Data / Federal awards / NAICS 333413 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $411,380 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $411,380 under NAICS 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, across 25 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN AIR FILTER CO INC ($148,325), WOSB SOLUTIONS, LLC ($43,000), JTM ENTERPRISES LLC ($42,125). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contract awards
- 25
- Obligated
- $411,380
- Named recipients
- 21
- Small business share of obligations
- 58%
- Full and open competition share
- 0%
- Set aside share
- 40%
- Latest action
- 2026-09-03
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 |
|---|---|---|---|---|
| AMERICAN AIR FILTER CO INC | Other Than Small Business | 2 | $148,325 | 36.1% |
| WOSB SOLUTIONS, LLC | Small Business | 1 | $43,000 | 10.5% |
| JTM ENTERPRISES LLC | Small Business | 2 | $42,125 | 10.2% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $31,995 | 7.8% |
| CONFIDENT CONTROLS USA, INC | Small Business | 1 | $29,955 | 7.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $29,449 | 7.2% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 2 | $28,877 | 7.0% |
| CAMFIL USA INC | Other Than Small Business | 1 | $25,747 | 6.3% |
| CAPITAL AIR FILTER CORPORATION | Small Business | 1 | $25,375 | 6.2% |
| FLORENCE FILTER CORP | Small Business | 1 | $22,280 | 5.4% |
| AQUEST CORP | Other Than Small Business | 1 | $18,727 | 4.6% |
| AMB CONTRACTING LLC | Small Business | 1 | $13,811 | 3.4% |
| JOHNSTON CO | Small Business | 1 | $-100 | -0.0% |
| VIRGINIA SCHOOL EQUIPMENT CO | Small Business | 1 | $-467 | -0.1% |
| NORMAN S. WRIGHT & CO | Small Business | 1 | $-1,065 | -0.3% |
| MOOWEEP LLC | Small Business | 1 | $-1,768 | -0.4% |
| CAMFIL USA INC | Small Business | 1 | $-2,027 | -0.5% |
| R. A. BIEL PLUMBING & HEATING, INC. | Small Business | 1 | $-3,829 | -0.9% |
| FILTER TECHNOLOGIES INC | Small Business | 1 | $-7,183 | -1.7% |
| NEW MEXICO AIR FILTER INC | Small Business | 1 | $-13,000 | -3.2% |
| INTEGRATED CONTROL SYSTEMS, INC. | Small Business | 2 | $-18,847 | -4.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 7 | $251,364 |
| Indian Health Service | 18 | $160,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,349 |
| FY2025 | $73,764 |
| FY2026 | $170,267 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 5 | $233,104 |
| 4460 | Air Purification Equipment | 8 | $111,798 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 4 | $59,807 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $25,747 |
| 6640 | Laboratory Equipment and Supplies | 1 | $18,727 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $-100 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $-2,027 |
| 5915 | Filters and Networks | 1 | $-13,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026P00002 | AMERICAN AIR FILTER CO INC | Department of Health and Human Services | Purchase Order | 333413 | WO# M32162423 / BLDG 10 // PLEATED FILTER MERV 1024X24X2 | $100,915 | $100,915 | November 28, 2025 | December 29, 2025 | Louisville, KY | usaspending.gov |
| 75N98026P01305 | AMERICAN AIR FILTER CO INC | Department of Health and Human Services | Purchase Order | 333413 | FILTERS (BAG, PLEATED & RIGID) | $47,410 | $47,410 | August 12, 2026 | October 13, 2026 | Louisville, KY | usaspending.gov |
| 75H71025P00747 | WOSB SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 333413 | 2025 - CSU AIR FILTERS | $43,000 | $43,000 | May 27, 2025 | April 30, 2026 | Buford, GA | usaspending.gov |
| 75H71224P00007 | BHAYANA BROTHERS LLC | Department of Health and Human Services | Purchase Order | 333413 | UV RESOURCES XTREME LIGHTS FOR HVAC FORT YUMA SERVICE UNIT. | $31,995 | $31,995 | November 1, 2023 | December 13, 2023 | Winterhaven, CA | usaspending.gov |
| 75N98024P01692 | CONFIDENT CONTROLS USA, INC | Department of Health and Human Services | Purchase Order | 333413 | WO#M30787665/PUMP FILTERS | $29,955 | $29,955 | May 7, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P02993 | SUNCORE DISTRIBUTION LLC | Department of Health and Human Services | Purchase Order | 333413 | M30968088- 24 X 24 X 12 MERV 11 65% RIGID BOX FILTERS / SINGLE HEADER | $29,449 | $29,449 | September 5, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| 75H71026P00447 | JTM ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 333413 | EO 14398; KHC FACILITY MAINTENANCE AIR FILTERS | $27,033 | $27,033 | July 30, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 75H71024P01368 | CAMFIL USA INC | Department of Health and Human Services | Purchase Order | 333413 | KHC - AIR HANDLER FILTER REPLACEMENTS | $25,747 | $25,747 | September 10, 2024 | September 30, 2024 | Riverdale, NJ | usaspending.gov |
