Data / Federal awards / NAICS 333413 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $5.9 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.9 million under NAICS 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, across 86 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are DYNAMIC AIR ENGINEERING, INC. ($1.8 million), RUSS EQUIPMENT CO., INCORPORATED ($859,157), FM AF, LLC ($594,175). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333413, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contract awards
- 86
- Obligated
- $5.9 million
- Named recipients
- 47
- Small business share of obligations
- 84%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| DYNAMIC AIR ENGINEERING, INC. | Small Business | 3 | $1.8 million | 29.9% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 12 | $859,157 | 14.5% |
| FM AF, LLC | Other Than Small Business | 8 | $594,175 | 10.0% |
| CLARK AIR CONDITIONING SYSTEMS, INC. | Small Business | 3 | $420,120 | 7.1% |
| CAPITAL BRAND GROUP LLC | Small Business | 2 | $305,015 | 5.1% |
| BHAYANA BROTHERS LLC | Small Business | 2 | $199,448 | 3.4% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $151,485 | 2.6% |
| DELTA T, LLC | Small Business | 3 | $131,108 | 2.2% |
| GNAP LLC | Small Business | 4 | $124,087 | 2.1% |
| HOWDEN AMERICAN FAN COMPANY | Other Than Small Business | 2 | $113,000 | 1.9% |
| CLAYTON ASSOCIATES INC | Small Business | 2 | $97,133 | 1.6% |
| PC VISION INC | Small Business | 1 | $79,925 | 1.3% |
| KIJERO, LLC | Small Business | 2 | $62,100 | 1.0% |
| GRIFFIN INTERNATIONAL L.L.C | Small Business | 1 | $58,350 | 1.0% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $54,980 | 0.9% |
| NEXTGRADE INC | Small Business | 1 | $54,920 | 0.9% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $54,432 | 0.9% |
| FL CENTEK INDUSTRIES INC | Small Business | 1 | $49,137 | 0.8% |
| BHPE LLC | Small Business | 1 | $45,900 | 0.8% |
| MYSTAIRE INC | Small Business | 2 | $43,500 | 0.7% |
| JGILS, LLC | Small Business | 1 | $43,413 | 0.7% |
| JO-KELL INC. | Small Business | 1 | $42,500 | 0.7% |
| HALTON GROUP AMERICAS, INC. | Other Than Small Business | 1 | $39,032 | 0.7% |
| CUSTOM TRAILERS BUILDER LLC | Small Business | 1 | $38,398 | 0.6% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $33,000 | 0.6% |
| J. H. NORTON COMPANY, INC. | Small Business | 1 | $32,989 | 0.6% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 1 | $31,688 | 0.5% |
| PIONEER INDUSTRIES, LLC | Small Business | 1 | $31,640 | 0.5% |
| S I T CORPORATION | Small Business | 1 | $29,400 | 0.5% |
| SYLVANE, INC. | Small Business | 1 | $28,250 | 0.5% |
| ONEIDA AIR SYSTEMS INC. | Small Business | 1 | $27,463 | 0.5% |
| CERROZONE LLC | Small Business | 1 | $23,007 | 0.4% |
| JUNIPER ELBOW CO. INC. | Small Business | 1 | $17,422 | 0.3% |
| ABSOLENT, INC. | Small Business | 2 | $17,211 | 0.3% |
| AQUA-CHEM, INC. | Small Business | 1 | $16,800 | 0.3% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $16,797 | 0.3% |
| GOVCREST INC | Small Business | 1 | $14,410 | 0.2% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 1 | $13,350 | 0.2% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 1 | $11,957 | 0.2% |
| DUALDRAW, A LIMITED LIABILITY COMPANY | Small Business | 1 | $11,421 | 0.2% |
| MOPP ZERO LLC | Small Business | 1 | $0 | 0.0% |
| STRATASYS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| GOVAGED INC. | Small Business | 1 | $0 | 0.0% |
| STEALTH SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| HOWDEN NORTH AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| PARKER HANNIFIN CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 72 | $3.6 million |
| U.S. Secret Service | 3 | $1.8 million |
| U.S. Immigration and Customs Enforcement | 5 | $348,515 |
| Federal Emergency Management Agency | 3 | $98,140 |
| U.S. Customs and Border Protection | 2 | $61,405 |
| Federal Law Enforcement Training Center | 1 | $44,389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4140 | Fans, Air Circulators, and Blower Equipment | 43 | $4 million |
| 4130 | Refrigeration and Air Conditioning Components | 8 | $580,562 |
| H999 | Other Qc/test/inspect- Miscellaneous | 2 | $305,015 |
| 4120 | Air Conditioning Equipment | 5 | $238,025 |
| 4460 | Air Purification Equipment | 10 | $216,179 |
| 2930 | Engine Cooling System Components, Nonaircraft | 2 | $194,750 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 2 | $66,389 |
| 4630 | Sewage Treatment Equipment | 1 | $54,920 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F3OTH2532 | DYNAMIC AIR ENGINEERING, INC. | Department of Homeland Security | Delivery Order | 333413 | FANS. 2(D). | $1,096,205 | $1,096,205 | July 28, 2025 | July 27, 2027 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3061 | DYNAMIC AIR ENGINEERING, INC. | Department of Homeland Security | Delivery Order | 333413 | REPLACEMENT FANS FOR USSS SPECIALIZED SYSTEM. | $676,856 | $676,856 | July 8, 2024 | July 8, 2026 | Claremont, NC | usaspending.gov |
| 70Z08526P30013B00 | FM AF, LLC | Department of Homeland Security | Purchase Order | 333413 | FAN, VANEAXIAL 4140 01-295-4283, 4140 01-561-9700, 4140 01-561-9682 | $306,024 | $306,024 | May 6, 2026 | February 18, 2027 | Fairfield, OH | usaspending.gov |
