Data / Federal awards / NAICS 333415 / Department of the Interior
Department of the Interior contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $4.9 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.9 million under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 86 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are U.S. VET GENERAL CONTRACTING, LLC ($806,871), PRIME MECHANICAL OF WISCONSIN LLC ($546,074), BROTHERS MECHANICAL SERVICES LLC ($521,154). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 86
- Obligated
- $4.9 million
- Named recipients
- 58
- Small business share of obligations
- 97%
- Full and open competition share
- 15%
- Set aside share
- 88%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| U.S. VET GENERAL CONTRACTING, LLC | Small Business | 2 | $806,871 | 16.6% |
| PRIME MECHANICAL OF WISCONSIN LLC | Small Business | 1 | $546,074 | 11.2% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 1 | $521,154 | 10.7% |
| UNDERWOOD FEDERAL SOLUTIONS LLC | Small Business | 1 | $459,662 | 9.4% |
| AMG CONSTRUCTION COMPANY, INCORPORATED | Small Business | 2 | $243,480 | 5.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $222,435 | 4.6% |
| OCEANS DESIGN INC. | Small Business | 2 | $198,581 | 4.1% |
| AMALGAMATED SERVICES, INC. | Small Business | 1 | $153,963 | 3.2% |
| ALASKA INTEGRATED SERVICES, LLC | Small Business | 1 | $143,250 | 2.9% |
| ALDEVRA LLC | Small Business | 2 | $108,459 | 2.2% |
| SCIENTEMP CORP | Small Business | 1 | $103,465 | 2.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $95,360 | 2.0% |
| GHDSYSTEMS LLC | Small Business | 1 | $92,649 | 1.9% |
| MOOWEEP LLC | Small Business | 1 | $92,200 | 1.9% |
| AANTILIA LLC | Small Business | 1 | $89,309 | 1.8% |
| KAPTIVATIVE HR SOLUTIONS, LLC | Small Business | 1 | $88,546 | 1.8% |
| KIJERO, LLC | Small Business | 1 | $77,800 | 1.6% |
| MARICK REFRIGERATION, LLC | Small Business | 1 | $65,448 | 1.3% |
| ALLIANCE NETWORK INTEGRATORS LLC | Other Than Small Business | 1 | $60,000 | 1.2% |
| CD MECHANICAL, INC. | Small Business | 1 | $57,485 | 1.2% |
| J & N MARKETING, INC. | Small Business | 3 | $51,100 | 1.0% |
| LABREPCO LLC | Small Business | 4 | $51,096 | 1.0% |
| AJCE CORPORATION | Small Business | 1 | $50,950 | 1.0% |
| PAULK, INC. | Small Business | 2 | $50,100 | 1.0% |
| HEAT TRANSFER SOLUTIONS INC | Small Business | 1 | $48,326 | 1.0% |
| AQUA LOGIC, INC. | Small Business | 2 | $45,229 | 0.9% |
| AIR QUALITY OF KINGMAN, INC. | Small Business | 2 | $40,770 | 0.8% |
| MBI CONSTRUCTION SERVICES INC | Small Business | 1 | $36,479 | 0.7% |
| PERCIVAL SCIENTIFIC INCORPORATED | Small Business | 3 | $33,953 | 0.7% |
| JTM ENTERPRISES LLC | Small Business | 2 | $28,192 | 0.6% |
| SO-LOW ENVIRONMENTAL EQUIPMENT, CO | Small Business | 2 | $26,101 | 0.5% |
| CARRIER CORPORATION | Small Business | 4 | $24,635 | 0.5% |
| W & R MECHANICAL LLC | Small Business | 1 | $23,750 | 0.5% |
| CANYON STATE ENTERPRISES, LLC | Other Than Small Business | 1 | $22,300 | 0.5% |
| SCHMOLCK MECHANICAL CONTRACTORS INC. | Small Business | 1 | $19,210 | 0.4% |
| DOUGLAS FOOD STORES INC | Small Business | 1 | $18,350 | 0.4% |
| FSR CONSULTING LLC | Small Business | 1 | $18,000 | 0.4% |
| JLOGISTICS LLC | Small Business | 1 | $16,565 | 0.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $16,207 | 0.3% |
| KJOLHEDE CORPORATION | Small Business | 1 | $14,734 | 0.3% |
| K5 DEFENSE LLC | Small Business | 1 | $14,616 | 0.3% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $13,218 | 0.3% |
| NCH CORPORATION | Other Than Small Business | 1 | $12,530 | 0.3% |
| SOUTHLAND INDUSTRIES | Other Than Small Business | 1 | $11,766 | 0.2% |
