Data / Federal awards / NAICS 333415 / Department of Justice
Department of Justice contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $101.1 million to 113 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $101.1 million under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 180 contract awards to 113 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR TRIBES CIVIL CONSTRUCTION LLC ($57.7 million), TSS-PCS LLC ($29.9 million), BROTHERS MECHANICAL SERVICES LLC ($1.8 million). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 180
- Obligated
- $101.1 million
- Named recipients
- 113
- Small business share of obligations
- 95%
- Full and open competition share
- 1%
- Set aside share
- 62%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| FOUR TRIBES CIVIL CONSTRUCTION LLC | Small Business | 2 | $57.7 million | 57.1% |
| TSS-PCS LLC | Small Business | 1 | $29.9 million | 29.6% |
| BROTHERS MECHANICAL SERVICES LLC | Other Than Small Business | 1 | $1.8 million | 1.8% |
| ACCENTZ, INC. | Small Business | 1 | $1.4 million | 1.4% |
| NOVA FACILITY SOLUTIONS INC | Small Business | 3 | $1.4 million | 1.4% |
| TRANE U.S. INC. | Other Than Small Business | 22 | $586,765 | 0.6% |
| WATER HEATER DISTRIBUTORS, LLC | Small Business | 2 | $479,574 | 0.5% |
| PALMETTO AIR & CHILLER SERVICE INC | Small Business | 1 | $426,708 | 0.4% |
| TOTAL SOLUTION LLC | Small Business | 1 | $398,522 | 0.4% |
| PRTS GLOBAL, LLC | Small Business | 2 | $383,464 | 0.4% |
| CD MECHANICAL, INC. | Small Business | 4 | $317,893 | 0.3% |
| BRADY TRANE SERVICE INC | Other Than Small Business | 2 | $306,835 | 0.3% |
| LEE COLLINS AIR CONDITIONING COMPANY | Small Business | 4 | $299,965 | 0.3% |
| APEX PRO SERVICES LLC | Small Business | 1 | $288,233 | 0.3% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 2 | $285,817 | 0.3% |
| RNK INTERNATIONAL, INC. | Small Business | 3 | $245,106 | 0.2% |
| BAKER DISTRIBUTING COMPANY LLC | Small Business | 3 | $192,830 | 0.2% |
| INNOVIX LLC | Small Business | 1 | $183,334 | 0.2% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $170,862 | 0.2% |
| AIR PERFORMANCE SERVICE OF HOUSTON, LLC | Other Than Small Business | 1 | $165,185 | 0.2% |
| ALPHA MECHANICAL SERVICE LLC | Other Than Small Business | 5 | $158,466 | 0.2% |
| CT/HX, LLC | Other Than Small Business | 1 | $150,000 | 0.1% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $144,298 | 0.1% |
| CAPP LLC | Small Business | 3 | $130,822 | 0.1% |
| COMBUSTION SERVICE & EQUIPMENT CO | Small Business | 1 | $130,155 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $128,150 | 0.1% |
| BOILER SUPPLY COMPANY, INCORPORATED | Small Business | 1 | $125,915 | 0.1% |
| US ENGINEERING SERVICE LLC | Other Than Small Business | 1 | $124,696 | 0.1% |
| CUMMINGS HEATING & COOLING WHOLESALE DISTRIBUTING, INC. | Other Than Small Business | 1 | $106,489 | 0.1% |
| KATOM RESTAURANT SUPPLY, INC. | Other Than Small Business | 2 | $105,181 | 0.1% |
| TROPIC SUPPLY INC | Other Than Small Business | 1 | $103,265 | 0.1% |
| WARRIOR DYNAMICS LLC | Small Business | 1 | $101,823 | 0.1% |
| MIL SERVE INTERNATIONAL INC | Small Business | 1 | $99,325 | 0.1% |
| KPS GLOBAL LLC | Small Business | 1 | $99,008 | 0.1% |
| MCMILLAN JAMES EQUIPMENT COMPANY, LLC | Other Than Small Business | 2 | $87,529 | 0.1% |
| UNITED REFRIGERATION INC | Other Than Small Business | 1 | $76,313 | 0.1% |
| SCHWAB-VOLLHABER-LUBRATT INC | Small Business | 1 | $70,570 | 0.1% |
| REFRIGERATION SUPPLIES DISTRIBUTOR | Other Than Small Business | 2 | $69,521 | 0.1% |
| GOVCREST INC | Small Business | 1 | $69,450 | 0.1% |
| HEAT TRANSFER SOLUTIONS INC | Other Than Small Business | 2 | $68,980 | 0.1% |
| DVM MANUFACTURING LLC | Small Business | 1 | $66,319 | 0.1% |
| AMERICAN REFRIGERATION SUPPLIES INC | Other Than Small Business | 3 | $65,782 | 0.1% |
