No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-25 |
|---|---|
| Legal name | HEAT GROUP LTD (DBA HEAT GROUP LTD) |
| Address | 6022 KESTNER CIR, ALEXANDRIA, VA, 22315, USA / district 08 |
| Structure | Sole proprietorship, incorporated in VA / in business since 2016-05-20 |
| NAICS | 236220 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA302225C0012 | $180K | definitive contract | Department of the Air Force | New construction | This project will supply adequate storage for maintenance vehicles, specifically the installations only line truck, to prevent damage from inclement weather and ensure work on power lines can be safely executed. | Jan 30, 2026 |
| 70T05024C5500N004 | $148K | definitive contract | Transportation Security Administration | Program and management support | Historical artifacts packaging | Jan 14, 2026 |
| W911KF22C0015 | $137K | definitive contract | Department of the Army | Quality control, testing and inspection | Annual ladder inspection | Aug 28, 2025 |
| FA489726P0055 | $114K | purchase order | Department of the Air Force | Real property maintenance and repair | Multi facility door project | May 27, 2026 |
| W50S6Y25PA001 | $56K | purchase order | Department of the Army | Modification of equipment | Extend existing pre-engineered structure 120 ft w/ in-kind trusses, beams, purlins and roofing material. replace 5 existing vertical support pillars. disassemble and dispose of existing pre-engineered structures identified in technical ... | Dec 31, 2024 |
| 70FA5025P00000015 | $26K | purchase order | Federal Emergency Management Agency | Engineering and technical services | Award made in accordance with acquisition alert 25-07, af1 approval ensure compliance to the construction of the log periodic (lp) foundation and conduit in accordance with the alaska lp foundation and 4 in conduit installation statement ... | Jun 9, 2026 |
| FA488724P0086 | $15K | purchase order | Department of the Air Force | Household and commercial furnishings | Artificial turf and install | Sep 11, 2024 |
| N0017426P1060 | $8K | purchase order | Department of the Navy | Housekeeping and base services | Deep floor cleaning | Apr 9, 2026 |
| FA302226A0003 | $0 | blanket purchase agreement | Department of the Air Force | Transportation services, other | Columbus afb is in need of a blanket purchase agreement (bpa) to be fulfilled as needed, usually one day (preferably tuesday), bi-weekly (not to include mass move situations). | Jun 1, 2026 |
| W519TC24P2185 | $0 | purchase order | Department of the Army | Architect-engineering services | Purchase order w519tc-24-p-2185 is awarded to heat group ltd in support of tooele ARMY depot for weld inspections for one-metric containers, including a minimum of 100 one-metric ton containers and up to 400 one-metric ton containers. | Aug 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $309K | 45% |
| 2 | Department of the Army | 3 | $192K | 28% |
| 3 | Transportation Security Administration | 1 | $148K | 22% |
| 4 | Federal Emergency Management Agency | 1 | $26K | 3.8% |
| 5 | Department of the Navy | 1 | $8K | 1.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 1 | $180K | 26% |
| 2 | Program and management support | 1 | $148K | 22% |
| 3 | Quality control, testing and inspection | 1 | $137K | 20% |
| 4 | Real property maintenance and repair | 1 | $114K | 17% |
| 5 | Modification of equipment | 1 | $56K | 8.2% |
| 6 | Engineering and technical services | 1 | $26K | 3.8% |
| 7 | Household and commercial furnishings | 1 | $15K | 2.3% |
| 8 | Housekeeping and base services | 1 | $8K | 1.2% |
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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