Data / Federal awards / NAICS 333414 / Department of State
Department of State contracts under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $2.6 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.6 million under NAICS 333414, Heating Equipment (except Warm Air Furnaces) Manufacturing, across 75 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.0 million), THE CLEAVER-BROOKS COMPANY, INC. ($498,307), MULTISTACK LLC ($382,152). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Contract awards
- 75
- Obligated
- $2.6 million
- Named recipients
- 19
- Small business share of obligations
- 1%
- Full and open competition share
- 18%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $1 million | 40.0% |
| THE CLEAVER-BROOKS COMPANY, INC. | Other Than Small Business | 3 | $498,307 | 19.5% |
| MULTISTACK LLC | Small Business | 4 | $382,152 | 15.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $120,732 | 4.7% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $84,743 | 3.3% |
| TRANE U.S. INC. | Other Than Small Business | 1 | $61,466 | 2.4% |
| JOHSON CONTROLS INDUSTRIES | Other Than Small Business | 1 | $49,520 | 1.9% |
| GEC ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 2 | $43,773 | 1.7% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 2 | $36,214 | 1.4% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $31,448 | 1.2% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 2 | $31,074 | 1.2% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 1 | $30,881 | 1.2% |
| EXPORT 220VOLT INC. | Small Business | 3 | $25,325 | 1.0% |
| MELENEY EQUIPMENT, INC. | Other Than Small Business | 2 | $22,158 | 0.9% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $18,275 | 0.7% |
| HOME DEPOT MEXICO, S. DE R.L. DE C.V | Other Than Small Business | 1 | $14,045 | 0.5% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $10,387 | 0.4% |
| W.W. GRAINGER, INC. | Small Business | 2 | $2,287 | 0.1% |
| PAE GOVERNMENT SERVICES, INC. | Other Than Small Business | 1 | $-50,000 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 75 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $822,997 |
| FY2025 | $756,643 |
| FY2026 | $975,034 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H345 | Inspection- Plumbing, Heating, and Waste Disposal Equipment | 1 | $317,559 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $306,155 |
| Z1NB | Maintenance of Heating and Cooling Plants | 12 | $302,705 |
| 4520 | Space and Water Heating Equipment | 16 | $228,762 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $219,629 |
| 4420 | Heat Exchangers and Steam Condensers | 6 | $200,011 |
| 4410 | Industrial Boilers | 1 | $142,633 |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $102,637 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19PK3324C1016 | THE CLEAVER-BROOKS COMPANY, INC. | Department of State | Definitive Contract | 333414 | PM SERVICES | $317,559 | $317,559 | September 11, 2024 | September 29, 2027 | Pakistan | usaspending.gov |
| 19PK3326C1004 | MULTISTACK LLC | Department of State | Definitive Contract | 333414 | PM SERVICES | $295,768 | $295,768 | September 1, 2026 | August 30, 2027 | Pakistan | usaspending.gov |
| 191Z2525P0449 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | PMS OF BOILERS AND HOT WATER SYSTEM - NCC - ERBIL | $171,702 | $171,702 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 19PK3324P1632 | THE CLEAVER-BROOKS COMPANY, INC. | Department of State | Purchase Order | 333414 | UPGRADATION OF BOILERS | $142,633 | $142,633 | May 14, 2024 | July 31, 2024 | Pakistan | usaspending.gov |
| 19UK5624P0146 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 333414 | PLATE HEAT EXCHANGERS | $120,732 | $120,732 | February 29, 2024 | June 30, 2024 | Birmingham, AL | usaspending.gov |
| 191V1026P0698 | SUPPLIES & SERVICES INTERNATIONAL INC | Department of State | Purchase Order | 333414 | ELECTRIC WATER HEATERS FOR CHANCERY | $84,743 | $84,743 | September 1, 2026 | September 29, 2026 | Sykesville, MD | usaspending.gov |