| EMERGENT COILS, LLC | Other Than Small Business | 1 | $65,606 | 0.1% |
| UNITED REFRIGERATION, INC | Other Than Small Business | 3 | $65,347 | 0.1% |
| EQUIPARTS CORP | Small Business | 1 | $63,057 | 0.1% |
| AMTEK COMPANY | Small Business | 1 | $61,166 | 0.1% |
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $57,702 | 0.1% |
| COLEMAN CONSTRUCTION, INC. | Other Than Small Business | 1 | $57,157 | 0.1% |
| UNITED REFRIGERATION INC | Other Than Small Business | 1 | $56,186 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $54,808 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 160 | $97.1 million |
| Federal Prison Industries / Unicor | 9 | $1.9 million |
| Drug Enforcement Administration | 4 | $1.8 million |
| Federal Bureau of Investigation | 3 | $203,146 |
| Offices, Boards and Divisions | 3 | $16,505 |
| U.S. Marshals Service | 1 | $14,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $4.1 million |
| FY2026 | $94.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 18 | $89.4 million |
| 4120 | Air Conditioning Equipment | 62 | $3.6 million |
| 4130 | Refrigeration and Air Conditioning Components | 27 | $3.3 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 10 | $1.9 million |
| 4520 | Space and Water Heating Equipment | 6 | $595,543 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 3 | $450,677 |
| 4410 | Industrial Boilers | 3 | $274,851 |
| 4420 | Heat Exchangers and Steam Condensers | 2 | $240,312 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26C60000001 | FOUR TRIBES CIVIL CONSTRUCTION LLC | Department of Justice | Definitive Contract | 333415 | FREEZER AND COOLER REPLACEMENT - WESTERN REGION | $30,514,217 | $30,514,217 | October 1, 2026 | March 1, 2027 | Reno, NV | usaspending.gov |
| 15BBNF26C10000001 | TSS-PCS LLC | Department of Justice | Definitive Contract | 333415 | THE PROVISION OF ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO INSTALL AND/OR REPAIR MULTIPLE FREEZER AND COOLER UNITS AT 13 | $29,881,727 | $29,881,727 | October 1, 2026 | November 4, 2027 | Anchorage, AK | usaspending.gov |
| 15BBNF26C50000001 | FOUR TRIBES CIVIL CONSTRUCTION LLC | Department of Justice | Definitive Contract | 333415 | THE PROVISION OF ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO INSTALL AND/OR REPAIR MULTIPLE FREEZER AND COOLER UNITS AT 11 | $27,233,189 | $27,233,189 | October 1, 2026 | March 1, 2027 | Reno, NV | usaspending.gov |
| 15DDHQ26P00000407 | BROTHERS MECHANICAL SERVICES LLC | Department of Justice | Purchase Order | 333415 | TITLE: CHILLER REPLACEMENT PROJECT REQUESTOR: JOHN W POYER AFT#: 2026-FS-0057 POP DATES: 04/10/2026 TO 04/09/2027 | $1,796,380 | $1,796,380 | April 10, 2026 | April 9, 2027 | Manassas, VA | usaspending.gov |
| 15BBNF26P51800001 | ACCENTZ, INC. | Department of Justice | Purchase Order | 333415 | REPLACEMENT OF CHILLERS AND PUMPS - FCC OAKDALE, LA. "E.O. 14398" | $1,439,122 | $1,439,122 | August 31, 2026 | May 28, 2027 | Aurora, CO | usaspending.gov |
| 15UC0C25D00000764 | NOVA FACILITY SOLUTIONS INC | Department of Justice | IDC | 333415 | VAV CONTROLLERS AND INSTALLATION | $765,801 | $765,801 | February 4, 2025 | usaspending.gov | ||
| 15UC0C25F00000765 | NOVA FACILITY SOLUTIONS INC | Department of Justice | Delivery Order | 333415 | VAV AND CONTROLS FOR OFFICE BUILDING | $644,000 | $644,000 | February 4, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15BFA025P00000017 | PALMETTO AIR & CHILLER SERVICE INC | Department of Justice | Purchase Order | 333415 | BFCF-BEN-25Z3AA1- REPAIR CHILLER | $426,708 | $426,708 | July 11, 2025 | October 19, 2026 | Bennettsville, SC | usaspending.gov |
| 15BNAS26P00000151 | WATER HEATER DISTRIBUTORS, LLC | Department of Justice | Purchase Order | 333415 | TANKLESS WATER HEATER UNITS, RACK SYSTEMS AND NEUTRALIZATION TANKS. | $415,538 | $415,538 | July 9, 2026 | August 21, 2026 | Pittsburgh, PA | usaspending.gov |
