Data / Federal awards / NAICS 236220 / THE PLUMBING SHOP, INC
THE PLUMBING SHOP, INC: 27 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PLUMBING SHOP, INC (UEI FNRMNJNCWKG4), Austell, GA, received 27 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FNRMNJNCWKG4UEI
- Austell, GALocation
- Small BusinessBusiness size
- 27Contract awards
- $10.8 millionObligated
- 2023-10-03First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $3.5 million |
| 561210 | Facilities Support Services | 11 | $2.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $1.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $982,860 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $941,768 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $899,476 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $9.1 million |
| Department of Transportation | 4 | $1.3 million |
| Department of Homeland Security | 1 | $450,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.7 million |
| FY2026 | $1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0100 | Department of Defense | Definitive Contract | 236220 | B1886 HEAD EXPANSION | $1,393,120 | $1,393,120 | September 28, 2024 | December 28, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024C0104 | Department of Defense | Definitive Contract | 237990 | FFP RAILROAD CROSSING REPAIRS, KINGS BAY GA | $982,860 | $982,860 | September 25, 2024 | June 24, 2025 | Kings Bay, GA | usaspending.gov |
| W50S9525CA005 | Department of Defense | Definitive Contract | 237110 | THE 169TH FIGHTER WING REQUIRES THE CONTRACTOR TO EVALUATE, REPAIR, REPLACE THE WATER SUPPLY LINES AND TEST THE SANITARY SEWER LINES FOR INF | $958,891 | $958,891 | November 10, 2025 | May 9, 2026 | Eastover, SC | usaspending.gov |
| N6945024C0058 | Department of Defense | Definitive Contract | 237310 | FFP RAILROAD CULVERT REPAIRS, KINGS BAY, GA | $941,768 | $941,768 | July 29, 2024 | October 3, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025C1073 | Department of Defense | Definitive Contract | 236220 | B101 HEAD RENOVATION - CONTRUCTION | $897,569 | $897,569 | September 23, 2025 | September 23, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0060 | Department of Defense | Delivery Order | 561210 | OY2 FFP FUNDING | $834,720 | $834,720 | December 4, 2025 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F0071 | Department of Defense | Delivery Order | 561210 | OY1 FFP FUNDING TASK ORDER | $830,586 | $830,586 | October 1, 2024 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945024F0003 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR THE BASE PERIOD RECURRING MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL RESERVE CENTER (NRC) ATLANTA, COLUMBUS AND | $798,385 | $798,385 | October 1, 2023 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| 697DCK25C00038 | Department of Transportation | Definitive Contract | 237110 | THE JACKSONVILLE ARTCC CURRENTLY HAS A REQUIREMENT TO REPLACE THE SEWAGE/ STORM LIFT STATION PUMPS, MOTORS, PIPING, VALVES, COVERS, WIRING, | $782,098 | $782,098 | November 15, 2024 | May 31, 2027 | Hilliard, FL | usaspending.gov |
| N6945025F1242 | Department of Defense | Delivery Order | 236220 | DEMOLITION/RENOVATION TO THE EXISTING CMU FREEZER ENCLOSURE LOCATED AT B243. SCOPE OF WORK, CONTRACTORS PROPOSAL, PPI QUESTIONS/RESPONSES, A | $645,499 | $645,499 | August 25, 2025 | February 24, 2026 | Jacksonville, FL | usaspending.gov |
