Data / Federal awards / NAICS 221330 / Department of Defense
Department of Defense contracts under NAICS 221330 Steam and Air-Conditioning Supply: $94.4 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $94.4 million under NAICS 221330, Steam and Air-Conditioning Supply, across 115 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREIGN UTILITY CONSOLIDATED REPORTING ($85.8 million), GRIFFISS UTILITY SERVICES CORPORATION ($4.5 million), VEDANT CONSTRUCTION INC ($2.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 221330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 221330 Steam and Air-Conditioning Supply
- Contract awards
- 115
- Obligated
- $94.4 million
- Named recipients
- 42
- Small business share of obligations
- 3%
- Full and open competition share
- 2%
- Set aside share
- 1%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 91.0% |
| GRIFFISS UTILITY SERVICES CORPORATION | Other Than Small Business | 3 | $4.5 million | 4.8% |
| VEDANT CONSTRUCTION INC | Small Business | 14 | $2.3 million | 2.4% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 4 | $396,633 | 0.4% |
| BCP MECHANICAL, LLC | Small Business | 1 | $233,418 | 0.2% |
| AQUA-CHEM, INC. | Other Than Small Business | 1 | $233,047 | 0.2% |
| FIORINI IMPIANTI GROUP SRL | Other Than Small Business | 1 | $159,092 | 0.2% |
| BCI SERVICES INC | Small Business | 1 | $116,683 | 0.1% |
| PHOENIX SYSTEMS ENGINEERING INC | Small Business | 1 | $107,067 | 0.1% |
| PC VISION INC | Small Business | 1 | $58,750 | 0.1% |
| INDEPENDENT ROUGH TERRAIN CENTER LLC | Small Business | 31 | $53,302 | 0.1% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 5 | $50,389 | 0.1% |
| JDI FACILITY SERVICES, LLC | Small Business | 1 | $44,096 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $32,688 | 0.0% |
| STEAM CLEANERS, INC. | Small Business | 1 | $31,768 | 0.0% |
| DREAMFIND, INC. | Small Business | 4 | $23,330 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 4 | $20,851 | 0.0% |
| BAKER & ASSOCIATES INC | Small Business | 6 | $19,234 | 0.0% |
| DUNCAN SUPPLY CO INC | Small Business | 1 | $18,131 | 0.0% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $15,500 | 0.0% |
| COSPOLICH INC. | Small Business | 1 | $14,286 | 0.0% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 1 | $14,161 | 0.0% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 1 | $12,318 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $11,021 | 0.0% |
| ALPINE SUPPLY INC. | Small Business | 2 | $6,043 | 0.0% |
| MAKPAK, LLC | Small Business | 1 | $5,309 | 0.0% |
| BAKER DISTRIBUTING COMPANY LLC | Other Than Small Business | 1 | $5,086 | 0.0% |
| WINDWARD ENTERPRISES, LLC | Small Business | 3 | $4,595 | 0.0% |
| FALLS FILTRATION TECHNOLOGIES, INC. | Small Business | 1 | $4,250 | 0.0% |
| RSI, INC. | Small Business | 1 | $2,443 | 0.0% |
| TNL SALES LLC | Small Business | 2 | $2,435 | 0.0% |
| NEW ERA CONTRACT SALES INC | Small Business | 1 | $2,399 | 0.0% |
| OVC-ENGINEERED SOLUTIONS LLC | Small Business | 1 | $2,081 | 0.0% |
| PROTRONIC LLC | Small Business | 1 | $2,025 | 0.0% |
| S I T CORPORATION | Small Business | 1 | $1,850 | 0.0% |
| THE FILTER FACTORY INC | Small Business | 1 | $1,165 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 2 | $981 | 0.0% |
| LIBERTY COMMUNICATIONS, INC. | Small Business | 1 | $784 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $471 | 0.0% |
| GI CORPORATION | Small Business | 1 | $417 | 0.0% |
| SOUTHERN AIRE CONTRACTING, INC. | Small Business | 1 | $0 | 0.0% |
| SAVE AGAIN.COM | Other Than Small Business | 1 | $-17,567 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 6 | $86 million |
| Department of the Air Force | 24 | $7.4 million |
| Defense Logistics Agency | 82 | $677,559 |
| Department of the Navy | 3 | $295,274 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $36.4 million |
| FY2026 | $25.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 6 | $90.4 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 12 | $2.2 million |
| 4130 | Refrigeration and Air Conditioning Components | 82 | $677,559 |
| 4120 | Air Conditioning Equipment | 5 | $547,765 |
| 4420 | Heat Exchangers and Steam Condensers | 2 | $291,797 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 1 | $116,683 |
| H141 | Quality Control- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $44,096 |
| Y1NZ | Construction of Other Utilities | 2 | $35,725 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA283525F0003 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (EMERGENCY) STEAM MAIN | $338,783 | $338,783 | October 14, 2024 | June 20, 2025 | Hanscom Afb, MA | usaspending.gov |
