Data / Federal awards / NAICS 333414
NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $80.4 million in federal contracts to 514 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $80.4 million under NAICS 333414, Heating Equipment (except Warm Air Furnaces) Manufacturing, across 2,587 contract awards to 514 named recipients in fiscal years 2024 to 2027. The largest recipients are WINDWARD ENTERPRISES, LLC ($5.5 million), ARGO TURBOSERVE CORPORATION ($3.9 million), PIONEER INDUSTRIES, LLC ($3.8 million). Department of Defense is the largest buyer with $69.2 million. 20 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Contract awards
- 2,587
- Obligated
- $80.4 million
- Named recipients
- 514
- Buying agencies
- 15
- Small business share of obligations
- 72%
- Full and open competition share
- 4%
- Set aside share
- 28%
- Latest action
- 2026-09-22
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WINDWARD ENTERPRISES, LLC | Small Business | 128 | $5.5 million | 6.9% |
| ARGO TURBOSERVE CORPORATION | Small Business | 153 | $3.9 million | 4.8% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 93 | $3.8 million | 4.7% |
| THE ELECTRIC HEATER CO | Small Business | 21 | $3.1 million | 3.8% |
| L.C.DOANE COMPANY,THE | Small Business | 104 | $2.6 million | 3.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 37 | $2.4 million | 3.0% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 6 | $2.2 million | 2.7% |
| LCF SYSTEMS, INC. | Small Business | 13 | $2.1 million | 2.6% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 52 | $2 million | 2.5% |
| KAMPI COMPONENTS CO INC | Small Business | 94 | $1.9 million | 2.3% |
| MCO SOLUTIONS, INC | Small Business | 25 | $1.8 million | 2.2% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 25 | $1.5 million | 1.9% |
| S I T CORPORATION | Small Business | 70 | $1.3 million | 1.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $1 million | 1.3% |
| S3 AERODEFENSE LLC | Small Business | 18 | $1 million | 1.2% |
| VC DISPLAYS, INC. | Other Than Small Business | 11 | $958,602 | 1.2% |
| SELAS HEAT TECHNOLOGY COMPANY LLC | Small Business | 6 | $814,728 | 1.0% |
| ESSEX INDUSTRIES, INC. | Small Business | 9 | $794,814 | 1.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 18 | $780,521 | 1.0% |
| VALAD ELECTRIC HEATING CORP. | Small Business | 44 | $705,402 | 0.9% |
| INTERNATIONAL THERMAL RESEARCH LTD | Other Than Small Business | 27 | $697,339 | 0.9% |
| LINMARR ASSOCIATES, INC. | Small Business | 9 | $695,990 | 0.9% |
| BROWN HELICOPTER, INC. | Small Business | 6 | $685,927 | 0.9% |
| UNITED DYNAMICS, INC | Small Business | 8 | $654,224 | 0.8% |
| MAROTTA CONTROLS INC | Small Business | 4 | $651,099 | 0.8% |
| AEROMETALS, INC. | Small Business | 2 | $649,736 | 0.8% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 5 | $643,137 | 0.8% |
| PHOENIX TRADING INC. | Other Than Small Business | 44 | $631,095 | 0.8% |
| JGILS, LLC | Small Business | 20 | $545,848 | 0.7% |
| AUBURN MECHANICAL, INC. | Other Than Small Business | 1 | $538,900 | 0.7% |
| INDEECO LLC | Other Than Small Business | 13 | $534,615 | 0.7% |
| FACET (OKLAHOMA) LLC | Small Business | 7 | $533,304 | 0.7% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 32 | $521,866 | 0.6% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 3 | $515,414 | 0.6% |
| FM AF, LLC | Other Than Small Business | 5 | $513,979 | 0.6% |
| SOUTHWORTH-MILTON, INC. | Small Business | 3 | $504,072 | 0.6% |
| THE CLEAVER-BROOKS COMPANY, INC. | Other Than Small Business | 3 | $498,307 | 0.6% |
| HOWDEN AMERICAN FAN COMPANY | Other Than Small Business | 3 | $495,414 | 0.6% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 24 | $486,436 | 0.6% |
| THE HANDY TOOL & MFG. CO., INC | Small Business | 7 | $477,640 | 0.6% |
| CEPEDA ASSOCIATES, INC. | Small Business | 7 | $471,410 | 0.6% |
| SAVE AGAIN.COM | Small Business | 1 | $468,356 | 0.6% |
| TEYA DIVERSIFIED SERVICES LLC | Small Business | 1 | $465,810 | 0.6% |
