Data / Federal awards / NAICS 333413 / Department of Defense
Department of Defense contracts under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $269.5 million to 591 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $269.5 million under NAICS 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, across 3,296 contract awards to 591 named recipients in fiscal years 2024 to 2027. The largest recipients are THE O.C. LUGO CO INC ($27.9 million), HANSOME ENERGY SYSTEMS INC ($26.1 million), CEPEDA ASSOCIATES, INC. ($19.3 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333413, 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
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contract awards
- 3,296
- Obligated
- $269.5 million
- Named recipients
- 591
- Small business share of obligations
- 46%
- Full and open competition share
- 19%
- Set aside share
- 13%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| THE O.C. LUGO CO INC | Other Than Small Business | 34 | $27.9 million | 10.4% |
| HANSOME ENERGY SYSTEMS INC | Small Business | 15 | $26.1 million | 9.7% |
| CEPEDA ASSOCIATES, INC. | Small Business | 55 | $19.3 million | 7.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 191 | $17.8 million | 6.6% |
| FM AF, LLC | Other Than Small Business | 122 | $14.7 million | 5.5% |
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 6 | $13 million | 4.8% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 174 | $12.5 million | 4.7% |
| HOWDEN NORTH AMERICA INC | Other Than Small Business | 104 | $12.1 million | 4.5% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 24 | $7.2 million | 2.7% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 4 | $6.5 million | 2.4% |
| LONE STAR BLOWER, INC. | Small Business | 1 | $5.7 million | 2.1% |
| ASHLAND ELECTRIC PRODUCTS INC | Small Business | 173 | $5.6 million | 2.1% |
| KAMPI COMPONENTS CO INC | Small Business | 112 | $4.5 million | 1.7% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 3 | $3.8 million | 1.4% |
| PHOENIX TRADING INC. | Small Business | 108 | $3.7 million | 1.4% |
| DYNAMIC AIR ENGINEERING, INC. | Small Business | 20 | $3.3 million | 1.2% |
| HOWDEN AMERICAN FAN COMPANY | Other Than Small Business | 44 | $3.2 million | 1.2% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 6 | $2.6 million | 1.0% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 22 | $2.4 million | 0.9% |
| DELA TECHNOLOGY CORPORATION | Small Business | 58 | $2.4 million | 0.9% |
| RSE INC | Other Than Small Business | 9 | $2.2 million | 0.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 23 | $2.2 million | 0.8% |
| LEKTRON INC | Small Business | 21 | $1.9 million | 0.7% |
| ACME PRODUCTS & ENGINEERING INC | Small Business | 8 | $1.7 million | 0.6% |
| KIHOMAC INC | Small Business | 13 | $1.6 million | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 13 | $1.4 million | 0.5% |
| J. T. SYSTEMS, INC. | Small Business | 2 | $1.4 million | 0.5% |
| RAY BLACKMAN ENTERPRISES, INC. | Small Business | 11 | $1.3 million | 0.5% |
| PHOENIX SYSTEMS ENGINEERING INC | Small Business | 20 | $1.3 million | 0.5% |
| DUROAIR TECHNOLOGIES USA INC. | Other Than Small Business | 3 | $1.3 million | 0.5% |
| CLAYTON ASSOCIATES INC | Small Business | 4 | $1.1 million | 0.4% |
| NANOSONIC INC. | Small Business | 1 | $1.1 million | 0.4% |
| S I T CORPORATION | Small Business | 36 | $1.1 million | 0.4% |
| MIL SERVE INTERNATIONAL INC | Small Business | 1 | $960,376 | 0.4% |
| CENTRIFUGAL TECHNOLOGIES, INC. | Other Than Small Business | 1 | $953,881 | 0.4% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 2 | $938,950 | 0.3% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 1 | $905,402 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $894,711 | 0.3% |
| INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC) | Small Business | 6 | $872,389 | 0.3% |
| ELECTROMECH TECHNOLOGIES LLC | Other Than Small Business | 5 | $830,630 | 0.3% |
