Data / Federal awards / NAICS 333415 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $8.7 million to 81 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.7 million under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 156 contract awards to 81 named recipients in fiscal years 2024 to 2027. The largest recipients are ADRICK MARINE GROUP, INC ($1.3 million), PAGE CONTRACTING SERVICES LLC ($1.1 million), ENGINEERED COIL COMPANY ($661,980). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333415, 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
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 156
- Obligated
- $8.7 million
- Named recipients
- 81
- Small business share of obligations
- 80%
- Full and open competition share
- 6%
- Set aside share
- 51%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| ADRICK MARINE GROUP, INC | Other Than Small Business | 23 | $1.3 million | 15.0% |
| PAGE CONTRACTING SERVICES LLC | Small Business | 1 | $1.1 million | 12.4% |
| ENGINEERED COIL COMPANY | Other Than Small Business | 5 | $661,980 | 7.6% |
| PORTABLE AIR GROUP LLC | Small Business | 2 | $570,944 | 6.5% |
| MAHAN'S THERMAL PRODUCTS, INC. | Small Business | 1 | $335,676 | 3.8% |
| THERMAL TECH INC | Small Business | 2 | $329,576 | 3.8% |
| B & H INTERNATIONAL LLC | Small Business | 6 | $310,263 | 3.5% |
| RNK INTERNATIONAL, INC. | Small Business | 1 | $285,048 | 3.3% |
| FSR CONSULTING LLC | Small Business | 1 | $249,671 | 2.9% |
| MULTIMARINE SERVICES, INC. | Small Business | 2 | $246,601 | 2.8% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 6 | $241,403 | 2.8% |
| COSPOLICH INC. | Small Business | 7 | $192,137 | 2.2% |
| QUALITY REFRIGERATION COMPANY, INC. | Small Business | 3 | $173,119 | 2.0% |
| S I T CORPORATION | Small Business | 5 | $163,760 | 1.9% |
| JUSTUS CORPORATION | Small Business | 1 | $161,525 | 1.8% |
| D 'N A HEATING & AIR LLC | Other Than Small Business | 5 | $136,516 | 1.6% |
| CAPITAL COMPRESSOR, INC. | Small Business | 4 | $136,464 | 1.6% |
| AANTILIA LLC | Small Business | 2 | $121,249 | 1.4% |
| ACCUAIR, LLC | Small Business | 2 | $105,100 | 1.2% |
| KCORP RELIANCE COMPANY, INC. | Small Business | 1 | $102,684 | 1.2% |
| KIJERO, LLC | Small Business | 1 | $98,040 | 1.1% |
| KOOLER ICE, INC | Other Than Small Business | 1 | $84,880 | 1.0% |
| MASTERS MECHANICAL CORPORATION | Small Business | 1 | $84,211 | 1.0% |
| API HEAT TRANSFER INC. | Small Business | 1 | $81,776 | 0.9% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $72,438 | 0.8% |
| UNITED REFRIGERATION, INC. | Small Business | 4 | $70,798 | 0.8% |
| ANDREWS REFRIGERATION INC | Small Business | 1 | $65,923 | 0.8% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $65,000 | 0.7% |
| M.B.A. ADHC LLC | Small Business | 1 | $59,560 | 0.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 2 | $55,519 | 0.6% |
| THE ELECTRIC HEATER CO | Small Business | 1 | $55,202 | 0.6% |
| STATELINE SOLUTION LLC | Small Business | 1 | $50,259 | 0.6% |
| JOINT RESOURCES SOLUTIONS LLC | Small Business | 1 | $48,000 | 0.5% |
| DAIKIN APPLIED LATIN AMERICA, L.L.C. | Other Than Small Business | 1 | $42,789 | 0.5% |
| ACCENTZ, INC. | Small Business | 1 | $41,150 | 0.5% |
| INDEECO LLC | Other Than Small Business | 1 | $40,950 | 0.5% |
| KAY KAY LLC | Small Business | 1 | $37,332 | 0.4% |
| F. W. WEBB COMPANY | Small Business | 1 | $34,735 | 0.4% |
| ELEVEN BRAVO GROUP, LLC | Other Than Small Business | 1 | $34,000 | 0.4% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $33,997 | 0.4% |
| CUSTOM TRAILERS BUILDER LLC | Small Business | 1 | $33,990 | 0.4% |
| LUMINEX CORP | Small Business | 2 | $31,095 | 0.4% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 1 | $29,724 | 0.3% |
| LBS ENTERPRISES INC | Small Business | 1 | $29,033 | 0.3% |