| HURLEN CORPORATION | Small Business | 2 | $451,200 | 0.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 72 | $437,416 | 0.5% |
| ADCO COMPANIES, LTD. | Small Business | 1 | $416,528 | 0.5% |
| MULTISTACK LLC | Small Business | 4 | $382,152 | 0.5% |
| COLD LLC | Small Business | 5 | $377,000 | 0.5% |
| ACTIVE GEAR COMPANY OF CANADA LIMITED | Small Business | 8 | $374,221 | 0.5% |
| GOODRICH LIGHTING SYSTEMS INC | Other Than Small Business | 6 | $372,429 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,357 | $69.2 million | WINDWARD ENTERPRISES, LLC |
| Department of State | 75 | $2.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 27 | $2.4 million | ADCO COMPANIES, LTD. |
| Department of Homeland Security | 53 | $2.4 million | SELAS HEAT TECHNOLOGY COMPANY LLC |
| Department of Justice | 28 | $1.7 million | MILLER PROCTOR NICKOLAS INC |
| Department of Agriculture | 8 | $775,570 | YOY INC |
| Department of the Interior | 14 | $541,221 | TRANE U.S. INC. |
| National Aeronautics and Space Administration | 5 | $485,957 | GEORGIA THERMAL PRODUCTS LLC |
| Department of Commerce | 4 | $144,848 | INDUSTRIAL HEAT TRANSFER, INC. |
| Department of Health and Human Services | 4 | $100,970 | STERIS CORPORATION |
| Department of Energy | 4 | $78,798 | MICROPYRETICS HEATERS INTERNATIONAL INC |
| Social Security Administration | 1 | $21,356 | JOBE & COMPANY, LLC |
| General Services Administration | 5 | $13,242 | TECHNOLOGY INTERNATIONAL INC |
| U.S. Agency for Global Media | 1 | $0 | CARTER MACHINERY COMPANY, INCORPORATED |
| Agency for International Development | 1 | $-12,725 | UNION AFRICAINE DE COMMERCE (U.A.C. S.A.R.L) |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $31.6 million |
| FY2026 | $28.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4520 | Space and Water Heating Equipment | 1,183 | $34 million |
| 1660 | Aircraft Air Conditioning, Heating, and Pressurizing Equipment | 195 | $11.9 million |
| 4140 | Fans, Air Circulators, and Blower Equipment | 467 | $11.5 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 319 | $4.3 million |
| 4410 | Industrial Boilers | 37 | $3.6 million |
| 4420 | Heat Exchangers and Steam Condensers | 22 | $1.7 million |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $952,931 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 17 | $926,298 |
| 4120 | Air Conditioning Equipment | 16 | $861,831 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 11 | $843,332 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PL027 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 333414 | CNAL CVN78 POTABLE HOT WATER SYSTEM- IMMERSIBLE ELECTRIC HEATER 132KW PART NUMBER 46017 NSN 4410016505610, OEM AERCO INTERNATIONAL 95368 | $952,931 | $952,931 | March 19, 2026 | November 25, 2026 | Farmingdale, NY | usaspending.gov |
| N3220525P2136 | THE ELECTRIC HEATER CO | Department of Defense | Purchase Order | 333414 | CLASS BUY HOT WATER TANKS FISCAL YEAR 2025 | $925,923 | $925,923 | June 23, 2025 | March 18, 2026 | Stratford, CT | usaspending.gov |
| SPE4A726P2217 | LCF SYSTEMS, INC. | Department of Defense | Purchase Order | 333414 | 8511747359!OXYGEN SYSTEM,AIRCR | $807,750 | $807,750 | November 10, 2025 | March 1, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A626P3232 | LOCKHEED MARTIN CORPORATION | Department of Defense | Purchase Order | 333414 | 8511716891!FAN,TUBEAXIAL | $656,259 | $656,259 | October 30, 2025 | March 29, 2027 | Grand Prairie, TX | usaspending.gov |
| SPE4A525P1234 | LOCKHEED MARTIN CORPORATION | Department of Defense | Purchase Order | 333414 | 8511018648!FAN,TUBEAXIAL | $652,407 | $652,407 | November 21, 2024 | April 5, 2026 | Grand Prairie, TX | usaspending.gov |
| SPE8E825F0365 | WINDWARD ENTERPRISES, LLC | Department of Defense | Delivery Order | 333414 | 8511366501!HEATER,DUCT TYPE,PO | $594,500 | $594,500 | May 8, 2025 | June 22, 2026 | Ridgeland, SC | usaspending.gov |
| SPE8E824F0166 | WINDWARD ENTERPRISES, LLC | Department of Defense | Delivery Order | 333414 | 8510468882!HEATER,DUCT TYPE,PO | $580,000 | $580,000 | February 26, 2024 | April 11, 2025 | Ridgeland, SC | usaspending.gov |