| 19PK4024P5575 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | KHI-FAC: GENERATOR 4 RADIATOR REPLACEMENT SERVICE - URGENT | $82,890 | $82,890 | September 5, 2024 | December 31, 2024 | Pakistan | usaspending.gov |
| 191N2924P0906 | TRANE U.S. INC. | Department of State | Purchase Order | 333414 | SM-12579431-OBO: FWP#69: PMSC OF HVAC CHILLERS OF NCC | $61,466 | $40,247 | August 23, 2024 | September 26, 2025 | India | usaspending.gov |
| 19SZ3523C0004 | MULTISTACK LLC | Department of State | Definitive Contract | 333414 | MISSION AND PCC CHILLERS ANNUAL MAINTENANCE CONTRACT | $61,104 | $80,918 | May 1, 2023 | May 1, 2027 | Switzerland | usaspending.gov |
| 19CH5926P8277 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | CSC WAITING AREA HEAT PUMP SYSTEM INSTALLATION | $58,256 | $58,256 | July 13, 2026 | August 31, 2026 | China | usaspending.gov |
| 19MZ5025P1044 | JOHSON CONTROLS INDUSTRIES | Department of State | Purchase Order | 333414 | 7901/NEC/FAC- FAN COIL SPARE PARTS | $49,520 | $49,520 | September 30, 2025 | May 31, 2026 | South Africa | usaspending.gov |
| 19Z11526F0028 | GEC ZIMBABWE (PRIVATE) LIMITED | Department of State | Delivery Order | 333414 | TASK ORDER FOR BOILER PMSC FY26 | $43,773 | $43,773 | May 14, 2026 | June 30, 2026 | Zimbabwe | usaspending.gov |
| 19GE2124P0303 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | M-HEATING OIL FOR COB & K21 | $40,516 | $40,516 | December 15, 2023 | January 4, 2024 | Germany | usaspending.gov |
| 19NL8026P0500 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | REPLACEMENT OF HEATING SYSTEM HEATERS | $39,737 | $39,737 | August 12, 2026 | September 13, 2026 | Netherlands | usaspending.gov |
| 19MX7226P0188 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | AIR CONDITIONING EQUIPMENT | $39,322 | $39,322 | July 30, 2026 | July 31, 2026 | Mexico | usaspending.gov |
| 19PK3324P1104 | THE CLEAVER-BROOKS COMPANY, INC. | Department of State | Purchase Order | 333414 | ROOF INSULATION REPLACEMENT | $38,115 | $38,115 | November 28, 2023 | December 22, 2023 | Pakistan | usaspending.gov |
| 19Z11526F0026 | ALABAMA CONTROLS, INC. | Department of State | Delivery Order | 333414 | TASK ORDER BAS PMSC FY26 | $36,214 | $36,214 | March 30, 2026 | April 22, 2026 | Zimbabwe | usaspending.gov |
| 19GE2125P1687 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | HEATING PUMP | $34,406 | $34,406 | September 4, 2025 | September 28, 2025 | Germany | usaspending.gov |
| 19UK5624P0532 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 333414 | SUPPLY VESSELS FOR HEATING EQUIPMENT | $31,448 | $31,448 | April 24, 2024 | August 7, 2024 | Houston, TX | usaspending.gov |
| 19UK5624P0391 | GLOBAL SERVICE TITAN LLC | Department of State | Purchase Order | 333414 | WORKS TO HEAT EXCHANGER | $30,881 | $30,881 | March 7, 2024 | March 28, 2024 | Auburn, GA | usaspending.gov |
| 19MK8025P0326 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | FAC-REPAIRS OF UNDERGROUND HOT WATER PIPES-PROJECT FUNDS | $29,977 | $29,977 | September 25, 2025 | September 26, 2025 | North Macedonia | usaspending.gov |
| 19CA7024C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 333414 | TORONTO HVAC SERVICES OPTION YEAR 1 | $29,311 | $29,311 | September 26, 2024 | September 30, 2025 | Canada | usaspending.gov |
| 19SG2026P0432 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of State | Purchase Order | 333414 | 7901 - FAC/NEC COMMERCIAL ELECTRIC WATER HEATER | $28,612 | $28,612 | May 11, 2026 | June 30, 2026 | Senegal | usaspending.gov |
| 19NL8024P0695 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | URGENT NEW HEATING SYSTEM GOV OWNED RESIDENCE. | $28,417 | $28,417 | August 29, 2024 | August 29, 2024 | Netherlands | usaspending.gov |
| 19CH5925P8252 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333414 | CGR HEATING SYSTEM REPLACEMENT | $27,715 | $27,715 | April 14, 2025 | May 2, 2025 | China | 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.