Data / Federal awards / NAICS 333415 / Department of State
Department of State contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $16.6 million to 133 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $16.6 million under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 629 contract awards to 133 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($6.3 million), MULTISTACK LLC ($1.0 million), GLOBAL SERVICE TITAN LLC ($844,322). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 629
- Obligated
- $16.6 million
- Named recipients
- 133
- Small business share of obligations
- 6%
- Full and open competition share
- 15%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 284 | $6.3 million | 38.2% |
| MULTISTACK LLC | Other Than Small Business | 31 | $1 million | 6.2% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 11 | $844,322 | 5.1% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 8 | $358,650 | 2.2% |
| CAMFIL USA INC | Other Than Small Business | 15 | $350,368 | 2.1% |
| INFINITY COOLING EXPERT SDN BHD | Other Than Small Business | 3 | $305,705 | 1.8% |
| EXPORT 220VOLT INC. | Small Business | 18 | $264,465 | 1.6% |
| W.W. GRAINGER, INC. | Other Than Small Business | 7 | $263,106 | 1.6% |
| BINAIR ASOCIADOS SL | Other Than Small Business | 2 | $258,685 | 1.6% |
| M/S ENTECH HVAC SOLUTIONS | Other Than Small Business | 3 | $256,339 | 1.5% |
| ACTION TARGET INC | Other Than Small Business | 1 | $248,735 | 1.5% |
| C.E D.IMPIANTI SOCIETA A RESPONSABILITA LIMITATA | Other Than Small Business | 1 | $232,683 | 1.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 4 | $187,800 | 1.1% |
| ELCON S. DE R.L. DE C.V. | Other Than Small Business | 1 | $170,005 | 1.0% |
| TRANTER INC | Other Than Small Business | 1 | $148,156 | 0.9% |
| M ONE ENGINEERING & SOLUTION COMPANY LIMITED | Other Than Small Business | 1 | $142,245 | 0.9% |
| RESOLUTE INDUSTRIAL LLC | Other Than Small Business | 2 | $140,108 | 0.8% |
| PINTO & CRUZ, S.A. | Other Than Small Business | 1 | $134,958 | 0.8% |
| AIR CONDITIONING PARTS & EQUIPMENT OF MISSISSIPPI, INC | Small Business | 2 | $127,610 | 0.8% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 4 | $123,603 | 0.7% |
| RANKINE AND MAGNA TECH. CORP. | Other Than Small Business | 2 | $122,143 | 0.7% |
| SHIN-EI REAL ESTATE BUSINESS CO. LTD | Other Than Small Business | 1 | $115,614 | 0.7% |
| INSPECTION EXPERTS INC | Other Than Small Business | 2 | $114,625 | 0.7% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 3 | $112,763 | 0.7% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 12 | $105,570 | 0.6% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 4 | $95,548 | 0.6% |
| GORILLA STATIONERS LLC | Other Than Small Business | 1 | $93,860 | 0.6% |
| FUJITSU GENERAL (INDIA) PRIVATE LIMITED | Other Than Small Business | 1 | $93,535 | 0.6% |
| TRANE TECHNOLOGIES PERU S.A.C. | Other Than Small Business | 1 | $87,650 | 0.5% |
| AL DOBOWI FZE | Other Than Small Business | 3 | $86,919 | 0.5% |
| PERCIVAL SCIENTIFIC INCORPORATED | Small Business | 1 | $85,555 | 0.5% |
| SHEARGOLD LIMITED | Other Than Small Business | 3 | $81,010 | 0.5% |
| REDORANGE LLC | Other Than Small Business | 5 | $80,649 | 0.5% |
| COMPAGNIE HAITIENNE DE MOTEURS, S.A. | Other Than Small Business | 1 | $80,237 | 0.5% |
| HANTAN GENIE CLIMATIQUE ET INGENIERIE | Other Than Small Business | 1 | $78,784 | 0.5% |
| TRANE TECHNOLOGIES INDIA PRIVATE LIMITED | Other Than Small Business | 1 | $76,449 | 0.5% |
| MULTISTACK BAC LLC | Other Than Small Business | 2 | $71,008 | 0.4% |
| UNIVERSAL ALLIANCE SERVICES PTE. LTD. | Other Than Small Business | 1 | $69,750 | 0.4% |
