Data / Federal awards / NAICS 238220 / TIERRA CONSULTING GROUP, LLC
TIERRA CONSULTING GROUP, LLC: 34 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIERRA CONSULTING GROUP, LLC (UEI FJHSFTPNLKM3), Pompano Beach, FL, received 34 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) 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.
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
- FJHSFTPNLKM3
- Location
- Pompano Beach, FL
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $1.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $960,661 |
| 314110 | Carpet and Rug Mills | 1 | $146,177 |
| 332911 | Industrial Valve Manufacturing | 2 | $78,882 |
| 236220 | Commercial and Institutional Building Construction | 4 | $74,196 |
| 562910 | Remediation Services | 3 | $57,845 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $25,684 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $16,823 |
| 541330 | Engineering Services | 1 | $15,140 |
| 811412 | Appliance Repair and Maintenance | 1 | $14,918 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $12,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $865,890 |
| FY2025 | $167,631 |
| FY2026 | $392,290 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0569 | Department of Veterans Affairs | Purchase Order | 238220 | COMMERCIAL DUCT WORK CLEANING OF STERILE AREA | $232,875 | $232,875 | January 15, 2024 | May 31, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24826P0774 | Department of Veterans Affairs | Purchase Order | 238220 | TEMPORARY ROOFTOP UNIT (RTU) AND MONTHLY MAINTENANCE TO BACKFILL NON-OPERATIONAL RTU-3 CANCER CENTER. | $164,926 | $164,926 | April 24, 2026 | April 23, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24824P1205 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FISHER HOUSE HVAC REMEDIATION AND REPAIR, PROJ. NO. 548-24-156 | $157,090 | $157,090 | April 5, 2024 | May 10, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C24826P0150 | Department of Veterans Affairs | Purchase Order | 314110 | ENTRANCE MATS REPLACEMENTS | $146,177 | $146,177 | February 1, 2026 | January 31, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24825P1281 | Department of Veterans Affairs | Purchase Order | 238220 | TEMPORARY ROOFTOP UNIT | $143,916 | $143,916 | April 24, 2025 | April 23, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24824P1331 | Department of Veterans Affairs | Purchase Order | 238220 | TEMPORARY ROOFTOP UNIT AND MONTHLY MAINTENANCE TO BACKFILL NON-OPERATIONAL AND REMOVED RTU-3 SERVING CANCER CENTER. | $116,807 | $116,807 | April 24, 2024 | April 24, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P0680 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REMEDIATION OF AHU AIR HANDLERS | $93,797 | $93,797 | January 31, 2024 | June 30, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P1611 | Department of Veterans Affairs | Purchase Order | 332911 | CHILLER PUMP REPAIR SERVICE | $74,647 | $74,647 | June 7, 2024 | June 6, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P1940 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY MOLD REMOVAL IN CANCER CENTER | $45,369 | $45,369 | July 2, 2024 | August 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C24824P0121 | Department of Veterans Affairs | Purchase Order | 238220 | CLC VALVE REPAIR | $35,310 | $35,310 | December 1, 2023 | November 30, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P0131 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY PROCUREMENT FOR MOLD REMEDIATION | $31,150 | $31,150 | October 18, 2023 | November 30, 2023 | FL | usaspending.gov |
| 36C24826P0797 | Department of Veterans Affairs | Purchase Order | 811210 | RESURFACE PATIO | $29,146 | $29,146 | May 21, 2026 | September 30, 2026 | Pompano Beach, FL | usaspending.gov |
| 36C24826P0511 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACE PIPING AND FLANGE COOLING TOWER (VA-26-00045542) | $24,751 | $24,751 | February 25, 2026 | May 26, 2026 | Pompano Beach, FL | usaspending.gov |
