524 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $122,125 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $54,000 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $6,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $278,524 |
| Department of Defense | 3 | $182,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $128,200 |
| FY2026 | $320,574 |
| FY2027 | $11,950 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0287 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR SERVICE FOR IC BOILER SYSTEM | $266,574 | $266,574 | March 3, 2026 | June 3, 2026 | Iowa City, IA | usaspending.gov |
| W519TC25P2213 | Department of Defense | Purchase Order | 333998 | BURNER PARTS AND SERVICE | $122,125 | $122,125 | April 10, 2025 | July 7, 2025 | Rock Island, IL | usaspending.gov |
| W519TC26PA165 | Department of Defense | Purchase Order | 811310 | CONTRACT TO SERVICE FURNACES | $54,000 | $54,000 | June 17, 2026 | June 1, 2027 | Rock Island, IL | usaspending.gov |
| 36C26327P0001 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER REPAIRS | $11,950 | $11,950 | October 1, 2026 | October 31, 2026 | Iowa City, IA | usaspending.gov |
| W519TC25P2218 | Department of Defense | Purchase Order | 333994 | 33153 FURNACE SERVICES | $6,075 | $6,075 | March 25, 2025 | May 9, 2025 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 811310
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.