Data / Federal awards / NAICS 811412 / WHEELHOUSE PLUMBING, INC.
WHEELHOUSE PLUMBING, INC.: 4 federal contract awards, $99,782 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHEELHOUSE PLUMBING, INC. (UEI NLBWC2AW3WJ5), Pierre, SD, received 4 federal prime contract awards with $99,782 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($60,992) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NLBWC2AW3WJ5UEI
- Pierre, SDLocation
- Small BusinessBusiness size
- 4Contract awards
- $99,782Obligated
- 2024-04-05First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 2 | $60,992 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $34,500 |
| 562991 | Septic Tank and Related Services | 1 | $4,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $60,992 |
| General Services Administration | 1 | $34,500 |
| Department of Defense | 1 | $4,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,782 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503424PWA001933 | Department of Energy | Purchase Order | 811412 | REPLACE THE EXISTING AC UNITS AT THE PIERRE O&M WAREHOUSE WITH MINI-SPLIT UNIT | $60,992 | $60,992 | September 10, 2024 | December 31, 2024 | Pierre, SD | usaspending.gov |
| 47PJ0024P0037 | General Services Administration | Purchase Order | 238220 | INSTALL DOMESTIC HOT WATER MIXING VALVE, FEDERAL BUILDING/POST OFFICE/COURTHOUSE, 225 S PIERRE ST, PIERRE, SOUTH DAKOTA | $34,500 | $34,500 | June 11, 2024 | December 31, 2024 | Pierre, SD | usaspending.gov |
| W912MM24P0019 | Department of Defense | Purchase Order | 562991 | 153RD FTX LATRINES 26 LATRINES APRIL 10-14, 2024 WITH CLEANING ON APRIL 12. | $4,290 | $4,290 | April 5, 2024 | April 14, 2024 | Sioux Falls, SD | usaspending.gov |
| 89503423PWA001668 | Department of Energy | Purchase Order | 811412 | INSTALL TWO HEAT PUMP AT SUB REPLACING THE EXISTING SYSTEMS WINNER, SD | $0 | $18,292 | August 9, 2023 | October 31, 2023 | Pierre, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562991
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.