| ALDEVRA LLC | Small Business | 1 | $28,804 | 0.3% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $27,340 | 0.3% |
| VERTIV CORPORATION | Small Business | 1 | $26,222 | 0.3% |
| QUODDY BUILDERS LLC | Small Business | 1 | $25,000 | 0.3% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $24,820 | 0.3% |
| MODERN CONTROLS, LLC | Other Than Small Business | 1 | $23,040 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 119 | $5.8 million |
| Federal Law Enforcement Training Center | 23 | $1.5 million |
| U.S. Customs and Border Protection | 6 | $1.3 million |
| U.S. Immigration and Customs Enforcement | 1 | $84,880 |
| Federal Emergency Management Agency | 5 | $42,203 |
| U.S. Secret Service | 2 | $31,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.3 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4130 | Refrigeration and Air Conditioning Components | 38 | $2.9 million |
| 4120 | Air Conditioning Equipment | 29 | $1.8 million |
| Z2EB | Repair or Alteration of Maintenance Buildings | 1 | $1.1 million |
| 4110 | Refrigeration Equipment | 12 | $599,935 |
| W045 | Lease or Rental of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $329,576 |
| 4460 | Air Purification Equipment | 8 | $310,263 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 8 | $306,231 |
| 4520 | Space and Water Heating Equipment | 7 | $236,777 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000041 | PAGE CONTRACTING SERVICES LLC | Department of Homeland Security | Definitive Contract | 333415 | REPLACE CHILLERS | $1,086,343 | $1,086,343 | April 17, 2026 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 70LCHS24FPFB00104 | PORTABLE AIR GROUP LLC | Department of Homeland Security | Delivery Order | 333415 | PORTABLE CHILLER WILL PROVIDE BACKUP COOLING CAPABILITIES IN THE EVENT ONE OF THE EXISTING CHILLERS ON CAMPUS EXPERIENCES DOWNTIME OR EQUIPM | $524,952 | $524,952 | August 19, 2024 | August 19, 2025 | North Charleston, SC | usaspending.gov |
| 70Z04024F62423B00 | ADRICK MARINE GROUP, INC | Department of Homeland Security | Delivery Order | 333415 | CHILLER SYSTEM FOR CGC IDA LEWIS | $426,794 | $426,794 | May 8, 2024 | October 30, 2025 | Cocoa, FL | usaspending.gov |
| 70Z08526P30085B00 | MAHAN'S THERMAL PRODUCTS, INC. | Department of Homeland Security | Purchase Order | 333415 | CONDENSER 130 TON WATER/4130-01-549-7737 | $335,676 | $335,676 | June 24, 2026 | March 31, 2027 | Covington, GA | usaspending.gov |
| 70Z04026F62004B00 | ADRICK MARINE GROUP, INC | Department of Homeland Security | Delivery Order | 333415 | HVAC SYSTEM TO BE INSTALLED ON THE CGC ABBIE BURGESS | $326,850 | $326,850 | February 10, 2026 | June 29, 2026 | Cocoa, FL | usaspending.gov |
| 70Z04326PTRCM0005 | RNK INTERNATIONAL, INC. | Department of Homeland Security | Purchase Order | 333415 | TRACEN CAPE MAY CHILLER EQUIPMENT PURCHASE. | $285,048 | $285,048 | September 14, 2026 | February 22, 2027 | Cape May, NJ | usaspending.gov |
| 70Z04026P60320Y00 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 333415 | FAN COIL UNITS | $249,671 | $249,671 | April 27, 2027 | April 27, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20313B00 | ENGINEERED COIL COMPANY | Department of Homeland Security | Purchase Order | 333415 | COOLER AIR UNIT | $227,812 | $227,812 | February 25, 2025 | November 20, 2025 | High Ridge, MO | usaspending.gov |
| 70Z08026P20893B00 | MULTIMARINE SERVICES, INC. | Department of Homeland Security | Purchase Order | 333415 | 4130-01-540-2113 CONDENSER, REFRIGERATION, KIT | $206,101 | $206,101 | July 22, 2026 | November 18, 2026 | Baltimore, MD | usaspending.gov |
