Data / Federal awards / NAICS 238910 / TP HOWARDS PLUMBING CO INC
TP HOWARDS PLUMBING CO INC: 10 federal contract awards, $118,678 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TP HOWARDS PLUMBING CO INC (UEI QH5KQMW4JKT6), Fairview, NC, received 10 federal prime contract awards with $118,678 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($94,286) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QH5KQMW4JKT6UEI
- Fairview, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $118,678Obligated
- 2024-01-29First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $29,989 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $26,808 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $22,150 |
| 238990 | All Other Specialty Trade Contractors | 1 | $19,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $14,392 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,340 |
| 221310 | Water Supply and Irrigation Systems | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $94,287 |
| Department of Agriculture | 2 | $24,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,390 |
| FY2025 | $41,369 |
| FY2026 | $16,919 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1357 | Department of Veterans Affairs | Purchase Order | 238910 | SEWER REPAIR LINE | $29,989 | $29,989 | July 16, 2025 | September 16, 2025 | Asheville, NC | usaspending.gov |
| 36C24624P1415 | Department of Veterans Affairs | Purchase Order | 238990 | EMERGENCY REPAIR OF SEWER LINE TO THE FRANKLIN CBOC | $19,000 | $19,000 | May 17, 2024 | July 31, 2024 | Franklin, NC | usaspending.gov |
| 12445226C0017 | Department of Agriculture | Definitive Contract | 236220 | REPAIR FAILED SEWER LINE SERVING THE MANAGEMENT LABORATORY. CLEAN AND INSPECT SEWER LINES | $14,392 | $14,392 | October 1, 2026 | November 30, 2026 | Asheville, NC | usaspending.gov |
| 36C24624C0022 | Department of Veterans Affairs | Definitive Contract | 237110 | EMERGENCY REPAIR OF SINKHOLE | $12,150 | $12,150 | February 16, 2024 | April 30, 2024 | Asheville, NC | usaspending.gov |
| 36C24624P1947 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE HYDRANT REPLACEMENT EMERGENCY | $10,402 | $12,000 | September 18, 2024 | October 31, 2024 | Asheville, NC | usaspending.gov |
| 12445224P0001 | Department of Agriculture | Purchase Order | 237110 | BENT CREEK- MAIN WATERLINE REPAIR: EMERGENCY REPAIR TO MAIN WATERLINE SERVING THE BENT CREEK EXPERIMENTAL FOREST ADMINISTRATIVE CAMPUS | $10,000 | $10,000 | January 29, 2024 | February 2, 2024 | Asheville, NC | usaspending.gov |
| 36C24624P1038 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STORM DRAIN REPAIR | $8,838 | $8,838 | April 15, 2024 | April 30, 2024 | Asheville, NC | usaspending.gov |
| 36C24626P0466 | Department of Veterans Affairs | Purchase Order | 238220 | SEWER REPAIR | $7,568 | $7,568 | March 6, 2026 | March 26, 2026 | Asheville, NC | usaspending.gov |
| 36C24626P1027 | Department of Veterans Affairs | Purchase Order | 811310 | RATIFICATION FOR TP HOWARD SERVICES FOR REPAIRS | $3,340 | $3,340 | October 18, 2024 | August 31, 2026 | Asheville, NC | usaspending.gov |
| 36C24625P0744 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY CONTRACT FOR SEWER TO UNCLOG AND STOP DRAINAGE INTO HOSPITAL | $3,000 | $3,000 | February 5, 2025 | February 28, 2025 | Asheville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238220
- 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.