| JGILS, LLC | Small Business | 43 | $824,315 | 0.3% |
| ADMARTEC, INC | Small Business | 1 | $794,900 | 0.3% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 53 | $789,746 | 0.3% |
| SHALON CHEMICAL INDUSTRIES LTD. | Other Than Small Business | 1 | $784,700 | 0.3% |
| TECHNOLOGY TRENDS GROUP, LLC | Small Business | 4 | $768,107 | 0.3% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 2 | $762,643 | 0.3% |
| RONAL INDUSTRIES, INC. | Small Business | 1 | $753,060 | 0.3% |
| MOTOR MAGNETICS, INC. | Small Business | 8 | $740,275 | 0.3% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 7 | $721,861 | 0.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 47 | $667,743 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,689 | $153.2 million |
| Department of the Navy | 365 | $79 million |
| Department of the Army | 139 | $16.2 million |
| Department of the Air Force | 63 | $11.9 million |
| Defense Contract Management Agency | 21 | $8.6 million |
| U.S. Special Operations Command | 8 | $319,967 |
| Washington Headquarters Services | 8 | $97,454 |
| Defense Commissary Agency | 1 | $88,666 |
| Defense Finance and Accounting Service | 1 | $28,146 |
| Defense Health Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.7 million |
| FY2025 | $112 million |
| FY2026 | $69.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4140 | Fans, Air Circulators, and Blower Equipment | 2,329 | $153.1 million |
| 4460 | Air Purification Equipment | 478 | $69.7 million |
| 4240 | Safety and Rescue Equipment | 29 | $5.7 million |
| 4310 | Compressors and Vacuum Pumps | 7 | $4.3 million |
| 4130 | Refrigeration and Air Conditioning Components | 59 | $4 million |
| R425 | Support- Professional: Engineering/technical | 23 | $3.7 million |
| 4820 | Valves, Nonpowered | 12 | $2.8 million |
| 6640 | Laboratory Equipment and Supplies | 13 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CNA69 | HANSOME ENERGY SYSTEMS INC | Department of Defense | Definitive Contract | 333413 | VANEAXIAL FAN | $10,509,115 | $10,509,115 | September 27, 2024 | December 31, 2029 | Linden, NJ | usaspending.gov |
| N0010423CNA32 | HANSOME ENERGY SYSTEMS INC | Department of Defense | Definitive Contract | 333413 | VANEAXIAL FAN | $7,812,631 | $31,250,522 | August 25, 2023 | September 30, 2027 | Linden, NJ | usaspending.gov |
| N0010425CYB01 | HANSOME ENERGY SYSTEMS INC | Department of Defense | Definitive Contract | 333413 | VANEAXIAL FAN | $6,947,600 | $6,947,600 | October 9, 2024 | May 4, 2027 | Linden, NJ | usaspending.gov |
| SPRRA124C0004 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Definitive Contract | 333413 | NOUN: FAN,VANEAXIAL NSN: 4140-01-329-3428 P/N: 52E15-1 | $6,568,520 | $6,568,520 | November 14, 2023 | March 1, 2026 | Torrance, CA | usaspending.gov |
| FA239625PB040 | LONE STAR BLOWER, INC. | Department of Defense | Purchase Order | 333413 | AFRL / RQOE REQUIRES THE PURCHASE OF TWO (2) IDENTICAL CENTRIFUGAL COMPRESSORS TO MEET AFRL RESEARCH NEEDS OF THE AIR FORCE PROPULSION SYSTE | $5,654,350 | $5,654,350 | March 14, 2025 | February 28, 2027 | Houston, TX | usaspending.gov |
| N0017426F1144 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 333413 | PROCUREMENT OF M98 GAS-PARTICULATE FILTER SETS UNDER NATIONAL STOCK NUMBER (NSN) 4240-01-369-6533. FOR QUESTIONS REGARDING THIS DELIVERY ORD | $4,922,455 | $4,922,455 | June 23, 2026 | March 22, 2027 | Solon, OH | usaspending.gov |
| N0010425CQA01 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333413 | COMPRESSOR,ROTARY | $3,902,988 | $3,902,988 | October 28, 2024 | December 23, 2027 | Irvine, CA | usaspending.gov |
| N0010424F0A40 | CEPEDA ASSOCIATES, INC. | Department of Defense | Delivery Order | 333413 | OXYGEN CLEANSE CO2 BURNERS AND SCRUBBERS | $3,897,707 | $3,897,707 | September 12, 2024 | August 28, 2026 | Louisville, KY | usaspending.gov |