| JOHNSON CONTROLS (INDIA) PRIVATE LIMITED | Other Than Small Business | 1 | $67,811 | 0.4% |
| JOHNSON CONTROLS, INC. | Other Than Small Business | 1 | $67,149 | 0.4% |
| MVL USA INC | Other Than Small Business | 1 | $66,000 | 0.4% |
| ALPHA TEC SERVICES INC | Other Than Small Business | 1 | $63,438 | 0.4% |
| TRANE INDONESIA, PT | Other Than Small Business | 4 | $60,908 | 0.4% |
| CAPP LLC | Small Business | 12 | $59,318 | 0.4% |
| VERASU RETAIL CO LTD | Other Than Small Business | 1 | $58,394 | 0.4% |
| MODERN AGE CREATIVE SOLUTIONS | Other Than Small Business | 1 | $57,260 | 0.3% |
| CBRE GWS TECHNICAL DIVISION S.R.L. | Other Than Small Business | 1 | $55,533 | 0.3% |
| MAKTO-SUARL | Other Than Small Business | 1 | $54,558 | 0.3% |
| D NINE SOLUTION ENGINEERING COMPANY LIMITED | Other Than Small Business | 2 | $51,256 | 0.3% |
| CARIBBEAN CARRIERS LLC | Other Than Small Business | 1 | $50,629 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 629 | $16.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $5.5 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 221 | $4.8 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 58 | $2.1 million |
| 4130 | Refrigeration and Air Conditioning Components | 58 | $1.3 million |
| Z1NB | Maintenance of Heating and Cooling Plants | 27 | $1.1 million |
| 4460 | Air Purification Equipment | 39 | $920,953 |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 26 | $678,464 |
| H341 | Inspection- Refrigeration, Air Conditioning, and Air Circulating Equipment | 21 | $622,128 |
| Z2NB | Repair or Alteration of Heating and Cooling Plants | 3 | $461,806 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19PK3321C1001 | GLOBAL SERVICE TITAN LLC | Department of State | Definitive Contract | 333415 | PM SERVICES FOR CHILLERS | $313,351 | $760,664 | March 1, 2021 | February 28, 2022 | Pakistan | usaspending.gov |
| 19ES6024P0811 | ACTION TARGET INC | Department of State | Purchase Order | 333415 | RANGE VENTILATION SYSTEM | $248,735 | $248,735 | July 22, 2024 | August 18, 2024 | El Salvador | usaspending.gov |
| 19MX5325A0037 | W.W. GRAINGER, INC. | Department of State | BPA | 333415 | PR15570349: MX-GSO-FAP SETUP AIR PURIFIERS AIR CONDITIONERS AND SPARES | $240,000 | $240,000 | August 30, 2025 | usaspending.gov | ||
| 191T7026P1275 | C.E D.IMPIANTI SOCIETA A RESPONSABILITA LIMITATA | Department of State | Purchase Order | 333415 | CHILLER REPLACEMENT | $232,683 | $232,683 | September 22, 2026 | September 21, 2027 | Italy | usaspending.gov |
| 19EN1026P0255 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | 7907 XJZMRSTR FWP #190.03 NON-CAA CHILLER REPLACEMENT | $219,397 | $219,397 | June 17, 2026 | September 30, 2026 | Estonia | usaspending.gov |
| 19SP5025P0696 | BINAIR ASOCIADOS SL | Department of State | Purchase Order | 333415 | HEATING SYSTEM UPGRADE | $212,494 | $212,494 | September 30, 2025 | October 31, 2026 | Spain | usaspending.gov |
| 19MY3024C0001 | INFINITY COOLING EXPERT SDN BHD | Department of State | Definitive Contract | 333415 | INFINITY COOLING - HVAC SERVICES & MAINTENANCE AWARD FY24 | $198,734 | $198,734 | September 10, 2024 | September 27, 2024 | Malaysia | usaspending.gov |
| 19BU8024P0861 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | HUMIDIFIERS REPLACEMENT | $193,737 | $193,737 | August 10, 2024 | September 29, 2024 | Bulgaria | usaspending.gov |
| 191NLE24P0128 | ELCON S. DE R.L. DE C.V. | Department of State | Purchase Order | 333415 | NEW PURCHASE ORDER IN THE AMOUNT OF $170,005.13 FOR EQUIPMENT AND INSTALLATION FOR A MORGUE IN CHOLUTECA WITH A DELIVERY DATE OF 03/28/2025. | $170,005 | $170,005 | September 26, 2024 | September 30, 2026 | Honduras | usaspending.gov |