| 70Z08026P20070B00 | CLARK AIR CONDITIONING SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 333413 | 4130-01-602-9129 FILTER ELEMENT, AIR CONDITIONING | $249,320 | $249,320 | March 26, 2026 | July 23, 2026 | East Aurora, NY | usaspending.gov |
| 70Z08024P20401B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333413 | PASSAGE WAY EXHAUST FAN | $194,750 | $194,750 | July 1, 2024 | September 3, 2024 | New Orleans, LA | usaspending.gov |
| 70CDCR21P00000055 | CAPITAL BRAND GROUP LLC | Department of Homeland Security | Purchase Order | 333413 | AIRBORNE INFECTION ISOLATION ROOM MAINTENANCE AND CERTIFICATION | $194,277 | $479,119 | September 9, 2021 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 70Z08026P20256B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333413 | FILTERS 4140 33 216 8151 | $173,250 | $173,250 | August 11, 2026 | December 18, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08026P20858B00 | TECH SERVICE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 333413 | 4140-01-598-1549 FAN, TUEAXIAL | $151,485 | $151,485 | June 1, 2026 | July 20, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08024P20589B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333413 | FILTERS 4140 33 216 8151 | $136,500 | $136,500 | July 29, 2024 | October 5, 2024 | New Orleans, LA | usaspending.gov |
| 70Z04024P60527Y00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 333413 | CENTRIFUGAL FANS | $127,888 | $127,888 | April 17, 2024 | November 29, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20035B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333413 | 4140-22-630-2447 FAN, CENTRIFUGAL | $111,300 | $111,300 | February 12, 2025 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 70CDCR26C00000025 | CAPITAL BRAND GROUP LLC | Department of Homeland Security | Definitive Contract | 333413 | TO ESTABLISH ANNUAL AIRBORNE INFECTION ISOLATION ROOMS (AIIRS) MAINTENANCE AND CERTIFICATION SERVICES FOR 16 DETENTION FACILITIES. | $110,738 | $110,738 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 70Z08026P20007B00 | CLARK AIR CONDITIONING SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 333413 | 4130-01-602-9129 FILTER ELEMENT, AIR CONDITIONING | $97,600 | $97,600 | December 18, 2025 | February 13, 2026 | East Aurora, NY | usaspending.gov |
| 70Z03826PB0000011 | CLAYTON ASSOCIATES INC | Department of Homeland Security | Purchase Order | 333413 | PROCUREMENT OF COMPOSITE LAY UP BOOTH FOR SRR COMPOSITE SHOP UPCOMING REHABILITATION PROJECT. | $97,133 | $97,133 | September 15, 2026 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z04026P60972Y00 | FM AF, LLC | Department of Homeland Security | Purchase Order | 333413 | FAN | $94,424 | $94,424 | August 13, 2026 | February 11, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20901B00 | FM AF, LLC | Department of Homeland Security | Purchase Order | 333413 | 4140-01-161-0793 FAN VANEAXIAL | $92,814 | $92,814 | August 18, 2026 | January 26, 2027 | Baltimore, MD | usaspending.gov |
| 70FBR226P00000025 | DELTA T, LLC | Department of Homeland Security | Purchase Order | 333413 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE (20) INDUSTRIAL FLOOR FANS FOR THE FEMA REGION 2 WAREHOUSE, LOCATED AT NAVAL WEAPONS STATION | $87,102 | $87,102 | September 30, 2026 | September 29, 2027 | Colts Neck, NJ | usaspending.gov |
| 70Z08026P20417B00 | PC VISION INC | Department of Homeland Security | Purchase Order | 333413 | 2126406B4500DE004 FAN, TUBEAXIAL 4140 01-598-0425 | $79,925 | $79,925 | January 5, 2026 | April 19, 2026 | Houston, TX | usaspending.gov |
| 70Z08025P21232B00 | CLARK AIR CONDITIONING SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 333413 | FILTER ELEMENT | $73,200 | $73,200 | May 19, 2025 | June 8, 2026 | East Aurora, NY | usaspending.gov |
| 70Z04024P60315Y00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 333413 | CENTRIFUGAL FANS AND FLEX CONNECTOR PARTS | $71,560 | $71,560 | April 3, 2024 | November 13, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20354B00 | HOWDEN AMERICAN FAN COMPANY | Department of Homeland Security | Purchase Order | 333413 | 4140 01 686 3862 | $63,848 | $63,848 | March 4, 2025 | July 20, 2025 | Fairfield, OH | usaspending.gov |
| 70Z08026P20222B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333413 | 4140 22 633 5300 | $63,792 | $63,792 | May 6, 2026 | July 14, 2026 | New Orleans, LA | usaspending.gov |
| 70Z03026PCLEV0056 | GRIFFIN INTERNATIONAL L.L.C | Department of Homeland Security | Purchase Order | 333413 | FAN COILS FOR STATION TAWAS | $58,350 | $58,350 | July 23, 2026 | September 30, 2026 | East Tawas, MI | usaspending.gov |
| 70Z04025P60564Y00 | MEAK SOLUTIONS LLC. | Department of Homeland Security | Purchase Order | 333413 | PROCUREMENT OF TWO XA1-1/2A4W6 VANEAXIAL FANASSY FANS | $54,980 | $54,980 | September 8, 2025 | March 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04926PTRAP0015 | NEXTGRADE INC | Department of Homeland Security | Purchase Order | 333413 | KAESER BLOWER FOR WWTP | $54,920 | $54,920 | September 11, 2026 | April 1, 2027 | Petaluma, CA | 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.