Data / Federal awards / NAICS 238220 / THE SPARROW GROUP INC
THE SPARROW GROUP INC: 3 federal contract awards, $426,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SPARROW GROUP INC (UEI NQN9CMR7QHN5), Albuquerque, NM, received 3 federal prime contract awards with $426,168 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($380,724) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NQN9CMR7QHN5
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $426,168
- First action in window
- 2024-04-08
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $426,168 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $380,724 |
| Department of the Interior | 1 | $45,444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $45,444 |
| FY2026 | $380,724 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00126 | Department of Health and Human Services | Purchase Order | 238220 | REPLACE THE EXISTING BULK LIQUID OXYGEN (LOX) SYSTEM - ZCCHC | $380,724 | $380,724 | August 18, 2026 | February 20, 2027 | Zuni, NM | usaspending.gov |
| 140A2325P0159 | Department of the Interior | Purchase Order | 238220 | IE056 HAVASUPAI QTRS WATER HEATER RPLMNT | $45,444 | $45,444 | February 26, 2025 | May 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71023P01816 | Department of Health and Human Services | Purchase Order | 236220 | DENTAL RENOVATIONS | $0 | $343,922 | September 8, 2023 | August 30, 2024 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.