| N0017424F0032 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 333413 | FILTER SET, GAS PARTICULATE | $2,799,480 | $2,799,480 | December 20, 2023 | August 13, 2025 | Solon, OH | usaspending.gov |
| W911SR23C0032 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Definitive Contract | 333413 | PLEATED CARBON ADSORBERS, BOX STYLE | $2,778,062 | $3,700,814 | September 29, 2023 | September 30, 2027 | Solon, OH | usaspending.gov |
| SPRDL124C0048 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Definitive Contract | 333413 | ITEM: FILTER, AIR, CHEMICAL. NSN: 4240-01-608-4742. PART NUMBER: 17-3-2155-2. BASIC QUANTITY: 64 EACH. OPTION QUANTITY: 64 EACH. | $2,482,201 | $2,482,201 | April 26, 2024 | April 23, 2025 | Solon, OH | usaspending.gov |
| N0010425CBA46 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Defense | Definitive Contract | 333413 | FAN VANEAXIAL | $2,306,744 | $2,306,744 | September 10, 2025 | April 12, 2027 | Anaheim, CA | usaspending.gov |
| N0010425CZA30 | CEPEDA ASSOCIATES, INC. | Department of Defense | Definitive Contract | 333413 | COMPRESSED AIR PURI | $1,869,596 | $1,869,596 | September 17, 2025 | March 31, 2027 | Louisville, KY | usaspending.gov |
| N0010425CZA31 | CEPEDA ASSOCIATES, INC. | Department of Defense | Definitive Contract | 333413 | COMPRESSED AIR PURI | $1,869,596 | $1,869,596 | September 24, 2025 | April 7, 2027 | Louisville, KY | usaspending.gov |
| SPE8E724F0083 | THE O.C. LUGO CO INC | Department of Defense | Delivery Order | 333413 | 8510868962!CANDLE,CHLORATE | $1,850,112 | $1,850,112 | September 5, 2024 | March 4, 2025 | Connellsville, PA | usaspending.gov |
| N0010426CZA08 | CEPEDA ASSOCIATES, INC. | Department of Defense | Definitive Contract | 333413 | PURIFIER UNIT,AIR | $1,643,306 | $1,643,306 | April 10, 2026 | April 4, 2028 | Louisville, KY | usaspending.gov |
| SPE8E725F0009 | THE O.C. LUGO CO INC | Department of Defense | Delivery Order | 333413 | 8510939041!CANDLE,CHLORATE | $1,639,440 | $1,639,440 | October 4, 2024 | April 2, 2025 | Connellsville, PA | usaspending.gov |
| N0010425CNA05 | SARGENT AEROSPACE & DEFENSE, LLC | Department of Defense | Definitive Contract | 333413 | VALVE,LINEAR,DIRECT | $1,413,634 | $1,413,634 | October 10, 2024 | November 4, 2027 | Tucson, AZ | usaspending.gov |
| SPE8E726F0007 | THE O.C. LUGO CO INC | Department of Defense | Delivery Order | 333413 | 8511798951!CANDLE,CHLORATE | $1,393,920 | $1,393,920 | December 9, 2025 | June 8, 2026 | Connellsville, PA | usaspending.gov |
| N6449825FX128 | KAMPI COMPONENTS CO INC | Department of Defense | Delivery Order | 333413 | ESTABLISHMENT OF A BASIC ORDERING AGREEMENT (BOA) ON A SOLE SOURCE BASIS FOR REFURBISHMENT OF ORIGINAL EQUIPMENT MANUFACTURER EQUIPMENT AND | $1,375,423 | $1,375,423 | August 26, 2025 | August 25, 2026 | Fairless Hills, PA | usaspending.gov |
| SPE8E725F0054 | THE O.C. LUGO CO INC | Department of Defense | Delivery Order | 333413 | 8511619936!CANDLE,CHLORATE | $1,311,552 | $1,311,552 | September 5, 2025 | March 4, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E725F0051 | THE O.C. LUGO CO INC | Department of Defense | Delivery Order | 333413 | 8511574374!CANDLE,CHLORATE | $1,311,552 | $1,311,552 | August 15, 2025 | February 11, 2026 | Connellsville, PA | usaspending.gov |
| N0010425CNA06 | SARGENT AEROSPACE & DEFENSE, LLC | Department of Defense | Definitive Contract | 333413 | VALVE,SERVO | $1,282,175 | $1,282,175 | October 10, 2024 | August 26, 2027 | Tucson, AZ | usaspending.gov |
| SPRRA125C0022 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333413 | FAN, VANEAXIAL NSN: 4140-01-311-6901 P/N: 145DS518-6 | $1,277,950 | $1,277,950 | September 30, 2025 | July 31, 2027 | Irvine, CA | usaspending.gov |
| N0010424CZA37 | CEPEDA ASSOCIATES, INC. | Department of Defense | Definitive Contract | 333413 | PURIFIER UNIT,AIR | $1,247,669 | $1,247,669 | July 10, 2024 | April 5, 2027 | Louisville, KY | 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.