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Abierto

Vendor, Auburn, WA

Auburn Mechanical, Inc.

UEI M5CGY3AM5BP8, CAGE 577Y7

7 awards and $899,657 obligated between August 21, 2024 and May 29, 2026, 0% under full and open competition, against 1.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$581,140
Defense Logistics Agency$284,500
U.S. Geological Survey$20,354
Department of Veterans Affairs$13,662

Industries

NAICS on the awards, by dollars.

Heating Equipment (except Warm Air Furnaces) ManufacturingNAICS 333414$538,900
All Other Rubber Product ManufacturingNAICS 326299$284,500
Metal Tank (Heavy Gauge) ManufacturingNAICS 332420$42,240
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$20,354
Commercial and Service Industry Machinery ManufacturingNAICS 333310$13,662

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed Under SAP3
Purchase Order7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Pure Water Heater

    Department of the Navy, Puget Sound Naval Shipyard Imf

    SolicitationSmall businessNAICS 333414WashingtonN4523A25Q4122

    Awarded to Auburn Mechanical, Inc.

    Posted Sep 9, 20253 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N4523A25P4119Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation Puget Sound Naval Shipyard ImfDepartment of the NavyPure Water Heater, Portable Inline Electric Heaters for Deionized (Di) WaterNAICS 333414, PSC 4520$538,900
SPMYM226P5421Purchase Order, February 23, 2026, Competed Under SAP, 5 offersDLA Maritime - Puget SoundDefense Logistics AgencyDi Water UnitNAICS 326299, PSC 5430$284,500
N4523A25P4120Purchase Order, September 30, 2025, Competed Under SAP, 1 offersPuget Sound Naval Shipyard ImfDepartment of the NavyCarbon VesselNAICS 332420, PSC 1680$42,240
36C26024P0950Purchase Order, September 13, 2024, Competed Under SAP, 1 offers260-Network Contract Office 20Department of Veterans AffairsWater Purification Cartridge SystemsNAICS 333310, PSC N046$13,662
140G0325P0212Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offersOffice of Acquisiton GrantsU.S. Geological SurveyDi Water System Preventative Maintenance WFRC Base + 1 Option YearNAICS 811310, PSC J045$9,270
140G0326P0026Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offersOffice of Acquisiton GrantsU.S. Geological SurveyEmergency Pipe RepairNAICS 811310, PSC J045$6,689
140G0324P0341Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offersOffice of Acquisiton GrantsU.S. Geological SurveyDi Water System PMNAICS 811310, PSC J045$4,395
Places of performance
Washington
Transactions
9 across 7 awards