Data / Federal awards / NAICS 332410 / Department of the Interior
Department of the Interior contracts under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing: $2.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.1 million under NAICS 332410, Power Boiler and Heat Exchanger Manufacturing, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are LYNCHBURG AIR PREHEATER CORPORATION ($1.1 million), PERRON CONTRACTING LLC ($198,310), AK CLEARWATER MECHANICAL, LLC ($148,442). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 332410, 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 the Interior
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- Contract awards
- 16
- Obligated
- $2.1 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 53%
- Set aside share
- 40%
- Latest action
- 2026-08-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LYNCHBURG AIR PREHEATER CORPORATION | Small Business | 4 | $1.1 million | 53.2% |
| PERRON CONTRACTING LLC | Small Business | 1 | $198,310 | 9.3% |
| AK CLEARWATER MECHANICAL, LLC | Small Business | 1 | $148,442 | 7.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $135,750 | 6.4% |
| APPLIED COOLING TECHNOLOGY, LLC | Small Business | 1 | $115,958 | 5.5% |
| ARHAB LLC | Small Business | 1 | $104,085 | 4.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $82,283 | 3.9% |
| ACE HEATERS LLC | Small Business | 1 | $15,321 | 0.7% |
| FASONE CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| ACM ELITE, LLC | Small Business | 1 | $0 | 0.0% |
| BRIMHALL INDUSTRIAL INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 11 | $1.7 million |
| U.S. Geological Survey | 3 | $193,833 |
| National Park Service | 1 | $148,442 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $82,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $555,359 |
| FY2026 | $260,219 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4420 | Heat Exchangers and Steam Condensers | 11 | $1.7 million |
| 4410 | Industrial Boilers | 4 | $230,725 |
| N045 | Installation of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $193,833 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024F0015 | LYNCHBURG AIR PREHEATER CORPORATION | Department of the Interior | Delivery Order | 332410 | DAVIS DAM HEAT EXCHANGERS | $653,052 | $653,052 | December 22, 2023 | July 31, 2024 | Lynchburg, VA | usaspending.gov |
| 140R3024F0111 | LYNCHBURG AIR PREHEATER CORPORATION | Department of the Interior | Delivery Order | 332410 | HEAT EXCHANGER RECONDITION AND CONSTRUCT | $350,668 | $350,668 | September 14, 2024 | April 30, 2025 | Lynchburg, VA | usaspending.gov |
| 140R6024P0077 | PERRON CONTRACTING LLC | Department of the Interior | Purchase Order | 332410 | WY ALCOVA GENERATOR AIR HOUSING COOLERS | $198,310 | $198,310 | September 10, 2024 | June 1, 2026 | Alcova, WY | usaspending.gov |
| 140P9724C0002 | AK CLEARWATER MECHANICAL, LLC | Department of the Interior | Definitive Contract | 332410 | REPLACE THE BOILERS AND HEAT RECOVERY VENTILATOR UNITS IN THE TWO MARION CREEK EMPLOYEE HOUSING UNITS - GAAR | $148,442 | $148,442 | April 30, 2024 | September 15, 2024 | Wasilla, AK | usaspending.gov |
| 140R2026P0013 | SEVENTH GENIUS LLC | Department of the Interior | Purchase Order | 332410 | THRUST BEARING OIL COOLERS REPLACEMENT (QTY 10) | $135,750 | $135,750 | February 18, 2026 | January 31, 2027 | Frisco, TX | usaspending.gov |
| 140R3025F0110 | LYNCHBURG AIR PREHEATER CORPORATION | Department of the Interior | Delivery Order | 332410 | FY 2025 HEAT EXCHANGERS - TRANSPORT AND RE-CONDITION HEAT EXCHANGE | $127,738 | $127,738 | September 19, 2025 | March 31, 2026 | Lynchburg, VA | usaspending.gov |
| 140R1726P0043 | APPLIED COOLING TECHNOLOGY, LLC | Department of the Interior | Purchase Order | 332410 | E.O. 14398 - HEAT EXCHANGER TRANSFORMER & HEAT EXCHANGER TURBINE | $115,958 | $115,958 | August 12, 2026 | November 13, 2026 | Cape Coral, FL | usaspending.gov |
| 140R6025P0070 | ARHAB LLC | Department of the Interior | Purchase Order | 332410 | WY GL GENERATOR AIR COOLERS - 4 | $104,085 | $104,085 | September 18, 2025 | August 21, 2026 | Glendo, WY | usaspending.gov |
| 140A2325P0322 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 332410 | HVAC BOILER REPLACEMENT DMWO: AB809092 | $82,283 | $82,283 | August 13, 2025 | September 13, 2025 | Miller, SD | usaspending.gov |
| 140R1724P0063 | ACE HEATERS LLC | Department of the Interior | Purchase Order | 332410 | HEAT EXCHANGER BUNDLE | $15,321 | $15,321 | August 29, 2024 | October 14, 2024 | Grand Coulee, WA | usaspending.gov |
| 140G0125P0095 | FASONE CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 332410 | REPLACE FULTON BOILER | $0 | $0 | April 29, 2025 | June 23, 2025 | Lafayette, LA | usaspending.gov |
| 140R1723P0081 | ACM ELITE, LLC | Department of the Interior | Purchase Order | 332410 | GCPO HEAT EXCHANGE TUBE WPP | $0 | $8,735 | September 22, 2023 | November 17, 2023 | Missoula, MT | usaspending.gov |
| 140R3024D0001 | BRIMHALL INDUSTRIAL INC | Department of the Interior | IDC | 332410 | HEAT EXCHANGER IDIQ | $0 | $5,000,000 | December 13, 2023 | usaspending.gov | ||
| 140R3024D0002 | LYNCHBURG AIR PREHEATER CORPORATION | Department of the Interior | IDC | 332410 | IDIQ CONTRACT - HEAT EXCHANGER RECONDITIONING AND SUPPLY FOR THE LOWER COLORADO BASIN | $0 | $5,000,000 | December 13, 2023 | 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.