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Data / Federal awards / NAICS 541330 / WALTER MECHANICAL SERVICES INC

WALTER MECHANICAL SERVICES INC: 16 federal contract awards, $830,278 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WALTER MECHANICAL SERVICES INC (UEI P9H6ZQGNE884), Flushing, MI, received 16 federal prime contract awards with $830,278 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($888,876) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, 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.

  • P9H6ZQGNE884UEI
  • Flushing, MILocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $830,278Obligated
  • 2023-11-08First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services2$587,594
238220Plumbing, Heating, and Air-Conditioning Contractors8$138,961
541310Architectural Services6$103,723

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$888,876
Department of Commerce1$-10,000
Department of Defense1$-13,944
General Services Administration2$-34,654

Obligations by fiscal year

Fiscal yearObligated
FY2024$460,578
FY2025$50,427
FY2026$319,272

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25220C0186Department of Veterans AffairsDefinitive Contract541330USP 800 COMPLIANCE$575,232$886,494June 26, 2020August 25, 2026Chicago, ILusaspending.gov
36C25022C0132Department of Veterans AffairsDefinitive Contract238220PREVENTATIVE MAINTENANCE DETROIT CHILLERS$159,427$258,125June 26, 2022June 25, 2027Detroit, MIusaspending.gov
36C25521C0026Department of Veterans AffairsDefinitive Contract238220CHILLERS INSPECTION AND MAINTENANCE BASE + 4 OPTION YEARS$97,278$184,504March 15, 2021March 14, 2026Topeka, KSusaspending.gov
36C25021N0821Department of Veterans AffairsDelivery Order541310AE DESIGN REMODEL A2 SOUTH DETROIT VA MEDICAL CENTER$89,925$1,078,265September 29, 2021October 28, 2026Detroit, MIusaspending.gov
36C25020N0693BDepartment of Veterans AffairsDelivery Order54131036C250N0693 AE TASK ORDER FOR DESIGN.$85,932$418,831August 7, 2020September 30, 2024Ann Arbor, MIusaspending.gov
36C25022C0274Department of Veterans AffairsDefinitive Contract238220REPLACE CHILLERS PROJECT 655-22-201$59,761$832,233January 18, 2023June 7, 2024Saginaw, MIusaspending.gov
36C25220C0225Department of Veterans AffairsDefinitive Contract541330ARCHITECT / ENGINEER SHALL PROVIDE PROFESSIONAL SERVICES FOR THE DESIGN OF UPGRADING THE EXISTING AHU S10C IN DAMEN BUILDING 1 THAT SERVICES$12,362$298,642September 24, 2020February 29, 2024Chicago, ILusaspending.gov
36C25021N0345Department of Veterans AffairsDelivery Order541310AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR THREE$2,651$58,228March 29, 2021September 30, 2026Ann Arbor, MIusaspending.gov
36C25021N0211Department of Veterans AffairsDelivery Order541310AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO$0$44,301January 8, 2022September 30, 2026Battle Creek, MIusaspending.gov
47QSHA20D0010General Services AdministrationFSS238220FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000December 9, 2019usaspending.gov
1333ND20FNB190424Department of CommerceDelivery Order23822010 YEAR HIGH VOLTAGE SWITCHGEAR PREVENTATIVE MAINTENANCE SERVICES ON THE BOULDER, CO CAMPUS.$-10,000$48,830August 25, 2020August 31, 2021Boulder, COusaspending.gov
SP470220F0072Department of DefenseDelivery Order2382208507674203!REFRIG, AC, AIR CIRC EQUIP RE$-13,944$271,003September 25, 2020September 30, 2023Columbus, OHusaspending.gov
47PF0018D0045General Services AdministrationIDC238220THIS IS A RECURRING OPERATION AND MAINTENANCE SERVICES CONTRACT FOR THE UNITED STATES FEDERAL COURTHOUSE IN FLINT, MI AND THE SOCIAL SECURIT$-34,654$538,903September 1, 2018usaspending.gov
36C25018N3656Department of Veterans AffairsDelivery Order541310IGF::OT::IGF AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS$-36,197$162,077September 26, 2018May 16, 2024Detroit, MIusaspending.gov
36C25020N0746Department of Veterans AffairsDelivery Order541310506-21-211 REPLACE BLDG 28 AHU'S AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO$-38,587$71,554July 7, 2020October 1, 2024Ann Arbor, MIusaspending.gov
36C24719P1199Department of Veterans AffairsPurchase Order238220AIR HANDLER FILTER SERVICE$-118,907$464,003September 6, 2019September 5, 2024Charleston, SCusaspending.gov

Also on SpecStream

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.