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BROTHERS MECHANICAL SERVICES LLC
Doing business as BROTHERS MECHANICAL SERVICES
MANASSAS, VA, 20109
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Plumbing, Heating, and Air-Conditioning Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Other Building Equipment Contractors
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Refrigeration Equipment and Supplies Merchant Wholesalers
- Industrial Machinery and Equipment Merchant Wholesalers
- Engineering Services
- Computer Facilities Management Services
- Facilities Support Services
- All Other Support Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Appliance Repair and Maintenance
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | HARPERS FERRY CENTER (HAFC) HVAC MAINTENANCE AND REPAIR | — | $566,822 | Aug 25, 2026 | Sep 20, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Defense Commissary Agency | DECA HQ HVAC MAINTENANCE AND REPAIR SERVICES | — | $3,146,721 | Jul 9, 2026 | Sep 16, 2020 – Feb 28, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: HVAC MAINTENANCE SERVICES (MERRIFIELD RECOMPETE) REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004540 ITJA#: TCITJA0015913 POP DATES: 03/28/2026 TO 03/27/2027 | — | $309,497 | Jul 7, 2026 | Mar 28, 2026 – Mar 27, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: CHILLER REPLACEMENT PROJECT REQUESTOR: JOHN W POYER AFT#: 2026-FS-0057 POP DATES: 04/10/2026 TO 04/09/2027 | — | $1,796,380 | Jul 3, 2026 | Apr 10, 2026 – Apr 9, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 5 YEAR IDIQ FOR BOILER SERVICES AT LOCH RAVEN | 36C24526D0022USAspending | $427,096 | May 26, 2026 | Dec 19, 2025 – Dec 18, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | HVAC, UPS&PED GENERATOR, ATS FIRE SUPPRESSION AND INFRARED SCAN ON ELECTRICAL PANELS FOR DEA'S MERRIFIELD PLANT LOCATED IN FAIRFAX, VA. THIS IS A $0 ACTION NO FUNDING IS BEING ADDED AT THIS TIME. | — | $1,992,714 | Feb 18, 2026 | Sep 24, 2020 – Mar 27, 2026 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | FOOD EQUIPMENT REPAIRS | GS21F086BAUSAspending | $440,087 | Sep 22, 2025 | Jun 24, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Defense Commissary Agency | THIS TASK ORDER IS FOR THE FOURTH AND FINAL OPTION YEAR OF THE HQ HVAC MAINTENANCE CONTRACT. | HDEC0515D0015USAspending | $494,618 | Jul 16, 2025 | Apr 9, 2019 – Sep 30, 2020 |
| Prime | Department of Commerce National Institute of Standards and Technology | B231 HVAC 8 LABS | — | $3,993,551 | Nov 29, 2024 | Dec 30, 2021 – Dec 6, 2024 |
| Prime | Department of Defense Defense Health Agency | ON-SITE REPAIR AND MAINTENANCE TECHNICIAN SERVICES FROM TUESDAY TO SATURDAY/ EIGHT HOUR PER DAY FOR THE NUTRITION SERVICES DEPARTMENT AT WALTER REED HOSPITAL. | — | $1,622,200 | Aug 23, 2024 | Jul 13, 2020 – Jul 12, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR CHILLERS | GS21F086BAUSAspending | $486,032 | Jul 22, 2024 | Jul 22, 2024 – Feb 18, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LOCH RAVEN BOILER SAFETIES | — | $389,285 | Dec 4, 2023 | Nov 15, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Navy | WNY-MECHANICAL BUNDLE (BM) | GS21F086BAUSAspending | $761,624 | Sep 27, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF X:NOGRN PREVENTATIVE MAINTENANCE SERVICES FOR 100 (PLUS) NATIONAL MALL&MEMORIAL PARKS' HVAC SYSTEMS TO ENSURE THEY ARE CONTINUOUSLY AND FULLY OPERATIONAL TO THE HIGHEST LEVEL OF EFFECTIVE AND ECONOMIC PERFORMANCE. | GS21F086BAUSAspending | $576,840 | Aug 29, 2023 | Sep 24, 2018 – Sep 29, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | QITC BACK UP GENERATOR RENTAL | — | $413,161 | May 8, 2023 | Aug 15, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BASE YEAR WNY 116 CHILLER MAINTENANCE | — | $8,070,584 | Feb 17, 2023 | May 23, 2019 – May 22, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF REPLACEMENT PARTS&REPAIRS | — | $598,071 | May 9, 2022 | Sep 22, 2016 – Sep 25, 2021 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF KITCHEN EQUIPMENT MAINTENANCE | — | $2,107,081 | May 2, 2022 | Apr 10, 2015 – Jul 12, 2020 |
| Prime | Department of Agriculture Agricultural Research Service | CONTRACT TO SERVICE CHILLERS AND COOLING TOWERS AT THE USDA, BELTSVILLE FACILITY. THIS ATTACHED SOLICITATION/AWARD IS BEING PROCESSED PURSUANT TO A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE U.S. DEPARTMENT OF AGRICULTURE (USDA) AND THE U.S. SMALL BUSINESS ADMINISTRATION (SBA). SBA HAS DELEGATED USDA AUTHORITY TO CONTRACT DIRECTLY WITH ELIGIBLE 8(A) FIRMS. THE MOU IMPLEMENTS A USDA INITIATIVE DESIGNED TO STREAMLINE THE PROCUREMENT PROCESS FOR AWARDS UNDER THE 8(A) PROGRAM. UNDER THE TERMS OF THE MOU, (PROCUREMENT ADVISORY NO. 71 C DATED NOVEMBER 3, 2004 AND REVISED NOVEMBER 30, 2012) THE SBA WILL NOT BE A SIGNATORY TO THE AWARD RESULTING FROM THE SOLICITATION. THE SBA WILL, HOWEVER, RETAIN RESPONSIBILITY FOR 8(A) CERTIFICATION, ADMINISTERING OTHER ELIGIBILITY RELATED ISSUES UNDER THE 8(A) PROGRAM, AND BE AVAILABLE TO 8(A) FIRMS FOR COUNSELING AND ASSISTANCE. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMENT SUPPLIES, TRANSPORTATION, UTILITIES, SUPERVISION, ETC., IN ORDER TO PERFORM ALL ELEMENTS OF THE WORK IDENTIFIED IN THE STATEMENT OF WORK AND SPECIFICATIONS, AND IN ACCORDANCE WITH THE CLAUSES, ATTACHMENTS, AND OTHER TERMS AND CONDITIONS SET FORTH HEREIN TO SERVICE CHILLERS AND COOLING TOWERS @ BARC AS INDICATED ON THE ATTACHED DOCUMENTS. | — | $800,124 | Mar 29, 2022 | Apr 18, 2018 – Mar 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of CommerceGov-sourced
- Department of the TreasuryGov-sourced
- Department of AgricultureGov-sourced