Data / Federal awards / NAICS 333414 / Department of Justice
Department of Justice contracts under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $1.7 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.7 million under NAICS 333414, Heating Equipment (except Warm Air Furnaces) Manufacturing, across 28 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MILLER PROCTOR NICKOLAS INC ($292,890), LIPPE FEDERAL, LLC ($250,000), LOTUSUSA, INC. ($147,584). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 333414, 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 Justice
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Contract awards
- 28
- Obligated
- $1.7 million
- Named recipients
- 22
- Small business share of obligations
- 72%
- Full and open competition share
- 2%
- Set aside share
- 35%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| MILLER PROCTOR NICKOLAS INC | Small Business | 1 | $292,890 | 17.2% |
| LIPPE FEDERAL, LLC | Other Than Small Business | 1 | $250,000 | 14.7% |
| LOTUSUSA, INC. | Small Business | 1 | $147,584 | 8.6% |
| POWER PLUS INTERNATIONAL, INC. | Small Business | 1 | $135,100 | 7.9% |
| COMMERCIAL AIR, INC | Small Business | 1 | $129,963 | 7.6% |
| BABTEX INC | Small Business | 1 | $127,520 | 7.5% |
| WATER HEATER DISTRIBUTORS, LLC | Small Business | 2 | $103,088 | 6.0% |
| HVAC DISTRIBUTORS INC | Other Than Small Business | 1 | $96,711 | 5.7% |
| BLACKMORE AND GLUNT, INC | Small Business | 1 | $56,400 | 3.3% |
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $48,325 | 2.8% |
| HAR-PER SALES SOLUTIONS INC | Small Business | 2 | $35,886 | 2.1% |
| NATIONAL ENERGY CONTROL CORPORATION | Small Business | 2 | $33,852 | 2.0% |
| EMERGENT COILS, LLC | Small Business | 2 | $30,995 | 1.8% |
| TITAN SPECIALIZED SERVICES INC | Small Business | 1 | $26,885 | 1.6% |
| HOWLAND PUMP & SUPPLY CO INC | Small Business | 1 | $26,300 | 1.5% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $24,318 | 1.4% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $21,564 | 1.3% |
| CALIFORNIA BOILER, INC. | Other Than Small Business | 1 | $18,570 | 1.1% |
| RESTAURANT SUPPLY, LLC | Other Than Small Business | 1 | $17,663 | 1.0% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $9,964 | 0.6% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| A. O. SMITH CORPORATION | Other Than Small Business | 1 | $-16,725 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 28 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,802 |
| FY2025 | $655,371 |
| FY2026 | $810,149 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4520 | Space and Water Heating Equipment | 11 | $503,911 |
| 4420 | Heat Exchangers and Steam Condensers | 2 | $346,711 |
| 5340 | Hardware, Commercial | 2 | $308,992 |
| 4120 | Air Conditioning Equipment | 6 | $250,426 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $146,090 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $72,643 |
| 4410 | Industrial Boilers | 2 | $50,664 |
| 5930 | Switches | 1 | $26,885 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025P00000033 | MILLER PROCTOR NICKOLAS INC | Department of Justice | Purchase Order | 333414 | DAYTON MANOR BOILER CONTROLLER REPLACEMENT | $292,890 | $292,890 | August 25, 2025 | December 20, 2025 | Tarrytown, NY | usaspending.gov |
| 15B50726P00000097 | LIPPE FEDERAL, LLC | Department of Justice | Purchase Order | 333414 | PROJECT 26Z5AL7 REPLACE HOUSING UNIT BOILERS A-C - FCI EL RENO | $250,000 | $250,000 | August 19, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15BFA025P00000018 | LOTUSUSA, INC. | Department of Justice | Purchase Order | 333414 | THE PROVISION OF (2) TWO WATER HEATERS AND ALL NECESSARY COMPONENTS. FCI BENNETTSVILLE WILL INSTALL. | $147,584 | $147,584 | July 9, 2025 | August 8, 2025 | Hazelwood, MO | usaspending.gov |
| 15B21626P00000062 | POWER PLUS INTERNATIONAL, INC. | Department of Justice | Purchase Order | 333414 | POWER PLUST INTERNATIONAL, INC.: DELIVERY OF TUBING BUNDLES TO FCI ELKTON | $135,100 | $135,100 | April 20, 2026 | June 5, 2026 | Mcdonough, GA | usaspending.gov |
| 15B50826P00000155 | COMMERCIAL AIR, INC | Department of Justice | Purchase Order | 333414 | EMERGENCY REPAIR TO THE MOBILE CHILLER | $129,963 | $129,963 | May 12, 2026 | May 29, 2026 | Little Rock, AR | usaspending.gov |
| 15B50526P00000153 | BABTEX INC | Department of Justice | Purchase Order | 333414 | CAMP HOTWATER BOILER REPLACEMENT | $127,520 | $127,520 | September 30, 2026 | September 30, 2026 | Arlington, TX | usaspending.gov |
