YEAROUT MECHANICAL, LLC / DBA: WELCH’S BOILER SERVICE, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$270,219
Primary AgencyDepartment of Health and Human Services
YEAROUT MECHANICAL, LLC / DBA: WELCH’S BOILER SERVICE, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 24.4% vs FY2024 Peak year was FY2022 ($834,526).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $270,219 | 4건 | Department of Health and Human Services | |
| FY2024 | $217,297 | 4건 | Department of Health and Human Services | |
| FY2022 | $834,526 | 10건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-10 | Department of the Interior | $469,586 | EMERGENCY CALL-OUT FOR RENTAL CHILLER AND CHILLER REPAIR FOR SIPI |
| 2020-09-16 | Department of the Interior | $296,434 | PREVENTIVE MAINTENANCE AND REPAIRS OF WATER TREATMENT SYSTEMS – SIPI |
| 2025-12-02 | Department of Health and Human Services | $194,822 | FY2026 – BOILER RENTAL FOR CHINLE SERVICE UNIT |
| 2024-11-13 | Department of Health and Human Services | $181,808 | CHINLE EMERGENCY URGENT AND COMPELLING BOILER RENTAL |
| 2024-05-07 | Department of Health and Human Services | $146,367 | GAS LINE REPAIR |
| 2022-08-19 | Department of Health and Human Services | $120,645 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MISCELLANEOUS SUPPLIES – FA |
| 2022-04-25 | Department of Health and Human Services | $95,890 | MOBILE BOILER RENTAL UNIT SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER |
| 2022-04-28 | Department of Health and Human Services | $48,893 | SERVICES – BOILER #2 REPAIR THE NORTHERN NAVAJO MEDICAL CENTER |
| 2025-09-19 | Department of the Interior | $42,552 | EMERGENCY REPAIR BOILER AT CROWNPOINT CS |
| 2024-04-09 | Department of Health and Human Services | $32,117 | BOILERS AT CCHCF |
| 2025-09-19 | Department of Veterans Affairs | $25,705 | BOILER DIAGNOSTICS |
| 2024-07-24 | Department of Health and Human Services | $21,544 | INSPECTION SERVICES ON BOILERS AT PHC |
| 2022-04-26 | Department of Health and Human Services | $21,118 | SERVICES – BOILER #1 REPAIR THE NORTHERN NAVAJO MEDICAL CENTER. |
| 2025-02-14 | Department of the Interior | $20,155 | EMERGENCY BOILER REPAIR |
| 2022-09-09 | Department of Health and Human Services | $19,641 | SUPPLIES – BOILER PARTS REPLACEMENT OF PO#: 75H71022P00601 DUE TO VENDOR BUYOUT. |
| 2022-05-24 | Department of Health and Human Services | $17,764 | CHINLE FAC MAINT BOILER OPERATIONS PROCUREMENT OF HUMIDIFIER AHU’S |
| 2024-03-07 | Department of Health and Human Services | $17,269 | NAO – DFPE – CCHCF – BOILER REPAIRS |
| 2022-06-21 | Department of Health and Human Services | $14,357 | MAIN VALVES TO SHUT DOWN THE BOILER FOR THE FACILITY MAINTENANCE DEPARTMENT |
| 2022-06-16 | Department of Health and Human Services | $14,089 | NNMC – PURCHASE BALDOR TEFC MOTOR AND AURORA PUMP |
| 2022-03-17 | Department of Health and Human Services | $12,544 | SUPPLIES – BOILER PARTS |