Data / Federal awards / NAICS 238220 / YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC
YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC: 16 federal contract awards, $991,809 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC (UEI NGAEL282VYA7), Albuquerque, NM, received 16 federal prime contract awards with $991,809 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($740,279) 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.
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- UEI
- NGAEL282VYA7
- Parent organization
- SKYLINE DISPLAYS HOLDINGS, LLC
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $991,809
- First action in window
- 2023-11-02
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $862,234 |
| 541350 | Building Inspection Services | 3 | $70,930 |
| 221330 | Steam and Air-Conditioning Supply | 1 | $58,645 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $740,279 |
| Department of the Interior | 4 | $214,939 |
| Department of Veterans Affairs | 2 | $36,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,978 |
| FY2025 | $394,115 |
| FY2026 | $168,715 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00077 | Department of Health and Human Services | Purchase Order | 238220 | CHINLE EMERGENCY URGENT AND COMPELLING BOILER RENTAL | $269,515 | $269,515 | November 13, 2024 | November 1, 2025 | Chinle, AZ | usaspending.gov |
| 75H71026P00039 | Department of Health and Human Services | Purchase Order | 238220 | FY2026 - BOILER RENTAL FOR CHINLE SERVICE UNIT | $194,822 | $194,822 | December 2, 2025 | November 2, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00951 | Department of Health and Human Services | Purchase Order | 238220 | GAS LINE REPAIR | $146,367 | $146,367 | May 7, 2024 | June 28, 2024 | Chinle, AZ | usaspending.gov |
| 140A2320P0578 | Department of the Interior | Purchase Order | 238220 | PREVENTIVE MAINTENANCE AND REPAIRS OF WATER TREATMENT SYSTEMS - SIPI | $144,422 | $1,021,141 | September 16, 2020 | September 15, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71022P01725 | Department of Health and Human Services | Purchase Order | 221330 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MISCELLANEOUS SUPPLIES - FACILITY MANAGEMENT | $58,645 | $120,645 | August 19, 2022 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2325P0460 | Department of the Interior | Purchase Order | 238220 | EMERGENCY REPAIR BOILER AT CROWNPOINT CS | $42,552 | $42,552 | September 19, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71024P00803 | Department of Health and Human Services | Purchase Order | 541350 | BOILERS AT CCHCF | $32,117 | $32,117 | April 9, 2024 | April 30, 2024 | Chinle, AZ | usaspending.gov |
| 36C26225P2230 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER DIAGNOSTICS | $25,705 | $25,705 | September 19, 2025 | September 18, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71024P01217 | Department of Health and Human Services | Purchase Order | 541350 | INSPECTION SERVICES ON BOILERS AT PHC | $21,544 | $21,544 | July 24, 2024 | July 31, 2025 | Pinon, AZ | usaspending.gov |
| 140A2325P0093 | Department of the Interior | Purchase Order | 238220 | EMERGENCY BOILER REPAIR | $20,155 | $20,155 | February 14, 2025 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71024P00672 | Department of Health and Human Services | Purchase Order | 541350 | NAO - DFPE - CCHCF - BOILER REPAIRS | $17,269 | $17,269 | March 7, 2024 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 36C26226P1489 | Department of Veterans Affairs | Purchase Order | 238220 | FEEDWATER TANK TESTING | $10,886 | $10,886 | August 25, 2026 | August 24, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2325P0327 | Department of the Interior | Purchase Order | 238220 | TROUBLESHOOT BOILER LEAK AT CRPT CS | $7,810 | $7,810 | August 1, 2025 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71022P01062 | Department of Health and Human Services | Purchase Order | 332410 | SERVICES - BOILER #2 REPAIR THE NORTHERN NAVAJO MEDICAL CENTER | $0 | $48,893 | April 28, 2022 | January 31, 2023 | Shiprock, NM | usaspending.gov |
| 75H71022P01068 | Department of Health and Human Services | Purchase Order | 238220 | MOBILE BOILER RENTAL UNIT SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER | $0 | $203,890 | April 25, 2022 | January 25, 2023 | Shiprock, NM | usaspending.gov |
| 75H71022P01075 | Department of Health and Human Services | Purchase Order | 332410 | SERVICES - BOILER #1 REPAIR THE NORTHERN NAVAJO MEDICAL CENTER. | $0 | $21,118 | April 26, 2022 | May 8, 2022 | Shiprock, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541350
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.