| 15B10725P00000049 | HVAC DISTRIBUTORS INC | Department of Justice | Purchase Order | 333414 | 25Z1AG5 HEAT EXCHANGERS JAN 25 AVAILABILITY OF FUNDS 52.232-18 | $96,711 | $96,711 | January 30, 2025 | February 14, 2025 | Mount Joy, PA | usaspending.gov |
| 15B10624P00000346 | WATER HEATER DISTRIBUTORS, LLC | Department of Justice | Purchase Order | 333414 | 4 LOCHINVAR WATER HEATERS FOR FCC BUTNER | $73,988 | $73,988 | September 20, 2024 | September 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 15B40826P00000176 | BLACKMORE AND GLUNT, INC | Department of Justice | Purchase Order | 333414 | B&F - HOT WATER HEATER COILS - PROJECT 26Z4AV1 | $56,400 | $56,400 | June 15, 2026 | June 26, 2026 | Maryland Heights, MO | usaspending.gov |
| 15B61526P00000026 | FERGUSON ENTERPRISES LLC | Department of Justice | Purchase Order | 333414 | BUILDING & FACILITIES EMERGENCY REPLACEMENT OF 2 WATER HEATERS | $48,325 | $48,325 | July 31, 2026 | July 31, 2026 | Newport News, VA | usaspending.gov |
| 15B40724P00000092 | WATER HEATER DISTRIBUTORS, LLC | Department of Justice | Purchase Order | 333414 | REPLACE COMPONENTS OF WATER HEATER SYSTEM. H2/H3. | $29,100 | $29,100 | June 4, 2024 | July 12, 2024 | Pittsburgh, PA | usaspending.gov |
| 15B50326P00000005 | TITAN SPECIALIZED SERVICES INC | Department of Justice | Purchase Order | 333414 | REPLACE 2000AMP BREAKER | $26,885 | $26,885 | November 6, 2025 | December 5, 2025 | Eden, UT | usaspending.gov |
| 15B30225P00000154 | HOWLAND PUMP & SUPPLY CO INC | Department of Justice | Purchase Order | 333414 | 23Z3AL1-REPLACE WATER HEATERS-COX-USP1 F/S LAUNDRY | $26,300 | $26,300 | January 27, 2025 | February 28, 2025 | Coleman, FL | usaspending.gov |
| 15BFA025P00000043 | MARCON INTERNATIONAL USA, INC | Department of Justice | Purchase Order | 333414 | COMMERCIAL WATER HEATERS FOR THE HOUSING UNIT | $24,318 | $24,318 | September 9, 2025 | November 14, 2025 | Orlando, FL | usaspending.gov |
| 15B50324P00000025 | BHAYANA BROTHERS LLC | Department of Justice | Purchase Order | 333414 | BHAYANA BROTHERS - HYDRONIC BOILER | $21,564 | $21,564 | February 15, 2024 | February 15, 2024 | Pittsburgh, PA | usaspending.gov |
| 15B10625P00000240 | EMERGENT COILS, LLC | Department of Justice | Purchase Order | 333414 | PROJECT # 25Z1AH5 - EMERGENCY COIL REPLACEMENT FCI-2 ORIGINAL PROJECT AWARDED $30,000 EMERGENT COILS $19,900.00 | $19,900 | $19,900 | June 10, 2025 | July 1, 2025 | Denver, CO | usaspending.gov |
| 15B30824P00000068 | HAR-PER SALES SOLUTIONS INC | Department of Justice | Purchase Order | 333414 | B&F - MNA - 24Z3A1C - REPLACE DOMESTIC WATER HEATER - FY 2024. MOD 1 | $19,195 | $19,195 | May 16, 2024 | June 30, 2024 | West Bridgewater, MA | usaspending.gov |
| 15B61724P00000172 | CALIFORNIA BOILER, INC. | Department of Justice | Purchase Order | 333414 | P4-BOILER TUNING-CALIFORNIA BOILER_FY24 REQUIRED MAINTENANCE BOILER TUNING TO PROVIDE SERVICES ON ALL (23) BOILER UNITS. | $18,570 | $18,570 | September 11, 2024 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| 15B21525F00000153 | NATIONAL ENERGY CONTROL CORPORATION | Department of Justice | Delivery Order | 333414 | B&F PROJECT 24Z2A1N EMG REPLACE HVAC ANDOVER SYS. - BLIMO'S | $17,751 | $17,751 | October 24, 2025 | October 24, 2025 | Havertown, PA | usaspending.gov |
| 15B51626P00000110 | RESTAURANT SUPPLY, LLC | Department of Justice | Purchase Order | 333414 | FY26 HOT WATER DISPENSERS AT FCI THREE RIVERS FOR INMATE POPULATION | $17,663 | $17,663 | May 28, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 15B30824P00000059 | HAR-PER SALES SOLUTIONS INC | Department of Justice | Purchase Order | 333414 | B&F - MNA - 24Z3A1C - REPLACE DOMESTIC WATER HEATER - FY 2024. | $16,692 | $16,692 | March 28, 2024 | April 12, 2024 | West Bridgewater, MA | usaspending.gov |
| 15B41324F00000073 | NATIONAL ENERGY CONTROL CORPORATION | Department of Justice | Delivery Order | 333414 | FY24 23Z4AH1 HVAC ACTUATORS FEB 24 | $16,102 | $16,102 | April 4, 2024 | April 4, 2024 | Havertown, PA | usaspending.gov |
| 15B10624P00000230 | EMERGENT COILS, LLC | Department of Justice | Purchase Order | 333414 | 8 ROW - 8FPI - 54X98 COPPER TUBE WITH GALVANIZED CASING TO REPAIR AIR HANDLER UNIT AT FMC | $11,095 | $11,095 | April 5, 2024 | April 5, 2024 | Denver, CO | usaspending.gov |
| 15B30324P00000103 | GILL GROUP, INC. | Department of Justice | Purchase Order | 333414 | GILL GROUP/ HOT WATER HEATER | $9,964 | $9,964 | July 10, 2024 | July 10, 2024 | Phoenix, AZ | usaspending.gov |
| 15B50325P00000065 | FED CREW INC | Department of Justice | Purchase Order | 333414 | PURCHASE 3 HVAC PACKAGE UNITS | $0 | $48,210 | July 9, 2025 | July 23, 2025 | Philadelphia, PA | 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.