Data / Federal awards / NAICS 332410 / TERRY SERVICE, INC
TERRY SERVICE, INC: 16 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
TERRY SERVICE, INC (UEI RY6QBRMCJ658), Ridgeland, MS, received 16 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
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- UEI
- RY6QBRMCJ658
- Location
- Ridgeland, MS
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.5 million
- First action in window
- 2024-01-29
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 6 | $1.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $461,942 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $133,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2 million |
| Department of Justice | 4 | $419,885 |
| Department of Agriculture | 2 | $15,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,908 |
| FY2025 | $1.7 million |
| FY2026 | $750,211 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25PA023 | Department of Defense | Purchase Order | 332410 | THE USACE MAT SINKING UNIT REQUIRES A REPLACEMENT HOT WATER BOILER ON POWER BARGE 5014. | $499,823 | $499,823 | May 13, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25PA078 | Department of Defense | Purchase Order | 332410 | THE MAT SINKING UNIT REQUIRES THE REPLACEMENT OF ADDITIONAL TUBES IN THE ABSORBER AND CONDENSER SECTIONS OF ITS ABSORPTION CHILLER ON POWER | $451,823 | $451,823 | September 26, 2025 | October 10, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26PA028 | Department of Defense | Purchase Order | 332410 | BOILER TUBE REPLACEMENT FOR POWER BARGE 5014 | $270,701 | $270,701 | May 13, 2026 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25PA049 | Department of Defense | Purchase Order | 332410 | THE MAT SINKING UNIT REQUIRES THE REPLACEMENT OF ITS REMAINING ABSORPTION CHILLER TUBES AND ADDITIONAL LITHIUM BROMIDE TO THE SYSTEM TO BRIN | $259,364 | $259,364 | August 21, 2025 | September 12, 2025 | Vicksburg, MS | usaspending.gov |
| 15B31526P00000132 | Department of Justice | Purchase Order | 238220 | INSTALLATION OF ONE (1) 20-TON AND TWO (2) 30-TON DUAL-CIRCUIT AIR-COOLED CONDENSERS, INCLUDING LABOR, EQUIPMENT, MATERIALS, ELECTRICAL WIRI | $236,975 | $236,975 | July 24, 2026 | December 31, 2026 | Yazoo City, MS | usaspending.gov |
| W912EE26PA030 | Department of Defense | Purchase Order | 332410 | THE MAT SINKING UNIT REQUIRES THE REPLACEMENT OF ITS REMAINING ABSORPTION CHILLER TUBES AND ADDITIONAL LITHIUM BROMIDE TO THE SYSTEM TO BRIN | $232,142 | $232,142 | May 15, 2026 | August 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25P0031 | Department of Defense | Purchase Order | 332410 | ABSORPTION CHILLER TUBE REPLACEMENT | $176,371 | $176,371 | July 2, 2025 | September 26, 2025 | Vicksburg, MS | usaspending.gov |
| 15B31525P00000136 | Department of Justice | Purchase Order | 238220 | INSTALLATION OF AIR COOLED CONDENSERS LOCATED IN FOOD SERVICE AT FCC YAZOO CITY CAMP PROJECT # 23Z3AJ2 BUY # 1197007 | $140,750 | $140,750 | August 11, 2025 | October 31, 2025 | Ridgeland, MS | usaspending.gov |
| W912EE25P0003 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR URGENT BOILER REPAIRS FOR THE USACE-MVK'S POWER BARGE 5014. | $77,082 | $77,082 | November 15, 2024 | November 17, 2025 | Port Allen, LA | usaspending.gov |
| W912EE25P0004 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR URGENT BOILER REPAIRS FOR THE USACE-MVK'S POWER BARGE 5014. | $56,088 | $56,088 | October 31, 2024 | December 31, 2024 | Belle Chasse, LA | usaspending.gov |
| W912EE22P0028 | Department of Defense | Purchase Order | 238220 | ABSORPTION CHILLER | $32,292 | $50,916 | May 6, 2022 | January 31, 2027 | Vicksburg, MS | usaspending.gov |
| 15B31525P00000097 | Department of Justice | Purchase Order | 238220 | REPLACE COOLING TOWER FAN ASSEMBLY MODEL# 33758-2RWS LOCATED AT THE MEDIUM-USP AT FCC YAZOO CITY LEAD TIME IS 3-4 WEEKS PROJECT 23Z3AJ2 | $24,300 | $24,300 | May 13, 2025 | June 27, 2025 | Yazoo City, MS | usaspending.gov |
| 15B31525P00000069 | Department of Justice | Purchase Order | 238220 | LOW I UNICOR CHILL WATER COIL REPLACEMENT (PARTS & LABOR) PROJECT # 25Z3AD8 | $17,860 | $17,860 | February 27, 2025 | April 4, 2025 | Yazoo City, MS | usaspending.gov |
| 1232SA26P0189 | Department of Agriculture | Purchase Order | 238220 | CHILLER SERVICE MAINTENANCE FY26 W/ 4 OPTION YEARS AT BUILDING #80 | $8,100 | $8,100 | May 1, 2026 | April 30, 2027 | Stoneville, MS | usaspending.gov |
| 12405B24P0126 | Department of Agriculture | Purchase Order | 238220 | LSS: BUILDING 80 CHILLER YEARLY MAINTENANCE CONTRACT | $7,464 | $7,464 | May 1, 2024 | April 30, 2025 | Stoneville, MS | usaspending.gov |
| W912EE17P0025 | Department of Defense | Purchase Order | 238220 | IGF::OT::IGF BASE YEAR CARRIER CHILLER MAINTENANCE | $-5,799 | $61,336 | April 20, 2017 | April 19, 2022 | Ridgeland, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 238220
- 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.