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Data / Federal awards / NAICS 333413 / Department of the Treasury

Department of the Treasury contracts under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $503,699 to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $503,699 under NAICS 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, across 21 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ANGUIL ENVIRONMENTAL SYSTEMS, INC. ($433,300), UNITED COMMERCIAL SUPPLY LLC ($30,145), THE OFFICE GROUP INC ($15,912). 34 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contract awards
21
Obligated
$503,699
Named recipients
10
Small business share of obligations
96%
Full and open competition share
3%
Set aside share
2%
Latest action
2026-02-09

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.

RecipientBusiness sizeAwardsObligatedShare
ANGUIL ENVIRONMENTAL SYSTEMS, INC.Small Business1$433,30086.0%
UNITED COMMERCIAL SUPPLY LLCSmall Business8$30,1456.0%
THE OFFICE GROUP INCOther Than Small Business1$15,9123.2%
GENERAL AIRE SYSTEMS, INCSmall Business3$12,1922.4%
NORTH AMERICAN EDM SUPPLIESSmall Business1$6,5701.3%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$3,8510.8%
CUTTING EDGE TOOL SUPPLY, INC.Small Business1$2,2460.4%
CAPITOL CITY SUPPLY CO INCSmall Business3$1,2830.3%
CAMFIL USA INCOther Than Small Business1$7010.1%
IRON SWORD ENTERPRISES, LLCOther Than Small Business1$-2,500-0.5%

Offices buying

Sub agencyAwardsObligated
Bureau of Engraving and Printing14$475,148
United States Mint7$28,551

Obligations by fiscal year

Fiscal yearObligated
FY2024$461,094
FY2025$29,193
FY2026$13,412

Products and services bought

CodeProduct or serviceAwardsObligated
4460Air Purification Equipment2$449,212
5915Filters and Networks9$21,308
4130Refrigeration and Air Conditioning Components6$19,808
3610Printing, Duplicating, and Bookbinding Equipment1$6,570
4120Air Conditioning Equipment2$4,556
4140Fans, Air Circulators, and Blower Equipment1$2,246

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031ZA24C00385ANGUIL ENVIRONMENTAL SYSTEMS, INC.Department of the TreasuryDefinitive Contract333413REPLACEMENT RTO CONTROL PANEL AND INSTALLATION SERVICES FOR THE WCF.$433,300$433,300August 6, 2024January 31, 2025Fort Worth, TXusaspending.gov
2023H426P00004THE OFFICE GROUP INCDepartment of the TreasuryPurchase Order333413FUNDING FOR BASE YEAR HVAC FILTERS.$15,912$15,912November 17, 2025November 16, 2026West Point, NYusaspending.gov
2031ZA24P00045UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413FILTER$9,220$9,220October 23, 2023November 20, 2023South Park, PAusaspending.gov
2036X524K00048GENERAL AIRE SYSTEMS, INCDepartment of the TreasuryPurchase Order333413FILTERS$7,513$7,513October 26, 2023November 30, 2023Darby, PAusaspending.gov
2031ZA24P00387UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413SPARE PART$7,056$7,056April 16, 2024May 3, 2024South Park, PAusaspending.gov
2031ZA25P00011NORTH AMERICAN EDM SUPPLIESDepartment of the TreasuryPurchase Order333413FILTER$6,570$6,570October 29, 2024December 2, 2024Willoughby, OHusaspending.gov
2031ZA25P00118UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413AIR FILTER$5,355$5,355November 21, 2024December 20, 2024South Park, PAusaspending.gov
2031ZA25P00163FEDERAL PRISON INDUSTRIES, INCDepartment of the TreasuryPurchase Order333413AIR FILTER$3,851$3,851December 19, 2024January 31, 2025Lexington, KYusaspending.gov
2036X524K00110GENERAL AIRE SYSTEMS, INCDepartment of the TreasuryPurchase Order333413MAXIMO ORDER: FILTERS$3,515$3,515January 8, 2024February 2, 2024Darby, PAusaspending.gov
2031ZA25P00164UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413AIR FILTER$3,064$3,064December 19, 2024January 17, 2025South Park, PAusaspending.gov
2031ZA24P00228UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413AIR FILTER$2,570$2,570February 16, 2024March 1, 2024South Park, PAusaspending.gov
2082AA24K00052CUTTING EDGE TOOL SUPPLY, INC.Department of the TreasuryPurchase Order333413PURCHASE MAXIMO SUPPLIES$2,246$2,246October 19, 2023October 25, 2023Colorado Springs, COusaspending.gov
2031ZA24P00311UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413SPARE PARTS$2,131$2,131March 21, 2024April 5, 2024South Park, PAusaspending.gov
2036X524K00100GENERAL AIRE SYSTEMS, INCDepartment of the TreasuryPurchase Order333413MAXIMO ORDER: FILTERS$1,164$1,164January 2, 2024January 23, 2024Darby, PAusaspending.gov
2031ZA24P00771CAPITOL CITY SUPPLY CO INCDepartment of the TreasuryPurchase Order333413SPARE PARTS$929$929September 19, 2024September 19, 2024Burke, VAusaspending.gov
2082AA24K00117CAMFIL USA INCDepartment of the TreasuryPurchase Order333413PLEATED FILTERS$701$701November 6, 2023November 22, 2023Riverdale, NJusaspending.gov
2031ZA24P00576UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413SPARE PARTS$612$612July 11, 2024August 2, 2024South Park, PAusaspending.gov
2031ZA25P00025CAPITOL CITY SUPPLY CO INCDepartment of the TreasuryPurchase Order333413SPARE PARTS$203$203October 16, 2024October 16, 2024Burke, VAusaspending.gov
2031ZA25P00110CAPITOL CITY SUPPLY CO INCDepartment of the TreasuryPurchase Order333413SPARE PARTS$151$151November 20, 2024November 20, 2024Burke, VAusaspending.gov
2031ZA24P00623UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333413SPARE PARTS$138$138August 5, 2024August 5, 2024South Park, PAusaspending.gov
2031JG20F00317IRON SWORD ENTERPRISES, LLCDepartment of the TreasuryDelivery Order333413UNITED STATES WEST POINT MINT HVAC AIR SCRUBBER (FILTERS) REPLACEMENT SYSTEM$-2,500$278,500July 8, 2020September 28, 2024Wallkill, NYusaspending.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.