| SPE8E826P0136 | ENGINEERED COIL COMPANY | Department of Defense | Purchase Order | 221330 | 8511721335!EVAPORATOR COIL,REF | $252,083 | $252,083 | October 29, 2025 | November 9, 2026 | High Ridge, MO | usaspending.gov |
| FA461024P0076 | BCP MECHANICAL, LLC | Department of Defense | Purchase Order | 221330 | THREE (3) 25 TON HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SKID UNITS IAW THE SALIENT CHARACTERISTICS. | $233,418 | $233,418 | August 15, 2024 | December 12, 2024 | Lompoc, CA | usaspending.gov |
| N5005425P0417 | AQUA-CHEM, INC. | Department of Defense | Purchase Order | 221330 | USS MAHAN (DDG-72) FLUID COOLER CORE ASSEMBLY 2 AY P/N 534-9630-000 | $233,047 | $233,047 | August 20, 2025 | August 28, 2026 | Knoxville, TN | usaspending.gov |
| FA283524F0033 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (REPLACE) MULTIPLE STEAM AND CONDENSATE JUNCTION BOX VALVES AND REPAIRS. SEE MXRD 24-0403 STATEMENT OF WORK. | $220,243 | $220,243 | April 11, 2024 | September 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283526F0021 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, SPRING 2026, HANSCOM AFB | $174,424 | $174,424 | April 23, 2026 | July 22, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0035 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (REPLACE) DIRECT BURIED STEAM AND CONDENSATE PIPING, B1305. SEE MXRD 24-0402 STATEMENT OF WORK. | $167,446 | $167,446 | June 12, 2024 | December 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912PF26PA044 | FIORINI IMPIANTI GROUP SRL | Department of Defense | Purchase Order | 221330 | EQUIPMENT BUY OF NEW HEAT PUMP UNITS TO REPLACE OBSOLETE END OF LIFE CYCLE CHILLERS IN BUILDINGS 925, 5130, 5131, AND 5156 ON CAMP DARBY, US | $159,092 | $159,092 | July 15, 2026 | July 15, 2026 | Italy | usaspending.gov |
| FA283525F0079 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | THE PURPOSE OF THIS ACTION IS TO OBLIGATE FUNDING IN SUPPORT OF THE BI-ANNUAL CENTRAL PLANT MAINTENACE. | $140,573 | $140,573 | September 9, 2025 | November 8, 2025 | Hanscom Afb, MA | usaspending.gov |
| SPE8E824V0316 | ENGINEERED COIL COMPANY | Department of Defense | Purchase Order | 221330 | 8510306216!EVAPORATOR COIL,REF | $129,645 | $129,645 | December 4, 2023 | August 12, 2024 | High Ridge, MO | usaspending.gov |
| FA468624P0049 | BCI SERVICES INC | Department of Defense | Purchase Order | 221330 | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL SERVICES TO PERFORM TREATMENT FOR BUILDINGS IAW PWS. | $116,683 | $180,433 | September 29, 2024 | September 28, 2026 | Beale Afb, CA | usaspending.gov |
| FA283524F0036 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | SEE TASK ORDER MXRD 24-0400 REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUTDOWN- SPRING 2024 STATEMENT OF WORK | $115,739 | $115,739 | May 9, 2024 | July 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA850124P0023 | PHOENIX SYSTEMS ENGINEERING INC | Department of Defense | Purchase Order | 221330 | B85, B2336 CHILLER PURCHASE | $107,067 | $107,067 | November 8, 2024 | April 4, 2025 | Warner Robins, GA | usaspending.gov |
| FA860125P0181 | PC VISION INC | Department of Defense | Purchase Order | 221330 | SAFETY SHUTOFF VALVE FOR SATURATED STEAM SERVICE FOR AREA B AT WPAFB | $58,750 | $58,750 | September 25, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| FA283525F0007 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | LOCATE AND REPAIR A STEAM DISTRIBUTION SYSTEM LEAK AT BUILDING 1630, HANSCOM AFB, MA. | $58,342 | $58,342 | November 19, 2024 | April 5, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0113 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO FY23 CENTRAL PLANT SHUT DOWN, FALL 2023 HAFB | $55,228 | $402,188 | September 13, 2023 | July 9, 2024 | Hanscom Afb, MA | usaspending.gov |
| N0025322P0037 | JDI FACILITY SERVICES, LLC | Department of Defense | Purchase Order | 221330 | INSPECTION AND MAINTENANCE-CRAFTS | $44,096 | $109,962 | August 17, 2022 | December 15, 2026 | Keyport, WA | usaspending.gov |
| FA283525F0044 | VEDANT CONSTRUCTION INC | Department of Defense | Delivery Order | 221330 | REPAIR THE SERVICE ENTRANCE DRIP LEG FOR A LEAK ON THE STEAM DISTRIBUTION SYSTEM LOCATED AT BUILDING 1109, HANSCOM AIR FORCE BASE, MA. | $35,725 | $35,725 | July 16, 2025 | November 16, 2025 | Hanscom Afb, MA | 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.