Data / Federal awards / NAICS 333415 / Department of Energy
Department of Energy contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $173,284 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $173,284 under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 17 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are COIL WINDING SPECIALIST, INC. ($118,070), ANDOR, INC. ($23,900), VCLOUD GOV INC. ($19,637). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 333415, 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 Energy
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 17
- Obligated
- $173,284
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 100%
- Latest action
- 2026-08-11
Open opportunities in this niche
The same code on SAM.gov, read each morning: 55 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COIL WINDING SPECIALIST, INC. | Small Business | 5 | $118,070 | 68.1% |
| ANDOR, INC. | Small Business | 1 | $23,900 | 13.8% |
| VCLOUD GOV INC. | Small Business | 1 | $19,637 | 11.3% |
| MAYOINTHEMIX LLC | Small Business | 1 | $19,118 | 11.0% |
| BLACKHAWK CONSTRUCTION LLC | Small Business | 1 | $18,124 | 10.5% |
| CLIMATE CONDITIONING CO INC | Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $0 | 0.0% |
| BASIC TECHNOLOGIES INC | Small Business | 1 | $-2,800 | -1.6% |
| BPI MECHANICAL CONSTRUCTION INC | Small Business | 3 | $-51,128 | -29.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 17 | $173,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,836 |
| FY2025 | $3,731 |
| FY2026 | $119,717 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 10 | $163,270 |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $42,024 |
| Z1AA | Maintenance of Office Buildings | 1 | $19,118 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $0 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $-51,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503426PWA002303 | COIL WINDING SPECIALIST, INC. | Department of Energy | Purchase Order | 333415 | INSTALL ADDITIONAL HVAC UNIT AT HOPEWELL REPEATOR - SUBSTATION, EO 14398 | $25,665 | $25,665 | June 5, 2026 | July 31, 2026 | Pierre, SD | usaspending.gov |
| 89503426PWA002302 | COIL WINDING SPECIALIST, INC. | Department of Energy | Purchase Order | 333415 | INSTALL ADDITIONAL HVAC UNIT AT TYNDALL, SD - SUBSTATION, EO 14398 | $24,975 | $24,975 | June 5, 2026 | July 31, 2026 | Tyndall, SD | usaspending.gov |
| 89503426PWA002304 | COIL WINDING SPECIALIST, INC. | Department of Energy | Purchase Order | 333415 | INSTALL ADDITIONAL HVAC UNIT AT THE WOONSOCKET SUB, EO 14398 | $24,975 | $24,975 | June 5, 2026 | July 31, 2026 | Woonsocket, SD | usaspending.gov |
| 89503426PWA002301 | COIL WINDING SPECIALIST, INC. | Department of Energy | Purchase Order | 333415 | INSTALL ADDITIONAL HVAC UNIT AT LA QUI PARLE, MN SUB, EO 14398 | $24,465 | $24,465 | June 5, 2026 | July 31, 2026 | Olin, IA | usaspending.gov |
| 89503424PWA001926 | ANDOR, INC. | Department of Energy | Purchase Order | 333415 | REPLACE CONDENSER AT THE WATERTOWN STATIC VAR SUBSTATION, WATERTOWN, SD | $23,900 | $23,900 | August 29, 2024 | December 31, 2024 | Watertown, SD | usaspending.gov |
| 89503426PWA002254 | VCLOUD GOV INC. | Department of Energy | Purchase Order | 333415 | WESTERN AREA POWER ADMINISTRATION UPPER GREAT PLAINS REGION REQUIRES MARVAIR AIR CONDITIONING UNITS BRAND NAME ONLY | $19,637 | $19,637 | April 30, 2026 | July 8, 2026 | Huron, SD | usaspending.gov |
| 89503425PWA002039 | MAYOINTHEMIX LLC | Department of Energy | Purchase Order | 333415 | BARD OR EQUAL UNIT HVAC AT HAIL STONE BUTTE COMM TO INCLUDE REMOVAL AND REPLACEMENT | $19,118 | $19,118 | April 22, 2025 | July 14, 2025 | Upper Marlboro, MD | usaspending.gov |
| 89503424PWA001927 | BLACKHAWK CONSTRUCTION LLC | Department of Energy | Purchase Order | 333415 | REPLACE EXISTING HVAC BARD UNIT AT THE EXIRA SUB: BRAYTON, IA | $18,124 | $18,124 | September 3, 2024 | December 31, 2024 | Brayton, IA | usaspending.gov |
| 89503424PWA001921 | COIL WINDING SPECIALIST, INC. | Department of Energy | Purchase Order | 333415 | TWO BARD UNITS FOR STOCK | $17,990 | $17,990 | August 17, 2024 | October 14, 2024 | Orange, CA | usaspending.gov |
| 89303122PEM000014 | CLIMATE CONDITIONING CO INC | Department of Energy | Purchase Order | 333415 | IT PURCHASE FOR PPPO -VERTIV CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $6,537.49 - PA-0040 | $0 | $6,537 | July 20, 2022 | July 22, 2022 | Lexington, KY | usaspending.gov |
| 89503422PWA001305 | WISECOM TECHNOLOGIES INC | Department of Energy | Purchase Order | 333415 | PURCHASE BARD UNITS FOR RAPID CITY SUB'S | $0 | $12,200 | February 23, 2022 | July 29, 2022 | Rapid City, SD | usaspending.gov |
| 89503423PWA001675 | WILLIAMSVILLE RESOURCES II, INC. | Department of Energy | Purchase Order | 333415 | REPLACE EXISTING BARD HVAC UNITS AT VARIOUS LOCATIONS IN SOUTH DAKOTA | $0 | $133,200 | August 21, 2023 | January 1, 2024 | Spring, TX | usaspending.gov |
| 89303023FMA000496 | BPI MECHANICAL CONSTRUCTION INC | Department of Energy | BPA Call | 333415 | REQUISITION 23MA000680 WAS SUBMITTED TO ISSUE A BPA CALL FOR LABOR, MATERIALS, AND SUPERVISION TO INSTALL DUCTLESS AC UNIT IN ROOM E-344, GT | $-2,310 | $22,700 | July 31, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 89503422PWA001295 | BASIC TECHNOLOGIES INC | Department of Energy | Purchase Order | 333415 | EUBANKS REPLACEMENT UNITS FOR RAPID CITY AND SIOUX FALLS, SD | $-2,800 | $24,318 | March 7, 2022 | November 24, 2024 | Farmington Hills, MI | usaspending.gov |
| 89303023FMA000456 | BPI MECHANICAL CONSTRUCTION INC | Department of Energy | BPA Call | 333415 | HVAC/ELECTRICAL BPA CALL FOR DOE HEADQUARTERS GERMANTOWN ON DE-MA0012506. LABOR, MATERIALS, AND SUPERVISION TO REMOVE AND REPLACE EXISTING D | $-5,067 | $19,000 | February 6, 2023 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303023FMA000507 | BPI MECHANICAL CONSTRUCTION INC | Department of Energy | BPA Call | 333415 | PR TO ESTABLISH REPLACEMENT BULK FUNDED BPA ORDER UNDER BASE AWARD DE-MA0012506 FOR EMERGENCY ORDERS UNDER $25K THAT NEED A QUICK TURNAROUND | $-43,750 | $6,250 | August 30, 2023 | April 7, 2025 | Washington, DC | 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.