Data / Federal awards / NAICS 221330
NAICS 221330 Steam and Air-Conditioning Supply: $138.1 million in federal contracts to 119 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $138.1 million under NAICS 221330, Steam and Air-Conditioning Supply, across 245 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREIGN UTILITY CONSOLIDATED REPORTING ($85.8 million), WASHINGTON HOSPITAL CENTER CORPORATION ($12.0 million), CPF LLC ($9.4 million). Department of Defense is the largest buyer with $94.4 million.
The request: Every federal contract awarded under NAICS 221330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 221330 Steam and Air-Conditioning Supply
- Contract awards
- 245
- Obligated
- $138.1 million
- Named recipients
- 119
- Buying agencies
- 15
- Small business share of obligations
- 17%
- Full and open competition share
- 9%
- Set aside share
- 12%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 3 | $85.8 million | 62.2% |
| WASHINGTON HOSPITAL CENTER CORPORATION | Other Than Small Business | 6 | $12 million | 8.7% |
| CPF LLC | Small Business | 1 | $9.4 million | 6.8% |
| VICINITY ENERGY PHILADELPHIA INC | Other Than Small Business | 2 | $5.1 million | 3.7% |
| GRIFFISS UTILITY SERVICES CORPORATION | Other Than Small Business | 3 | $4.5 million | 3.3% |
| VEDANT CONSTRUCTION INC | Small Business | 14 | $2.3 million | 1.7% |
| BOLAND TRANE SERVICES INC | Other Than Small Business | 4 | $2.1 million | 1.5% |
| SYRACUSE ENERGY CONCESSIONAIRE LLC | Other Than Small Business | 7 | $1.7 million | 1.3% |
| GUY L WARDEN & SONS | Small Business | 3 | $848,255 | 0.6% |
| TROOP CONTRACTING INC | Small Business | 1 | $712,428 | 0.5% |
| WHITE HARVEST ENERGY LLC | Small Business | 1 | $675,431 | 0.5% |
| CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Other Than Small Business | 2 | $675,000 | 0.5% |
| AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Small Business | 3 | $673,964 | 0.5% |
| BEXAR COUNTY HOSPITAL DISTRICT | Other Than Small Business | 1 | $671,582 | 0.5% |
| THE MACLEAN GROUP LLC | Small Business | 3 | $442,556 | 0.3% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 4 | $396,633 | 0.3% |
| MBB AFFILIATES, LLC | Other Than Small Business | 1 | $344,959 | 0.2% |
| UNIVERSITY OF KENTUCKY | Other Than Small Business | 5 | $341,929 | 0.2% |
| BOLANA CAPITOL ENTERPRISES, INC. | Other Than Small Business | 1 | $260,000 | 0.2% |
| ANDREWS REFRIGERATION INC | Small Business | 1 | $252,409 | 0.2% |
| AKP TECHNOLOGY INC | Small Business | 1 | $248,259 | 0.2% |
| BCP MECHANICAL, LLC | Small Business | 1 | $233,418 | 0.2% |
| AQUA-CHEM, INC. | Other Than Small Business | 1 | $233,047 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $202,574 | 0.1% |
| CREATIVE INDUSTRIAL SOLUTIONS, LLC | Small Business | 1 | $198,500 | 0.1% |
| FIORINI IMPIANTI GROUP SRL | Other Than Small Business | 1 | $159,092 | 0.1% |
| WINERGY LLC | Small Business | 1 | $158,215 | 0.1% |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS, INC. | Other Than Small Business | 1 | $149,843 | 0.1% |
| THE CONTROLS COMPANY, LLC | Small Business | 1 | $119,987 | 0.1% |
| BCI SERVICES INC | Small Business | 1 | $116,683 | 0.1% |
| PHOENIX SYSTEMS ENGINEERING INC | Small Business | 1 | $107,067 | 0.1% |
| MANDIRI ANUGERAH JAYA USAHA SUKSES, PT | Other Than Small Business | 2 | $102,305 | 0.1% |
| BOILER CHILLER SYSTEMS, LLC | Small Business | 1 | $100,850 | 0.1% |
| TRANE U.S. INC. | Other Than Small Business | 2 | $96,305 | 0.1% |
| E.E. EQUIPMENT COMPANY, INC. | Small Business | 1 | $94,148 | 0.1% |
| R.L. DEPPMANN COMPANY, LLC | Other Than Small Business | 1 | $86,094 | 0.1% |
| STEAM CLEANERS, INC. | Small Business | 3 | $76,326 | 0.1% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $70,970 | 0.1% |
| W.C. WEIL PM LLC | Other Than Small Business | 1 | $63,035 | 0.0% |
| PC VISION INC | Small Business | 1 | $58,750 | 0.0% |
| YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | Other Than Small Business | 1 | $58,645 | 0.0% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $57,474 | 0.0% |
| INDUSTRIAL BOILER & MECHANICAL COMPANY, INC. | Other Than Small Business | 1 | $56,141 | 0.0% |
