No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-05 |
|---|---|
| Legal name | BROTHERS MECHANICAL SERVICES LLC (DBA BROTHERS MECHANICAL SERVICES) |
| Address | 8996 MIKE GARCIA DR, MANASSAS, VA, 20109, USA / district 10 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2007-01-07 |
| NAICS | 238220 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HDEC0520C0005 | $1.5M | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Deca hq hvac maintenance and repair services | Jan 20, 2026 |
| N4008024F9960 | $486K | delivery order | Department of the Navy | Facility operations | Repair chillers | Jul 22, 2024 |
| HT001420P0181 | $358K | purchase order | Defense Health Agency | Equipment maintenance, other | On-site repair and maintenance technician services from tuesday to saturday/ eight hour per day for the nutrition services department at walter reed hospital. | Aug 23, 2024 |
| N0017325P1800 | $234K | purchase order | Department of the Navy | Equipment maintenance, other | Hvac maintenance agreement | Apr 2, 2025 |
| N0017326P1100 | $221K | purchase order | Department of the Navy | Equipment maintenance, other | Purchase of b12 chiller service maintenance plan | Nov 25, 2025 |
| N4008024F9952 | $175K | delivery order | Department of the Navy | Facility operations | Chillers | Apr 19, 2024 |
| HQC00526PE009 | $138K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Hvac maintenance and repair deca hq | Feb 27, 2026 |
| N4008025F9962 | $88K | delivery order | Department of the Navy | New construction | Chilled water bladders and repairs | Mar 21, 2025 |
| N0017323P2011 | $61K | purchase order | Department of the Navy | Equipment maintenance, other | Hvac maintenance | Feb 29, 2024 |
| N4008024F9954 | $53K | delivery order | Department of the Navy | Facility operations | Replace cooling tower #2 motor | May 30, 2024 |
| N4008025F9961 | $48K | delivery order | Department of the Navy | New construction | Prev maint chiller #1a bldg. 16 | Mar 21, 2025 |
| N0017326P1104 | $35K | purchase order | Department of the Navy | Equipment maintenance, other | B12 chillers service agreement for coil impediment | Nov 25, 2025 |
| FA302224FG022 | $31K | delivery order | Department of the Air Force | Furnaces, boilers and reactors | Boiler for bldg 940 | Aug 14, 2024 |
| N4008025F9963 | $10K | delivery order | Department of the Navy | New construction | Replace chw pump #1 bldg 16 | Mar 28, 2025 |
| N0017425G0018 | $0 | basic ordering agreement | Department of the Navy | Real property maintenance and repair | Mechanical / controls boa fy25-fy30 | Sep 30, 2025 |
| HQC00523F0095 | -$6K | delivery order | Defense Commissary Agency | Real property maintenance and repair | Electrical services | Jul 15, 2025 |
| HDEC0519F0038 | -$10K | delivery order | Defense Commissary Agency | Equipment maintenance, other | This task order is for the fourth and final option year of the hq hvac maintenance contract. | Jul 16, 2025 |
| HDEC0522F0013 | -$11K | delivery order | Defense Commissary Agency | Real property maintenance and repair | Electrical services and repair at deca hq | Jul 15, 2025 |
| HC104721C0006 | -$84K | definitive contract | Defense Information Systems Agency | Electronics and comms maintenance | Disa hq kitchen equipment maintenance and repairs | Mar 21, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F086BA | 7 | $892K | $486K | - | Replace cooling tower #2 motor | Mar 28, 2025 |
| 2 | HDEC0515D0015 | 1 | -$10K | $505K | $10K | This task order is for the fourth and final option year of the hq hvac maintenance contract. | Jul 16, 2025 |
| 3 | HDEC0519D0015 | 2 | -$16K | $50K | - | Electrical services and repair at deca hq | Jul 15, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | 5 | $1.6M | 48% |
| 2 | Department of the Navy | 11 | $1.4M | 43% |
| 3 | Defense Health Agency | 1 | $358K | 11% |
| 4 | Department of the Air Force | 1 | $31K | 0.9% |
| 5 | Defense Information Systems Agency | 1 | -$84K | -2.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 8 | $2.5M | 76% |
| 2 | Facility operations | 3 | $714K | 22% |
| 3 | New construction | 3 | $147K | 4.5% |
| 4 | Furnaces, boilers and reactors | 1 | $31K | 0.9% |
| 5 | Real property maintenance and repair | 3 | -$16K | -0.5% |
| 6 | Electronics and comms maintenance | 1 | -$84K | -2.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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