| 19DJ1026P0541 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | 7901FWP #482: $158,241 - CHILLER COMPRESSOR REPLACEMNT AT THE | $158,241 | $158,241 | September 15, 2026 | December 30, 2026 | France | usaspending.gov |
| 19RC1126P0088 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | RSU ERBIL FAC PMSC CHILLERS ACCRCY DKN 19RC1126P0088 | $149,000 | $149,000 | September 13, 2026 | September 29, 2026 | Iraq | usaspending.gov |
| 19GV1024P0350 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of State | Purchase Order | 333415 | CKY-FAC-MCS 4000 REPLACEMENT COMPRESSOR FOR CHILLER#2 REPAIR | $148,810 | $148,810 | August 2, 2024 | August 29, 2024 | Guinea | usaspending.gov |
| 19JA8026P1848 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | CHILLER HEX RESTORATION SERVICES | $148,641 | $148,641 | September 9, 2026 | April 29, 2027 | Japan | usaspending.gov |
| 19CU0424P0174 | TRANTER INC | Department of State | Purchase Order | 333415 | HEAT EXCHANGER | $148,156 | $148,156 | May 3, 2024 | May 6, 2024 | Houston, TX | usaspending.gov |
| 19BR9325P0323 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | SAO:FAC:7901RSTR:FWP331:BLDG#3:AIR HANDLERS REPAIRS PROJECT | $146,431 | $146,431 | April 22, 2025 | April 23, 2025 | Brazil | usaspending.gov |
| 19TH2025P1301 | M ONE ENGINEERING & SOLUTION COMPANY LIMITED | Department of State | Purchase Order | 333415 | 7903,XJZMRSTR,FWP881.01,880,879:HVAC REPLACEMENT MLN 3 UNITS | $142,245 | $142,245 | June 10, 2025 | November 27, 2025 | Thailand | usaspending.gov |
| 19P05024C0003 | PINTO & CRUZ, S.A. | Department of State | Definitive Contract | 333415 | LISBON MANOR HOUSE HVAC SYSTEM REPLACEMENT FY24 | $134,958 | $134,958 | July 17, 2024 | December 26, 2024 | Portugal | usaspending.gov |
| 19BR9324P0982 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | SAO:FAC:MCI:FWP380: BLDG#3 CHILLED WATER SYSTEM | $134,795 | $134,795 | September 18, 2024 | September 29, 2024 | Brazil | usaspending.gov |
| 19H08026P0335 | MULTISTACK LLC | Department of State | Purchase Order | 333415 | FAC-MODULAR SCROLL MULTISTACK AIR COOLED CHILLER A REPAIR | $128,335 | $128,335 | July 1, 2026 | July 24, 2026 | Honduras | usaspending.gov |
| 191N6024P0474 | M/S ENTECH HVAC SOLUTIONS | Department of State | Purchase Order | 333415 | SUPPLY OF TRANE FAN COIL UNITS FROM TRANE THAILAND FACTORY AND INSTALLATION OF THE SAME AT CONSULATE OFFICE BUILDING | $122,111 | $122,111 | August 16, 2024 | May 30, 2025 | India | usaspending.gov |
| 19CH5026P2938 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | DEFECTIVE HEAT PUMP REPLACEMENT UNIT REPLACEMENT | $120,699 | $120,699 | July 5, 2026 | August 13, 2026 | China | usaspending.gov |
| 19SP5025P0604 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 333415 | SUPPLY AND INSTALLATION OF A DEDICATED OUTSIDE AIR HANDLING UNIT AND CONDUITS FOR BASEMENT VENTILATION AT U.S. EMBASSY MADRID | $119,306 | $119,306 | September 18, 2025 | October 14, 2025 | Spain | usaspending.gov |
| 19MZ5024P0717 | GLOBAL SERVICE TITAN LLC | Department of State | Purchase Order | 333415 | 7901/FAC/NEC-CHILLER ISOLATION VALVE INSTALLATION | $118,783 | $118,783 | June 17, 2024 | July 17, 2025 | Mozambique | usaspending.gov |
| 19JA8026P2251 | SHIN-EI REAL ESTATE BUSINESS CO. LTD | Department of State | Purchase Order | 333415 | CHILLER COMPRESSOR OVERHAUL SERVICES | $115,614 | $115,614 | September 27, 2026 | October 30, 2026 | Japan | usaspending.gov |
| 19GE2126P0553 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333415 | B-FAC URGENT - CHILLER-02 REPAIR @CHANCERY | $111,481 | $111,481 | February 19, 2026 | March 12, 2026 | Germany | 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.