| 15BFA025C00000039 | TOTAL SOLUTION LLC | Department of Justice | Definitive Contract | 333415 | FCI PHOENIX FREEZER/COOLER SUPPLY INSTALL | $398,522 | $398,522 | July 14, 2025 | January 12, 2026 | Santa Ana, CA | usaspending.gov |
| 15UC0C24F00001412 | PRTS GLOBAL, LLC | Department of Justice | Delivery Order | 333415 | BLDG. 13 MOBILE GENERATOR& HVAC UNITS MOBILE GENERATOR& HVAC UNITS WARRANTY | $383,464 | $383,464 | April 23, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 15B10626P00000373 | BRADY TRANE SERVICE INC | Department of Justice | Purchase Order | 333415 | REPLACE MAIN DRIVE ON TWO (2) CHILLERS | $288,963 | $288,963 | September 10, 2026 | January 22, 2027 | Greensboro, NC | usaspending.gov |
| 15B0AT26P60300001 | APEX PRO SERVICES LLC | Department of Justice | Purchase Order | 333415 | EO 14398 HVAC UPGRADES AND REPAIRS | $288,233 | $288,233 | July 27, 2026 | March 26, 2027 | Lamoni, IA | usaspending.gov |
| 15BFA025P00000002 | DAIKIN APPLIED AMERICAS INC | Department of Justice | Purchase Order | 333415 | RENTAL CHILLERS FOR FCC TERRE HAUTE, IN PROJECT NUMBER: 24Z4AZ2 EMERGENCY CUP CHILLER RENTAL | $285,817 | $285,817 | May 9, 2025 | October 6, 2025 | Minneapolis, MN | usaspending.gov |
| 15BBNF26P00000027 | INNOVIX LLC | Department of Justice | Purchase Order | 333415 | FCI SAFFORD- HVAC REPAIRS AND UPGRADE | $183,334 | $183,334 | April 9, 2026 | June 9, 2026 | Olive Branch, MS | usaspending.gov |
| 15B10924P00000105 | B & H INTERNATIONAL LLC | Department of Justice | Purchase Order | 333415 | B&F-LEX-REPLACE HEAT EXCHANGERS SHU/COMM-24Z1AT5 | $170,862 | $170,862 | May 22, 2024 | September 30, 2024 | Bakersfield, CA | usaspending.gov |
| 15B50024P00000026 | AIR PERFORMANCE SERVICE OF HOUSTON, LLC | Department of Justice | Purchase Order | 333415 | CRV AIR COOLED CONDENSER BLDG 345 DSCC | $165,185 | $165,185 | January 17, 2024 | September 16, 2024 | Houston, TX | usaspending.gov |
| 15B10326P00000098 | TRANE U.S. INC. | Department of Justice | Purchase Order | 333415 | TRANE - CHILLER REPAIR | $160,000 | $160,000 | July 30, 2026 | July 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B10326P00000100 | CT/HX, LLC | Department of Justice | Purchase Order | 333415 | CYRCO - COOLING TOWER | $150,000 | $150,000 | August 6, 2026 | August 6, 2026 | Beaver, WV | usaspending.gov |
| 15BFA025P00000039 | ROYAL MEDIA NETWORK, INC. | Department of Justice | Purchase Order | 333415 | JES-B&F 25Z3AG9 REPLACE EXT FREEZER-STORM DAMAGE | $144,298 | $144,298 | September 5, 2025 | December 19, 2025 | Windsor Mill, MD | usaspending.gov |
| 15B50426P00000068 | RNK INTERNATIONAL, INC. | Department of Justice | Purchase Order | 333415 | B&F FPC BRYAN REPLACE CHILLER BRAZOS UNIT 26Z5AL6 | $130,665 | $130,665 | December 31, 2026 | December 31, 2026 | Irvine, CA | usaspending.gov |
| 15F06722C0000418 | COMBUSTION SERVICE & EQUIPMENT CO | Department of Justice | Definitive Contract | 333415 | HOT WATER BOILER MAINTENANCE SERVICES AT THE CJIS DIVISION. | $130,155 | $198,122 | April 28, 2022 | May 25, 2027 | Pittsburgh, PA | usaspending.gov |
| 15B11925P00000107 | SAVE AGAIN.COM | Department of Justice | Purchase Order | 333415 | B&F - REPLACE FREEZERS/COOLERS - PROJECT #25Z1AH9 | $128,150 | $128,150 | May 7, 2025 | June 30, 2025 | Santa Clarita, CA | usaspending.gov |
| 15B11725P00000005 | BOILER SUPPLY COMPANY, INCORPORATED | Department of Justice | Purchase Order | 333415 | REPLACE BOILER TUBE ASSEMBLY AT USP LEE | $125,915 | $125,915 | December 19, 2024 | December 19, 2024 | Nashville, TN | usaspending.gov |
| 15B40826C00000208 | US ENGINEERING SERVICE LLC | Department of Justice | Definitive Contract | 333415 | B&F - EMERGENCY RETURN FAN WALL - PROJECT 26Z4AX4 | $124,696 | $124,696 | September 15, 2026 | October 15, 2026 | Kansas City, MO | 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.