| 70LGLY24CSSB00001 | Department of Homeland Security | Definitive Contract | 236220 | B103 & B272 REPAIR GEARBOXES AND SHAFTS IN COOLING TOWERS. | $450,587 | $450,587 | April 29, 2024 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| W50S9524CA001 | Department of Defense | Definitive Contract | 238220 | THE 169TH FIGHTER WING REQUIRES THE INSTALLATION OF DEHUMIDIFICATION SYSTEMS AND REPAIR/REPLACEMENT OF MULTIPLE HVAC UNITS ON BASE AT MCENTI | $416,831 | $416,831 | October 18, 2024 | December 30, 2025 | Eastover, SC | usaspending.gov |
| 697DCK24C00229 | Department of Transportation | Definitive Contract | 238220 | VFD PROJECT AT JACKSONVILLE ARTCC, HILLIARD FLORIDA | $320,301 | $320,301 | May 22, 2024 | August 1, 2024 | Hilliard, FL | usaspending.gov |
| N6945025F1418 | Department of Defense | Delivery Order | 236220 | MCSF BIC B100 BATHROOM 211 AND 212 RENOVATIONS. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PRO | $153,639 | $153,639 | September 25, 2025 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| 697DCK25C00039 | Department of Transportation | Definitive Contract | 237110 | ZJX ARTCC OUTFALL PUMP REPLACEMENT, AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD FL, SOW AND IGCE ATTACHED, NTE 82,100.00 | $107,587 | $107,587 | November 14, 2024 | December 19, 2025 | Hilliard, FL | usaspending.gov |
| W50S9525PA002 | Department of Defense | Purchase Order | 238220 | REPLACEMENT OF CHILLER COIL AND ENTIRE CHILLER UNIT AT BLDG 878 (AIR TRAFFIC CONTROL TOWER) AT MCENTIRE JNGB IN EASTOVER, SC IAW ATTACHED ST | $104,553 | $104,553 | May 1, 2025 | May 30, 2025 | Eastover, SC | usaspending.gov |
| 697DCK23C00400 | Department of Transportation | Definitive Contract | 238220 | ASB HVAC REPLACEMENT PROJECT, JACKSONVILLE ARTCC, HILLIARD, FL | $57,792 | $516,760 | September 13, 2023 | March 11, 2025 | Hilliard, FL | usaspending.gov |
| N6945026F0126 | Department of Defense | Delivery Order | 561210 | NRC ATL- B440 REPAIR CHILL WATER PUMP #2 | $39,266 | $39,266 | March 24, 2026 | August 21, 2026 | Marietta, GA | usaspending.gov |
| N6945025F0273 | Department of Defense | Delivery Order | 561210 | NRC ATL B-440 REPAIR LEAK | $29,936 | $29,936 | March 11, 2025 | May 13, 2025 | Marietta, GA | usaspending.gov |
| N6945025F0408 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 1 NON-RECURRING | $28,251 | $28,251 | April 28, 2025 | June 27, 2025 | Marietta, GA | usaspending.gov |
| N6945024F0783 | Department of Defense | Delivery Order | 561210 | NRC ATL B440 DRAIN REPAIR | $21,599 | $21,599 | August 27, 2024 | November 19, 2024 | Marietta, GA | usaspending.gov |
| N6945024F0184 | Department of Defense | Delivery Order | 561210 | SPECIFIC-NOSC COLUMBUS, GA BOILER REPAIR | $5,864 | $5,864 | January 3, 2024 | January 31, 2024 | Kings Bay, GA | usaspending.gov |
| N6945024F0419 | Department of Defense | Delivery Order | 561210 | NRC ATLANTA B-440 REPAIR CHILL WATER PIPE | $5,400 | $5,400 | April 24, 2024 | May 22, 2024 | Marietta, GA | usaspending.gov |
| N6945024F0805 | Department of Defense | Delivery Order | 561210 | NRC - ATL B-440 REPLACE VFD | $3,121 | $3,121 | August 29, 2024 | October 24, 2024 | Marietta, GA | usaspending.gov |
| N6945023C0085 | Department of Defense | Definitive Contract | 236220 | BASE: B365 REPAIRS | $0 | $1,892,733 | September 28, 2023 | September 28, 2024 | Jacksonville, FL | usaspending.gov |
| N6945023D0045 | Department of Defense | IDC | 561210 | MULTI-FUNCTION SUPPORT SERVICES FOR NAVAL RESERVE CENTER (NRC) ATLANTA, GEORGIA NRC COLUMBUS, GEORGIA, AND NRC GREENVILLE, SOUTH CAROLINA | $0 | $4,424,897 | October 1, 2023 | usaspending.gov | ||
| N6945025D1022 | Department of Defense | IDC | 236220 | ISSUE AN IDIQ CONTRACT TO THE PLUMBING SHOP, INC DBA QUICK ACTION MANAGEMENT | $0 | $4,500,000 | August 25, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
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.