Data / Federal awards / NAICS 333414 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $2.4 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.4 million under NAICS 333414, Heating Equipment (except Warm Air Furnaces) Manufacturing, across 53 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are SELAS HEAT TECHNOLOGY COMPANY LLC ($814,728), VALAD ELECTRIC HEATING CORP. ($303,484), THE ELECTRIC HEATER CO ($294,388). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333414, 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
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Contract awards
- 53
- Obligated
- $2.4 million
- Named recipients
- 25
- Small business share of obligations
- 76%
- Full and open competition share
- 0%
- Set aside share
- 46%
- Latest action
- 2026-09-22
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SELAS HEAT TECHNOLOGY COMPANY LLC | Small Business | 6 | $814,728 | 34.5% |
| VALAD ELECTRIC HEATING CORP. | Small Business | 10 | $303,484 | 12.8% |
| THE ELECTRIC HEATER CO | Small Business | 6 | $294,388 | 12.5% |
| HURST, INC. | Other Than Small Business | 2 | $199,978 | 8.5% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 2 | $165,429 | 7.0% |
| DUREX INTERNATIONAL CORP. | Small Business | 1 | $132,073 | 5.6% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 2 | $78,690 | 3.3% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $73,148 | 3.1% |
| S I T CORPORATION | Small Business | 3 | $48,500 | 2.1% |
| CUMMINS-WAGNER COMPANY, INC. | Small Business | 1 | $42,864 | 1.8% |
| AANTILIA LLC | Small Business | 2 | $35,074 | 1.5% |
| FAR GOVERNMENT, INC. | Small Business | 1 | $21,650 | 0.9% |
| PORTABLE AIR GROUP LLC | Small Business | 1 | $21,461 | 0.9% |
| GOVAGED INC. | Small Business | 1 | $20,349 | 0.9% |
| RNK INTERNATIONAL, INC. | Small Business | 1 | $20,199 | 0.9% |
| API HEAT TRANSFER THERMASYS CORPORATION | Small Business | 1 | $19,966 | 0.8% |
| AMERICAN DIVING SUPPLY LLC | Small Business | 1 | $16,846 | 0.7% |
| NMH TECH, INC. | Small Business | 1 | $12,825 | 0.5% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $12,364 | 0.5% |
| HOTSTART SALES, LLC | Small Business | 1 | $10,307 | 0.4% |
| TRANE U.S. INC. | Small Business | 1 | $10,264 | 0.4% |
| ISLAMORADA POWER INC | Small Business | 1 | $6,844 | 0.3% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $-8,250 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 52 | $2.4 million |
| Federal Law Enforcement Training Center | 1 | $-8,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $580,957 |
| FY2025 | $523,878 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4520 | Space and Water Heating Equipment | 24 | $1.2 million |
| 4410 | Industrial Boilers | 7 | $490,106 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $199,978 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $132,073 |
| 4420 | Heat Exchangers and Steam Condensers | 2 | $107,064 |
| 4540 | Waste Disposal Equipment | 4 | $83,198 |
| 4530 | Fuel Burning Equipment Units | 2 | $69,961 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $30,404 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026P20061B00 | SELAS HEAT TECHNOLOGY COMPANY LLC | Department of Homeland Security | Purchase Order | 333414 | 4410-01-230-8024 BOILER, STEAM | $255,889 | $255,889 | September 21, 2026 | February 8, 2027 | Streetsboro, OH | usaspending.gov |
| 70Z08524P40109B00 | SELAS HEAT TECHNOLOGY COMPANY LLC | Department of Homeland Security | Purchase Order | 333414 | 4520 00-533-7830 TANK, HOT WATER STORAGE | $211,152 | $211,152 | May 13, 2024 | September 4, 2024 | Streetsboro, OH | usaspending.gov |
| 70Z08026P20147B00 | SELAS HEAT TECHNOLOGY COMPANY LLC | Department of Homeland Security | Purchase Order | 333414 | 4410-01-230-8024 BOILER, STEAM | $197,086 | $197,086 | July 28, 2026 | December 18, 2026 | Streetsboro, OH | usaspending.gov |
| 70Z08526P40172B00 | SELAS HEAT TECHNOLOGY COMPANY LLC | Department of Homeland Security | Purchase Order | 333414 | PURCHASE OF 02 BOILER HW AUX 4520-00-533-7830 | $150,602 | $150,602 | July 23, 2026 | August 23, 2026 | Streetsboro, OH | usaspending.gov |
| 70Z04024P60604Y00 | ENGINEERED COIL COMPANY | Department of Homeland Security | Purchase Order | 333414 | 140 HVAC MPC EXPENDABLES - HOT WATER HEATING COILS | $144,429 | $144,429 | November 6, 2023 | April 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025PESDV0039 | DUREX INTERNATIONAL CORP. | Department of Homeland Security | Purchase Order | 333414 | HEATERS | $132,073 | $132,711 | September 17, 2025 | January 23, 2026 | Seattle, WA | usaspending.gov |