| OCEAN AC, INC | Small Business | 1 | $11,080 | 0.2% |
| TRANE U.S. INC. | Other Than Small Business | 2 | $8,550 | 0.2% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $8,305 | 0.2% |
| LEE COLLINS AIR CONDITIONING COMPANY | Small Business | 1 | $7,686 | 0.2% |
| QUEEN'S PLUMBING CORPORATION | Small Business | 1 | $6,800 | 0.1% |
| STATELINE SOLUTION LLC | Small Business | 2 | $950 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 11 | $1.8 million |
| National Park Service | 14 | $775,441 |
| Bureau of Reclamation | 11 | $734,766 |
| U.S. Fish and Wildlife Service | 19 | $667,578 |
| Bureau of Land Management | 8 | $593,292 |
| Bureau of Indian Affairs and Bureau of Indian Education | 23 | $335,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.6 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 28 | $1.3 million |
| M1NB | Operation of Heating and Cooling Plants | 2 | $806,871 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 6 | $578,362 |
| 4130 | Refrigeration and Air Conditioning Components | 5 | $518,795 |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 3 | $397,474 |
| 2060 | Commercial Fishing Equipment | 1 | $184,184 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $169,978 |
| 4120 | Air Conditioning Equipment | 12 | $149,673 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0225P0095 | PRIME MECHANICAL OF WISCONSIN LLC | Department of the Interior | Purchase Order | 333415 | NWHC CHILLER PURCHASE AND INSTALLATION | $546,074 | $546,074 | August 20, 2025 | June 30, 2026 | Madison, WI | usaspending.gov |
| 140P2123C0068 | BROTHERS MECHANICAL SERVICES LLC | Department of the Interior | Definitive Contract | 333415 | HARPERS FERRY CENTER (HAFC) HVAC MAINTENANCE AND REPAIR | $521,154 | $622,331 | September 20, 2023 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 140R6026P0057 | UNDERWOOD FEDERAL SOLUTIONS LLC | Department of the Interior | Purchase Order | 333415 | **EO 14398 CHILLER SUPPLY AND INSTALLATION AT THE BUREAU OF RECLAMATION EASTERN COLORADO AREA OFFICE. | $459,662 | $459,662 | July 15, 2026 | January 14, 2027 | Loveland, CO | usaspending.gov |
| 140G0224C0006 | U.S. VET GENERAL CONTRACTING, LLC | Department of the Interior | Definitive Contract | 333415 | TEMPORARY CHILLER SYSTEM, INSTALL, RENTAL, UNINSTALL FOR TIB BUILDING NWHC MADISON WI | $403,928 | $403,928 | March 5, 2024 | December 31, 2024 | Mc Farland, WI | usaspending.gov |
| 140G0224C0013 | U.S. VET GENERAL CONTRACTING, LLC | Department of the Interior | Definitive Contract | 333415 | CHILLER RENTAL YEAR 2 | $402,943 | $402,943 | November 16, 2024 | November 30, 2025 | Mc Farland, WI | usaspending.gov |
| 140L4326P0044 | AMG CONSTRUCTION COMPANY, INCORPORATED | Department of the Interior | Purchase Order | 333415 | RDO_FACILITIES IMPROVEMENTS TREE COOLER_ | $243,480 | $243,480 | April 9, 2026 | November 30, 2026 | Roseburg, OR | usaspending.gov |
| 140FS124P0063 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 333415 | 16-TRAY INJECTION MOLDED GLASS REINFORCED POLYPROPYLENE VERTICAL TROUT INCUBATION SYSTEMS-SALMON FWS MCCALL NFH UD | $184,184 | $184,184 | March 18, 2024 | May 31, 2024 | Mccall, ID | usaspending.gov |
| 140G0124P0264 | OCEANS DESIGN INC. | Department of the Interior | Purchase Order | 333415 | HEAT PUMPS | $169,978 | $169,978 | August 19, 2024 | February 21, 2025 | Colorado Springs, CO | usaspending.gov |
| 140R3024P0050 | AMALGAMATED SERVICES, INC. | Department of the Interior | Purchase Order | 333415 | PARKER DAM POWERPLANT HVAC CHILLER | $153,963 | $153,963 | August 21, 2024 | April 30, 2025 | Parker Dam, CA | usaspending.gov |