| 36C24824P1510 | Department of Veterans Affairs | Purchase Order | 562910 | AIR TESTING CLC SERVICE | $19,870 | $19,870 | May 8, 2024 | May 7, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P1642 | Department of Veterans Affairs | Purchase Order | 562211 | MOLD REMEDIATION CANTEEN KITCHEN | $16,823 | $16,823 | June 10, 2024 | June 9, 2025 | FL | usaspending.gov |
| 36C24826P0830 | Department of Veterans Affairs | Purchase Order | 541330 | WPB_ URGENT SPILL PREVENTION, CONTROL, AND COUNTERMEASURE (SPCC) | $15,140 | $15,140 | May 29, 2026 | May 28, 2027 | Miami Beach, FL | usaspending.gov |
| 36C24825P1913 | Department of Veterans Affairs | Purchase Order | 811412 | FREEZER DOOR REPLACEMENT | $14,918 | $14,918 | September 4, 2025 | September 3, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24824P1368 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY LAUNDRY ROOM/MECHANICAL ROOM RESTORATION AND REMODEL DUE TO MOLD | $12,225 | $12,225 | April 26, 2024 | May 8, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C24826P1256 | Department of Veterans Affairs | Purchase Order | 333415 | WPB_ REPAIR FREEZER | $12,150 | $12,150 | September 1, 2026 | August 31, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24825P0900 | Department of Veterans Affairs | Purchase Order | 332410 | BOILER INSPECTION FOR STACKS | $11,340 | $11,340 | March 14, 2025 | March 13, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P2461 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY AHU REPAIR | $9,801 | $9,801 | September 16, 2024 | September 30, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24825P0242 | Department of Veterans Affairs | Purchase Order | 236220 | ENCLOSED PATIO SCREEN REPAIR | $9,550 | $9,550 | November 15, 2024 | November 14, 2025 | Royal Palm Beach, FL | usaspending.gov |
| 36C24825P2121 | Department of Veterans Affairs | Purchase Order | 221122 | SHORE POWER UPC MMU REPLACEMENT | $8,970 | $8,970 | September 30, 2025 | September 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24822P1899 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF ROOF TOP AC UNIT | $8,092 | $134,929 | August 1, 2022 | December 31, 2022 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P0340 | Department of Veterans Affairs | Purchase Order | 561210 | REBALANCE OF HVAC HEAT PUMP | $7,221 | $7,221 | November 28, 2023 | November 26, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P1573 | Department of Veterans Affairs | Purchase Order | 236220 | REMOVAL OF DRYWALL | $7,052 | $7,052 | May 22, 2024 | June 10, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C24824P1117 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD REMEDIATION SERVICES | $6,825 | $6,825 | March 26, 2024 | March 25, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P0565 | Department of Veterans Affairs | Purchase Order | 237120 | FUEL TANK INSPECTION | $4,500 | $4,500 | January 15, 2024 | May 31, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P1135 | Department of Veterans Affairs | Purchase Order | 332911 | BEARING REPLACEMENT SERVICES | $4,235 | $4,235 | April 5, 2024 | April 4, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24824P2228 | Department of Veterans Affairs | Purchase Order | 541620 | GROUNDWATER SAMPLES | $4,035 | $4,035 | September 3, 2024 | September 2, 2025 | Miami, FL | usaspending.gov |
| 36C24822P1834 | Department of Veterans Affairs | Purchase Order | 541620 | COUNTY LETTER | $-698 | $13,294 | August 24, 2022 | March 6, 2025 | Miami, FL | usaspending.gov |
| 36C24823P0755 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR AC HANDLERS | $-3,462 | $36,538 | February 3, 2023 | September 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 36C24823P1195 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CANCER CENTER TEMP CCRTU-3 | $-16,902 | $161,127 | April 14, 2023 | April 23, 2024 | FL | usaspending.gov |
| 36C24823P1597 | Department of Veterans Affairs | Purchase Order | 333413 | AIR FILTERS | $-21,832 | $0 | May 17, 2023 | June 17, 2023 | Riviera Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332911
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.