| 75N98024P00345 | CAPITAL AIR FILTER CORPORATION | Department of Health and Human Services | Purchase Order | 333413 | WO#M30261686/24 X 24 X 22 85% 6 PKT SYN BAG FILTERSAFB685S4422 | $25,375 | $25,375 | November 22, 2023 | January 26, 2024 | Temple Hills, MD | usaspending.gov |
| 75H71025P00273 | FLORENCE FILTER CORP | Department of Health and Human Services | Purchase Order | 333413 | AIR FILTERS FOR HVAC SYSTEM AT NNMC | $22,280 | $22,280 | January 15, 2025 | February 14, 2025 | Shiprock, NM | usaspending.gov |
| 75N92024P00375 | AQUEST CORP | Department of Health and Human Services | Purchase Order | 333413 | HALO CARBON VOC LABORATORY GRADE AIR PURIFICATION STATIONS - NEW AWARD | $18,727 | $18,727 | September 24, 2024 | January 31, 2025 | Somers, CT | usaspending.gov |
| 75H71024P00391 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Purchase Order | 333413 | CSU - FYCHR(38)2024 - FACILITY MAINTENANCE PRIORITY C INSTALL DIGITAL CEILING | $17,104 | $17,104 | January 19, 2024 | March 29, 2024 | Chinle, AZ | usaspending.gov |
| 75H71226P00124 | JTM ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 333413 | COMMERCIAL AIR SCRUBBERS HEPA FILTRATION | $15,092 | $15,092 | September 1, 2026 | October 3, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00647 | AMB CONTRACTING LLC | Department of Health and Human Services | Purchase Order | 333413 | 2025 FCRHC AIR FILTERS | $13,811 | $13,811 | April 25, 2025 | April 24, 2026 | West Park, FL | usaspending.gov |
| 75H71024P00814 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Purchase Order | 333413 | NAO CHMAINT FY2024 PRIORITY TYPE D SUPPLIES HEPA FILTERS FOR BOILER OPERATION | $11,773 | $11,773 | April 16, 2024 | May 31, 2024 | Chinle, AZ | usaspending.gov |
| HHSI245201800111P | JOHNSTON CO | Department of Health and Human Services | Purchase Order | 333413 | SUPPLIES 18-GIMC-FACILITY MANAGEMENT-SUPPLIES VENDOR THE JOHNSTON COMPANY | $-100 | $7,671 | November 30, 2017 | October 18, 2023 | Gallup, NM | usaspending.gov |
| 75N94020P00702 | VIRGINIA SCHOOL EQUIPMENT CO | Department of Health and Human Services | Purchase Order | 333413 | NICHD - CHEMICAL FUME HOOD. | $-467 | $13,295 | August 31, 2020 | November 4, 2020 | Lynchburg, VA | usaspending.gov |
| 75H71019P00986 | INTEGRATED CONTROL SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 333413 | INSTALL 2 VFDS | $-488 | $17,880 | June 10, 2019 | September 30, 2019 | Shiprock, NM | usaspending.gov |
| 75H71220P00103 | NORMAN S. WRIGHT & CO | Department of Health and Human Services | Purchase Order | 333413 | THIS REQUIREMENT IS NEEDED FOR THE IMMEDIATE REPAIRS TO REPLACE THE FAN USED IN THE RECENT PREPARATION FOR COVID 19 IN THE OPERATING ROOM #5 | $-1,065 | $10,103 | June 18, 2020 | August 18, 2020 | Phoenix, AZ | usaspending.gov |
| 75H71021P00719 | MOOWEEP LLC | Department of Health and Human Services | Purchase Order | 333413 | AIR HANDLING FILTERS - 4 DROP SHIPMENTS | $-1,768 | $19,803 | February 4, 2021 | February 1, 2022 | Chinle, AZ | usaspending.gov |
| 75H71120P00360 | CAMFIL USA INC | Department of Health and Human Services | Purchase Order | 333413 | AIR PURIFIER | $-2,027 | $66,773 | April 3, 2020 | May 4, 2020 | Claremore, OK | usaspending.gov |
| 75H71018P01346 | R. A. BIEL PLUMBING & HEATING, INC. | Department of Health and Human Services | Purchase Order | 333413 | INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $-3,829 | $0 | August 29, 2018 | September 16, 2018 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71021P01038 | FILTER TECHNOLOGIES INC | Department of Health and Human Services | Purchase Order | 333413 | BPA FOR AIR FILTERS | $-7,183 | $13,817 | March 24, 2021 | December 31, 2021 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71023P00599 | NEW MEXICO AIR FILTER INC | Department of Health and Human Services | Purchase Order | 333413 | BPA FOR MISCELLANEOUS AIR FILTERS***FACILITY MANAGEMENT DEPARTMENT | $-13,000 | $0 | February 23, 2023 | December 31, 2023 | Crownpoint, NM | usaspending.gov |
| 75H71018P01285 | INTEGRATED CONTROL SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 333413 | INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $-18,359 | $0 | August 15, 2018 | December 31, 2018 | Teec Nos Pos, AZ | 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.