| 140L0225P0029 | ALASKA INTEGRATED SERVICES, LLC | Department of the Interior | Purchase Order | 333415 | REPLACE COMM-ROOM ENVIRONMENTAL SYSTEM | $143,250 | $143,250 | August 8, 2025 | February 13, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140R4026P0026 | SCIENTEMP CORP | Department of the Interior | Purchase Order | 333415 | FREEZE THAW MACHINE | $103,465 | $103,465 | March 25, 2026 | March 27, 2028 | Denver, CO | usaspending.gov |
| 140G0224P0210 | SUNCORE DISTRIBUTION LLC | Department of the Interior | Purchase Order | 333415 | TWO COLDWATER CHILLERS | $95,360 | $95,360 | July 31, 2024 | January 31, 2025 | Santa Fe, NM | usaspending.gov |
| 140FS225P0180 | GHDSYSTEMS LLC | Department of the Interior | Purchase Order | 333415 | TX ARANSAS/MATAGORDA IS NWR - HVAC REPLACEMENT | $92,649 | $92,649 | May 8, 2025 | July 11, 2025 | Austwell, TX | usaspending.gov |
| 140A1625P0007 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333415 | REFRIGERATED EVIDENCE LOCKERS FOR OJS MMU | $92,200 | $92,200 | February 11, 2025 | May 12, 2025 | Albuquerque, NM | usaspending.gov |
| 140L4024P0036 | AANTILIA LLC | Department of the Interior | Purchase Order | 333415 | BIL-TFO & PDO 2 WALK-IN COOLER FOR SEEDS | $89,309 | $89,309 | September 16, 2024 | September 15, 2025 | Santa Fe, NM | usaspending.gov |
| 140P1325P0023 | KAPTIVATIVE HR SOLUTIONS, LLC | Department of the Interior | Purchase Order | 333415 | WABA REPLACE HVAC UNITS -THIS PROJECT INVOLVES THE REPLACEMENT OF SIX (6) EXISTING ROOF MOUNTED HVAC SYSTEMS WITH 5-TON R410A HEAT PUMP PACK | $88,546 | $88,546 | July 9, 2025 | October 1, 2025 | Cheyenne, OK | usaspending.gov |
| 140L0625P0050 | KIJERO, LLC | Department of the Interior | Purchase Order | 333415 | 8' X 20' OUTDOOR WALK-IN COOLER FOR STORAGE OF NATIVE SEED. | $77,800 | $77,800 | September 11, 2025 | September 30, 2026 | Pearl City, HI | usaspending.gov |
| 140F1B24P0032 | ALDEVRA LLC | Department of the Interior | Purchase Order | 333415 | USFWS - WALK IN SEED COOLERS - IOWA | $77,311 | $77,311 | September 23, 2024 | November 30, 2024 | Kalamazoo, MI | usaspending.gov |
| 140F1B24P0015 | MARICK REFRIGERATION, LLC | Department of the Interior | Purchase Order | 333415 | US FISH AND WILDLIFE - IOWA, UNION SLOUGH NWR - SEED COOLER | $65,448 | $65,448 | August 9, 2024 | December 31, 2024 | Titonka, IA | usaspending.gov |
| 140G0126P0211 | ALLIANCE NETWORK INTEGRATORS LLC | Department of the Interior | Purchase Order | 333415 | EXTERIOR WALK-IN FREEZERS | $60,000 | $60,000 | June 16, 2026 | August 14, 2026 | Plainfield, IL | usaspending.gov |
| 140R6026F0005 | CD MECHANICAL, INC. | Department of the Interior | Delivery Order | 333415 | EC - FI AND COMPRESSORS | $57,485 | $57,485 | February 9, 2026 | May 31, 2028 | Loveland, CO | usaspending.gov |
| 140P5425P0068 | AJCE CORPORATION | Department of the Interior | Purchase Order | 333415 | SUPPLY, PROCUREMENT FIVE (5) HVAC UNITS FOR BISCAYNE NATIONAL PARK (BISC) | $50,950 | $50,950 | September 4, 2025 | October 31, 2025 | Miami, FL | usaspending.gov |
| 140FS225P0336 | HEAT TRANSFER SOLUTIONS INC | Department of the Interior | Purchase Order | 333415 | TX TRINITY RIV NWR - OA SYSTEM REPLACEMENT | $48,326 | $48,326 | September 19, 2025 | September 30, 2026 | Liberty, TX | usaspending.gov |
| 140FS324P0384 | AQUA LOGIC, INC. | Department of the Interior | Purchase Order | 333415 | MANATEE GAS HEATER-URGENT - WELAKA NFH, FL | $46,294 | $46,294 | September 20, 2024 | January 31, 2025 | Welaka, FL | usaspending.gov |
| 140R1724P0066 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 333415 | ULT RECIRCULATING CHILLER | $38,251 | $38,251 | September 4, 2024 | June 6, 2025 | Phoenix, AZ | 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.