| 70Z03026PCLEV0029 | HURST, INC. | Department of Homeland Security | Purchase Order | 333414 | BOILER PURCHASE AND ANCILLARY REPLACEMENT OF THE #1 BOILER UNIT IN THE PUMP HOUSE, U.S. COAST GUARD AIR STATION, 1175 AIRPORT ACCESS RD, TRA | $99,989 | $99,989 | January 30, 2026 | March 31, 2026 | Traverse City, MI | usaspending.gov |
| 70Z03026PCLEV0059 | HURST, INC. | Department of Homeland Security | Purchase Order | 333414 | BOILER PURCHASE AND ANCILLARY REPLACEMENT OF THE #2 BOILER UNIT IN THE PUMP HOUSE, U.S. COAST UARD AIR STATION, 1175 AIRPORT ACCESS RD, TRAV | $99,989 | $99,989 | July 30, 2026 | September 15, 2026 | Traverse City, MI | usaspending.gov |
| 70Z08526P30113B00 | THE ELECTRIC HEATER CO | Department of Homeland Security | Purchase Order | 333414 | 4520 01-557-3358 HEATING ELEMENT, ELECTRICAL ELEMENT, HEATING, IMMERSION P/N: A20T5I6B1W30 ALTER P/N: A24T5I6S1A32 QTY: 22 | $98,725 | $98,725 | September 22, 2026 | September 30, 2026 | Stratford, CT | usaspending.gov |
| 70Z08026P20436B00 | VALAD ELECTRIC HEATING CORP. | Department of Homeland Security | Purchase Order | 333414 | 2126406B4500CV070 HEATER, SPACE 4520 01-623-9262 | $66,270 | $66,270 | February 9, 2026 | May 15, 2026 | Montgomery, NY | usaspending.gov |
| 70Z08026P21072B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333414 | 4420-15-207-8874 C2 CONDENSER | $64,200 | $64,200 | June 23, 2026 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60573Y00 | VALAD ELECTRIC HEATING CORP. | Department of Homeland Security | Purchase Order | 333414 | HEATER DUCTS | $62,057 | $62,057 | July 10, 2026 | October 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40203B00 | THE ELECTRIC HEATER CO | Department of Homeland Security | Purchase Order | 333414 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $49,065 | $49,065 | September 14, 2026 | September 30, 2026 | Stratford, CT | usaspending.gov |
| 70Z08025P21298B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333414 | BURNER OIL PRESS | $48,500 | $48,500 | July 22, 2025 | December 15, 2025 | Miami, FL | usaspending.gov |
| 70Z08025P21211B00 | THE ELECTRIC HEATER CO | Department of Homeland Security | Purchase Order | 333414 | TANKLESS WATER HEATER | $48,389 | $48,389 | April 21, 2025 | September 30, 2025 | Stratford, CT | usaspending.gov |
| 70Z04025P60749Y00 | VALAD ELECTRIC HEATING CORP. | Department of Homeland Security | Purchase Order | 333414 | ELECTRIC DUCT HEATERS | $47,370 | $47,370 | April 15, 2025 | June 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20057B00 | ARGO TURBOSERVE CORPORATION | Department of Homeland Security | Purchase Order | 333414 | 4540-01-119-7192 HEATER AFT COOLER | $44,329 | $44,329 | May 29, 2024 | June 13, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08525P40076B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 333414 | HEAT EXCHANGER UNIT / 4420-01-603-3557. | $42,864 | $42,864 | July 29, 2025 | October 13, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70Z04025P60772Y00 | THE ELECTRIC HEATER CO | Department of Homeland Security | Purchase Order | 333414 | ELECTRIC WATER HEATER | $38,713 | $38,713 | June 26, 2025 | October 23, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60311Y00 | THE ELECTRIC HEATER CO | Department of Homeland Security | Purchase Order | 333414 | HUBBELL MARINE ELECTRIC WATER HEATER | $38,712 | $38,712 | May 19, 2026 | December 19, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P21279B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333414 | HEATING ELEMENT IMMERSN | $35,074 | $35,074 | June 26, 2025 | December 12, 2025 | Austin, TX | usaspending.gov |
| 70Z08526PIBCT0040 | VALAD ELECTRIC HEATING CORP. | Department of Homeland Security | Purchase Order | 333414 | CGC ASPEN - REPLACEMENT HEATERS | $30,404 | $30,404 | January 7, 2026 | February 9, 2026 | Homer, AK | usaspending.gov |
| 70Z08024P20118B00 | ARGO TURBOSERVE CORPORATION | Department of Homeland Security | Purchase Order | 333414 | 4540-01-119-7192 HEATER AFT COOLER | $28,819 | $28,819 | August 28, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04025P60746Y00 | VALAD ELECTRIC HEATING CORP. | Department of Homeland Security | Purchase Order | 333414 | ELECTRIC DUCT HEATERS | $25,590 | $25,590 | April 8, 2025 | May 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40152B00 | VALAD ELECTRIC HEATING CORP. | Department of Homeland Security | Purchase Order | 333414 | VENT DUCT HEATER / 4520 01-654-3089. | $25,026 | $25,026 | July 14, 2026 | September 17, 2026 | Montgomery, NY | 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.