| 70Z04025P60228Y00 | ENGINEERED COIL COMPANY | Department of Homeland Security | Purchase Order | 333415 | FAN COIL UNITS | $197,954 | $197,954 | December 10, 2025 | December 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70LGLY26PGLB00039 | THERMAL TECH INC | Department of Homeland Security | Purchase Order | 333415 | EMERGENCY BOILER RENTAL FOR BG0074 THAT SERVES CAFETERIA AND FOOD SERVICE FOR GLYNCO | $195,516 | $195,516 | December 9, 2025 | August 12, 2026 | Brunswick, GA | usaspending.gov |
| 70Z02726PPORT0079 | JUSTUS CORPORATION | Department of Homeland Security | Purchase Order | 333415 | REMOVAL AND REPLACEMENT OF THE BASE PORTSMOUTH COMMAND/MEDICAL BUILDING HVAC CHILLER UNIT | $161,525 | $161,525 | August 12, 2026 | December 16, 2026 | Portsmouth, VA | usaspending.gov |
| 70LGLY25PGLB00053 | THERMAL TECH INC | Department of Homeland Security | Purchase Order | 333415 | BOILER RENTAL | $134,060 | $134,060 | January 31, 2025 | June 23, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24FGLB00067 | B & H INTERNATIONAL LLC | Department of Homeland Security | BPA Call | 333415 | AIR FILTER BPA FOR CHANGE OUT OF FILTERS THROUGHOUT FLETC. | $126,657 | $126,657 | December 9, 2021 | August 30, 2024 | Bakersfield, CA | usaspending.gov |
| 70Z08526PIBCT0125 | ADRICK MARINE GROUP, INC | Department of Homeland Security | Purchase Order | 333415 | CGC MARCUS HANNA - HEAT PUMPS AC REPAIR PARTS | $113,395 | $113,395 | July 23, 2026 | November 12, 2026 | South Portland, ME | usaspending.gov |
| 70B01C24P00000217 | KCORP RELIANCE COMPANY, INC. | Department of Homeland Security | Purchase Order | 333415 | PORTABLE HVAC UNIT TO PROVIDE COOLING | $102,684 | $102,684 | May 29, 2024 | October 31, 2024 | Oakland, CA | usaspending.gov |
| 70Z08525P30051B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333415 | 130 TONWATER CHILL/ CONDENSER/4130 01-549-7737 | $102,310 | $102,310 | September 9, 2025 | October 25, 2025 | Austin, TX | usaspending.gov |
| 70Z04026FESDV0008 | ADRICK MARINE GROUP, INC | Department of Homeland Security | Delivery Order | 333415 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND TRAINING OF NEW HVAC SHYSTEM INSTALLED ON CGC IDA LEWIS | $101,816 | $101,816 | October 15, 2026 | November 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20280B00 | ENGINEERED COIL COMPANY | Department of Homeland Security | Purchase Order | 333415 | FAN COIL ASSEMBLY | $100,980 | $100,980 | January 14, 2025 | December 20, 2025 | High Ridge, MO | usaspending.gov |
| 70Z08025P20002B00 | ENGINEERED COIL COMPANY | Department of Homeland Security | Purchase Order | 333415 | 4130-01-641-9676 FAN COIL ASSY | $99,480 | $99,480 | November 21, 2024 | August 29, 2025 | High Ridge, MO | usaspending.gov |
| 70Z08524P40131B00 | KIJERO, LLC | Department of Homeland Security | Purchase Order | 333415 | 4330 01-F20-5959 DRINKING WATER FILTER (ASSY) | $98,040 | $98,040 | June 10, 2024 | August 9, 2024 | Morgan Hill, CA | usaspending.gov |
| 70Z08025P21258B00 | QUALITY REFRIGERATION COMPANY, INC. | Department of Homeland Security | Purchase Order | 333415 | CONDENSER REFRIGERATION | $93,096 | $93,096 | June 9, 2025 | December 12, 2025 | San Diego, CA | usaspending.gov |
| 70Z08024P20460B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 333415 | FILTERS 4130 12-395-0546 | $92,256 | $92,256 | July 24, 2024 | November 5, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08024P20316B00 | ADRICK MARINE GROUP, INC | Department of Homeland Security | Purchase Order | 333415 | CONDENSER REFRIGERATION | $89,750 | $89,750 | March 13, 2024 | August 26, 2024 | Cocoa, FL | usaspending.gov |
| 70CMSW24P00000008 | KOOLER ICE, INC | Department of Homeland Security | Purchase Order | 333415 | PURCHASE ORDER FOR INDUSTRIAL ICE/WATER DISPENSING STATIONS FOR LAW ENFORCEMENT USE | $84,880 | $84,880 | June 3, 2024 | November 29, 2024 | Fort Moore, 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.