Data / Federal awards / NAICS 333415 / Department of the Treasury
Department of the Treasury contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $157,538 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $157,538 under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 12 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TRANE U.S. INC. ($52,410), ADAM N EVE SAFETY LLC ($39,300), C F M COMPANY ($26,944). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 12
- Obligated
- $157,538
- Named recipients
- 11
- Small business share of obligations
- 41%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| TRANE U.S. INC. | Other Than Small Business | 1 | $52,410 | 33.3% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $39,300 | 24.9% |
| C F M COMPANY | Other Than Small Business | 1 | $26,944 | 17.1% |
| DESIGN MECHANICAL INC | Other Than Small Business | 1 | $14,789 | 9.4% |
| LEE COLLINS AIR CONDITIONING COMPANY | Small Business | 1 | $13,282 | 8.4% |
| USA COIL & AIR, INC. | Small Business | 1 | $7,672 | 4.9% |
| MBC PRODUCTS, INC. | Small Business | 2 | $4,178 | 2.7% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 1 | $245 | 0.2% |
| CAMFIL USA INC | Small Business | 1 | $162 | 0.1% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $47 | 0.0% |
| CROCKETT FACILITIES SERVICES, INC. | Small Business | 1 | $-1,491 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 9 | $112,058 |
| Bureau of Engraving and Printing | 2 | $46,972 |
| Office of Inspector General | 1 | $-1,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,587 |
| FY2025 | $113,655 |
| FY2026 | $19,296 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 2 | $52,582 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $50,918 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $26,944 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $14,789 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 1 | $7,672 |
| 4130 | Refrigeration and Air Conditioning Components | 4 | $2,933 |
| 4110 | Refrigeration Equipment | 1 | $1,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA21P00031 | TRANE U.S. INC. | Department of the Treasury | Purchase Order | 333415 | CHILLER MAINTENANCE-SERVICE (USM-DN) | $52,410 | $169,171 | October 1, 2020 | September 30, 2025 | La Crosse, WI | usaspending.gov |
| 2031ZA25P00353 | ADAM N EVE SAFETY LLC | Department of the Treasury | Purchase Order | 333415 | PURCHASE ORDER FOR THE ACQUISITION OF ONE AIR HANDLING UNIT | $39,300 | $39,300 | July 25, 2025 | October 1, 2025 | Lawrence Township, NJ | usaspending.gov |
| 2082AA26K00083 | C F M COMPANY | Department of the Treasury | Purchase Order | 333415 | *** ON DEMAND *** VFD, ACH 580, 15 HP, 480V, ULH, ABB #ACH580-31-023A-4 | $26,944 | $26,944 | March 5, 2026 | March 19, 2026 | Denver, CO | usaspending.gov |
| 2082AA22P00015 | DESIGN MECHANICAL INC | Department of the Treasury | Purchase Order | 333415 | EO 14042 - IT HVAC MAINTENANCE AND INSPECTION (USM-DN) | $14,789 | $25,540 | November 19, 2021 | September 30, 2026 | Louisville, CO | usaspending.gov |
| 2082AA25P00040 | LEE COLLINS AIR CONDITIONING COMPANY | Department of the Treasury | Purchase Order | 333415 | DENVER HVAC UNIT, GUARD SHACK MINI SPLITS | $13,282 | $13,282 | July 15, 2025 | August 14, 2025 | Phoenix, AZ | usaspending.gov |
| 2031ZA24P00559 | USA COIL & AIR, INC. | Department of the Treasury | Purchase Order | 333415 | FAN COIL | $7,672 | $7,672 | July 15, 2024 | September 18, 2024 | Glen Mills, PA | usaspending.gov |
| 2082AA24K00088 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 333415 | PURCHASE MAXIMO SUPPLIES: FILTER, GLOVE GORILLA GRIP | $2,478 | $2,478 | October 30, 2023 | November 20, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24P00016 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 333415 | REFRIGERATOR | $1,700 | $1,700 | November 20, 2023 | December 18, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00070 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 333415 | FILTER P/N: FP-049880-001 FILTER AIR CORP.FARR # 3030 USE IN AC15,AC16 AIR FILTER INC. 804-359-8132 | $245 | $245 | November 28, 2023 | December 12, 2023 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00236 | CAMFIL USA INC | Department of the Treasury | Purchase Order | 333415 | FILTERS | $162 | $162 | December 15, 2023 | December 29, 2023 | Riverdale, NJ | usaspending.gov |
| 2082AA24K00060 | DOCUMENT IMAGING DIMENSIONS INC. | Department of the Treasury | Purchase Order | 333415 | GENERATED BY REORDER 10/10/23 1:44 PM. | $47 | $47 | October 20, 2023 | October 27, 2023 | Yorkville, IL | usaspending.gov |
| 2031LL18P00007 | CROCKETT FACILITIES SERVICES, INC. | Department of the Treasury | Purchase Order | 333415 | SERVER ROOM AC UNITS MAINTENANCE | $-1,491 | $16,413 | September 27, 2018 | September 26, 2021 | 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.