| INDEPENDENT ROUGH TERRAIN CENTER LLC | Small Business | 31 | $53,302 | 0.0% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 5 | $50,389 | 0.0% |
| VENERGY GROUP LLC | Small Business | 1 | $50,025 | 0.0% |
| JDI FACILITY SERVICES, LLC | Small Business | 1 | $44,096 | 0.0% |
| 11400 LLC | Small Business | 1 | $39,149 | 0.0% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $35,000 | 0.0% |
| DIAMONDONE ENERGY SERVICES LLC | Small Business | 1 | $33,824 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 115 | $94.4 million | FOREIGN UTILITY CONSOLIDATED REPORTING |
| Department of Veterans Affairs | 56 | $19.9 million | WASHINGTON HOSPITAL CENTER CORPORATION |
| Department of Agriculture | 4 | $9.4 million | CPF LLC |
| General Services Administration | 12 | $5.6 million | CENTERSTREAM STL, LLC |
| Department of the Treasury | 3 | $5.2 million | VICINITY ENERGY PHILADELPHIA INC |
| District of Columbia Courts | 7 | $2.3 million | BOLAND TRANE SERVICES INC |
| Smithsonian Institution | 4 | $1.3 million | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. |
| Department of State | 17 | $416,984 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 9 | $236,874 | R.L. DEPPMANN COMPANY, LLC |
| Department of the Interior | 5 | $128,606 | BURHANI ENTERPRISES INC |
| Department of Homeland Security | 5 | $59,746 | TRANE U.S. INC. |
| Agency for International Development | 1 | $-1,025 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 1 | $-10,780 | ALLIED AIR COMPRESSOR INC |
| Department of Health and Human Services | 5 | $-26,383 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC |
| Department of Transportation | 1 | $-787,053 | VICINITY ENERGY CAMBRIDGE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.2 million |
| FY2025 | $49.3 million |
| FY2026 | $34 million |
| FY2027 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 37 | $110.2 million |
| Z1NB | Maintenance of Heating and Cooling Plants | 3 | $10.1 million |
| Z1AA | Maintenance of Office Buildings | 2 | $5.7 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 12 | $2.2 million |
| L041 | Technical Representative- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $2.1 million |
| 4120 | Air Conditioning Equipment | 18 | $1 million |
| 4420 | Heat Exchangers and Steam Condensers | 7 | $862,023 |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 4 | $844,715 |
| 4130 | Refrigeration and Air Conditioning Components | 86 | $775,752 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 2 | $745,380 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25CN004 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 OCT - AUG | $33,457,802 | $33,457,802 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV24CN004 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY24 1ST QTR. | $28,441,334 | $28,441,334 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV26CN004 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 221330 | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | $23,937,508 | $27,043,837 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| AG32SCC160024 | CPF LLC | Department of Agriculture | Definitive Contract | 221330 | IGF::OT::IGF BELTSVILLE AREA RESEARCH CENTER (BARC) STEAM SYSTEM REPAIR | $9,405,314 | $18,281,464 | May 31, 2016 | November 3, 2027 | Beltsville, MD | usaspending.gov |
| 2031JG24P00001 | VICINITY ENERGY PHILADELPHIA INC | Department of the Treasury | Purchase Order | 221330 | PHILADELPHIA MINT STEAM SUPPLY UTILITY PURCHASE ORDER AGREEMENT. THIS ORDER SHALL NOT EXCEED $6,200,000.00. | $5,479,658 | $5,479,658 | October 1, 2023 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24524C0005 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM UTILITY FOR THE WASHINGTON DC VAMC | $4,000,000 | $4,000,000 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA875121C0006 | GRIFFISS UTILITY SERVICES CORPORATION | Department of Defense | Definitive Contract | 221330 | AFRL/RI (BUILDINGS 2, 3, 101, AND 106/5) AND DFAS (BUILDING 1) STEAM HEAT | $3,633,904 | $8,489,708 | April 6, 2021 | April 5, 2026 | Rome, NY | usaspending.gov |