| N4523A25P4119 | AUBURN MECHANICAL, INC. | Department of Defense | Purchase Order | 333414 | PURE WATER HEATER, PORTABLE INLINE ELECTRIC HEATERS FOR DEIONIZED (DI) WATER | $538,900 | $538,900 | September 26, 2025 | July 2, 2026 | Auburn, WA | usaspending.gov |
| SPE8E825F0371 | WINDWARD ENTERPRISES, LLC | Department of Defense | Delivery Order | 333414 | 8511372218!HEATER,DUCT TYPE,PO | $475,600 | $475,600 | May 15, 2025 | June 29, 2026 | Ridgeland, SC | usaspending.gov |
| N0040625CS003 | SAVE AGAIN.COM | Department of Defense | Definitive Contract | 333414 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) KOSMG FRESHWATER EXCHANGER PARTS. MSC ACTION DESCRIPTION - N2166751494034. | $468,356 | $468,356 | June 3, 2025 | January 30, 2026 | Santa Clarita, CA | usaspending.gov |
| FA500025P0102 | TEYA DIVERSIFIED SERVICES LLC | Department of Defense | Purchase Order | 333414 | FY25 F18PC 374436 773CES FM9 PURCHASE OF HYDRONIC AND DOMESTIC WATER PRODUCTION MODULE | $465,810 | $465,810 | September 26, 2025 | February 13, 2026 | Jber, AK | usaspending.gov |
| N0010424PLD09 | MAROTTA CONTROLS INC | Department of Defense | Purchase Order | 333414 | SEPA VALVE,SOLENOID | $463,592 | $463,592 | June 10, 2024 | March 25, 2026 | Montville, NJ | usaspending.gov |
| N0010424CCA06 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Definitive Contract | 333414 | HEATER | $445,000 | $445,000 | June 13, 2024 | June 3, 2025 | Long Beach, CA | usaspending.gov |
| SPE4A725C0087 | AEROMETALS, INC. | Department of Defense | Definitive Contract | 333414 | 8511275996!DUCT ASSEMBLY,AIR C | $434,808 | $434,808 | March 28, 2025 | April 16, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A525P2950 | BROWN HELICOPTER, INC. | Department of Defense | Purchase Order | 333414 | 1660-01-572-0894 HEATER,AIRCRAFT | $418,920 | $418,920 | January 29, 2025 | October 20, 2025 | Pensacola, FL | usaspending.gov |
| 36C24724P0044 | ADCO COMPANIES, LTD. | Department of Veterans Affairs | Purchase Order | 333414 | HEAT EXCHANGER REPAIR | $416,528 | $416,528 | October 1, 2023 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| SPE8E825F0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 333414 | 8510944543!HEATER,SPACE | $391,950 | $391,950 | October 8, 2024 | March 7, 2025 | Canada | usaspending.gov |
| N0038326FF000 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 333414 | REGULATOR,OXYGEN,DI | $390,506 | $390,506 | March 6, 2026 | September 18, 2028 | Lawrenceville, GA | usaspending.gov |
| SPE4A725P0417 | VC DISPLAYS, INC. | Department of Defense | Purchase Order | 333414 | 8510933157!DUCT ASSEMBLY,AIR C | $372,344 | $372,344 | October 3, 2024 | April 6, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A525P4530 | LOCKHEED MARTIN CORPORATION | Department of Defense | Purchase Order | 333414 | 8511283368!FAN,TUBEAXIAL | $366,914 | $366,914 | April 2, 2025 | October 1, 2026 | Grand Prairie, TX | usaspending.gov |
| N0010425PCA36 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 333414 | HEATER | $356,000 | $356,000 | December 4, 2024 | January 5, 2026 | Long Beach, CA | usaspending.gov |
| SPMYM224P1648 | INDEECO LLC | Department of Defense | Purchase Order | 333414 | HEATER,IMMERSION | $350,272 | $350,272 | June 14, 2024 | October 18, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E926P0232 | PHOENIX TRADING INC. | Department of Defense | Purchase Order | 333414 | 8511765423!HEATING ELEMENT,ELE | $349,150 | $349,150 | November 20, 2025 | November 20, 2026 | Rockville, MD | usaspending.gov |
| SPE4A726P1109 | ESSEX INDUSTRIES, INC. | Department of Defense | Purchase Order | 333414 | 8511711526!CRADLE ASSEMBLY,OXY | $347,801 | $347,801 | October 20, 2025 | May 26, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M126V5858 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 333414 | 8511905512!PARTS KIT,CABIN PRE | $344,204 | $344,204 | February 5, 2026 | November 23, 2027 | Lawrenceville, GA | 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.