Data / Federal awards / NAICS 238220 / VALKYRIE MECHANICAL JV LLC
VALKYRIE MECHANICAL JV LLC: 16 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
VALKYRIE MECHANICAL JV LLC (UEI JWFFV6GYFPJ2), Suisun City, CA, received 16 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- JWFFV6GYFPJ2UEI
- Suisun City, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $3.7 millionObligated
- 2025-03-31First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325C0043 | Department of Defense | Definitive Contract | 238220 | REPLACE CHILLERS B859/B867 AND B860/B873 | $1,353,306 | $1,353,306 | September 25, 2025 | October 8, 2027 | Yuma, AZ | usaspending.gov |
| N6247326F0271 | Department of Defense | Delivery Order | 238220 | REPLACE CHILLER TOWER AT BUILDING 722 AND BUILDING 636 | $671,810 | $671,810 | April 21, 2026 | October 2, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0282 | Department of Defense | Delivery Order | 238220 | REPLACE COOLING TOWERS BUILDING 408 | $374,151 | $374,151 | April 22, 2026 | October 19, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F0006 | Department of Defense | Delivery Order | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, QUALITY CONTROL AND SUPERVISION NECESSARY TO REPAIR TURBOCOR CHILLER AT BUILDINGS 634 | $314,244 | $314,244 | May 9, 2025 | October 14, 2025 | Yuma, AZ | usaspending.gov |
| N6247325F0562 | Department of Defense | Delivery Order | 238220 | REPAIR FACILITY CHILLER BUILDING 1085 | $287,355 | $287,355 | September 2, 2025 | November 17, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0313 | Department of Defense | Delivery Order | 238220 | REPLACE CONDENSER FANS BUILDING 154 | $140,114 | $140,114 | April 23, 2026 | June 22, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F4445 | Department of Defense | Delivery Order | 238220 | REPLACE HUMIDIFIERS B410 | $125,190 | $125,190 | April 4, 2025 | July 18, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0434 | Department of Defense | Delivery Order | 238220 | REPAIR AC RANGE CONTROL | $122,961 | $122,961 | June 17, 2026 | December 14, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0436 | Department of Defense | Delivery Order | 238220 | REPAIR AIR CONDITIONING BUILDING 491 | $120,749 | $120,749 | June 15, 2026 | December 12, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0458 | Department of Defense | Delivery Order | 238220 | REPAIR WATER SOFTENING SYSTEM BUILDING 622 | $96,703 | $96,703 | June 30, 2026 | October 28, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0102 | Department of Defense | Delivery Order | 238220 | REPAIR FACILITY CONDENSER FREEZER BUILDING 622 | $92,917 | $92,917 | March 26, 2026 | June 3, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F4431 | Department of Defense | Delivery Order | 238220 | 238220 HVAC IDIQ JOC MINIMUM GUARANTEE | $5,000 | $5,000 | April 1, 2025 | June 30, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0124 | Department of Defense | Delivery Order | 238220 | MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | January 15, 2026 | January 13, 2031 | El Centro, CA | usaspending.gov |
| N6247325D2714 | Department of Defense | IDC | 238220 | 238220 HVAC IDIQ JOC MCAS YUMA | $0 | $4,500,000 | April 1, 2025 | usaspending.gov | ||
| N6247326D5001 | Department of Defense | IDC | 238220 | IDIQ JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE FOR PLUMBING, HEATING, AND AIR-CONDITIONING PROJECTS UNDER NAICS 238220 AT VARIO | $0 | $4,500,000 | January 14, 2026 | usaspending.gov | ||
| N6247326D0004 | Department of Defense | IDC | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, IDIQ JOC, NAICS CODE 238220 | $0 | $5,500,000 | November 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.