| 36C24527C0004 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | WASHINGTON DC STEAM FY27 | $3,370,293 | $3,370,293 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM UTILITY SERVICES FOR THE WASHINGTON, DC VAMC | $3,063,903 | $3,063,903 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24525C0011 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | DC VAMC UTILITY STEAM | $2,740,318 | $2,740,318 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA875126C0008 | GRIFFISS UTILITY SERVICES CORPORATION | Department of Defense | Definitive Contract | 221330 | STEAM UTILITY SERVICE | $1,050,000 | $2,377,471 | April 23, 2026 | April 22, 2027 | Rome, NY | usaspending.gov |
| 95C67825P0031 | BOLAND TRANE SERVICES INC | District of Columbia Courts | Purchase Order | 221330 | DCSC-23-SS-143 COOLING TOWER - HOT WATER TREATMENT SERVICES | $896,751 | $896,751 | October 21, 2024 | December 19, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0125 | BOLAND TRANE SERVICES INC | District of Columbia Courts | Purchase Order | 221330 | DCSC-23-SS-143 CHILLER-COOLING TOWER & HOT WATER TREAMENT SERVICES FY26 | $790,664 | $790,664 | January 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C24224C0002 | SYRACUSE ENERGY CONCESSIONAIRE LLC | Department of Veterans Affairs | Definitive Contract | 221330 | STEAM COMMODITY FOR SYRACUSE VAMC | $772,117 | $772,117 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C26226P0283 | GUY L WARDEN & SONS | Department of Veterans Affairs | Purchase Order | 221330 | **EMERGENCY** STEAM SYSTEM PMIR-UPGRADE | $750,000 | $750,000 | December 15, 2025 | December 14, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24226N0211 | SYRACUSE ENERGY CONCESSIONAIRE LLC | Department of Veterans Affairs | Delivery Order | 221330 | PROVIDE STEAM TO SYRACUSE VAMC | $735,795 | $735,795 | October 22, 2025 | June 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C25224P1241 | TROOP CONTRACTING INC | Department of Veterans Affairs | Purchase Order | 221330 | 556-24-126: EMERGENCY STEAM LINE REPAIR-REPLACEMENT LOT T TO B5 | $712,428 | $712,428 | September 25, 2024 | April 4, 2025 | North Chicago, IL | usaspending.gov |
| 36C25722P0920 | WHITE HARVEST ENERGY LLC | Department of Veterans Affairs | Purchase Order | 221330 | COMBINED HEAT AND POWER (CHP) SYSTEM MAINTENANCE. THE CONTRACTOR WILL FIRST TROUBLESHOOT THE SYSTEM AND MAKE ANY NECESSARY REPAIRS TO BRING | $675,431 | $2,270,859 | September 29, 2022 | September 28, 2027 | Temple, TX | usaspending.gov |
| V671P3150 | BEXAR COUNTY HOSPITAL DISTRICT | Department of Veterans Affairs | Definitive Contract | 221330 | THE UNIVERSITY HEALTH SYSTEM AND THE VA HAVE 35 YEAR CONTRACT TO UTILIZE THE CENTRAL CHILLER PLANT. MAINTENANCE AND REPAIR WORK COSTS ARE SH | $671,582 | $3,384,219 | August 1, 1997 | March 21, 2025 | San Antonio, TX | usaspending.gov |
| FA283525F0031 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, SPRING 2025 | $523,969 | $523,969 | April 17, 2025 | January 15, 2026 | Hanscom Afb, MA | usaspending.gov |
| 36C24524P0057 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY DA TANK RENTAL | $436,059 | $436,059 | October 11, 2023 | August 10, 2024 | Perry Point, MD | usaspending.gov |
| FA283524F0077 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, FALL 2024, HANSCOM AIR FORCE BASE | $426,972 | $426,972 | September 12, 2024 | December 11, 2024 | Hanscom Afb, MA | usaspending.gov |
| 36C25625N0907 | THE MACLEAN GROUP LLC | Department of Veterans Affairs | Delivery Order | 221330 | WATER TREATMENT SERVICE | $400,883 | $576,098 | August 12, 2025 | February 5, 2027 | Jackson, MS | usaspending.gov |
| 33330424P00499629 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | Smithsonian Institution | Purchase Order | 221330 | UB FOR UTILITIES - STEAM | $378,000 | $378,000 | November 13, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 33312924P00503960 | MBB AFFILIATES, LLC | Smithsonian Institution | Purchase Order | 221330 | GREEN JANITORIAL SUPPLIES | $344,959 | $344,959 | January 30, 2024 | April 15, 2024 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.