Data / Federal awards / NAICS 333415 / Department of Transportation
Department of Transportation contracts under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $1.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.0 million under NAICS 333415, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, across 19 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KOOLTRONIC, INC. ($226,900), SUNBELT RENTALS, INC ($211,311), LOGIS-TECH, LLC ($148,894). 55 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contract awards
- 19
- Obligated
- $1.0 million
- Named recipients
- 11
- Small business share of obligations
- 77%
- Full and open competition share
- 0%
- Set aside share
- 52%
- Latest action
- 2026-08-14
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 |
|---|---|---|---|---|
| KOOLTRONIC, INC. | Other Than Small Business | 3 | $226,900 | 22.0% |
| SUNBELT RENTALS, INC | Other Than Small Business | 3 | $211,311 | 20.5% |
| LOGIS-TECH, LLC | Small Business | 1 | $148,894 | 14.4% |
| TATA EXPRESS SERVICES LLC | Small Business | 2 | $144,899 | 14.0% |
| LONERGAN ELECTRIC SERVICE INC | Small Business | 2 | $132,122 | 12.8% |
| STINEBAUGH & COMPANY | Small Business | 1 | $125,537 | 12.2% |
| JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Other Than Small Business | 1 | $36,967 | 3.6% |
| THE RAE CORPORATION | Small Business | 3 | $6,067 | 0.6% |
| COMBUSTIONEER CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| STULZ AIR TECHNOLOGY SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EVANS ENTERPRISES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 16 | $726,705 |
| Maritime Administration | 3 | $305,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $418,076 |
| FY2025 | $577,654 |
| FY2026 | $36,967 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 8 | $520,850 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 5 | $196,911 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $148,894 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $93,019 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $36,967 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $36,056 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $0 |
| 6105 | Motors, Electrical | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6991PE25P000019 | LOGIS-TECH, LLC | Department of Transportation | Purchase Order | 333415 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE DEHUMIDIFICATION MACHINES FOR T-EPF3 MILLINOCKET | $148,894 | $148,894 | October 24, 2025 | November 30, 2025 | Benicia, CA | usaspending.gov |
| 697DCK25P00048 | STINEBAUGH & COMPANY | Department of Transportation | Purchase Order | 333415 | IIJA FUNDED - SMALL HVAC PURCHASE FOR ANCHORAGE DISTRICT AT GLACIER SERVICE SUPPORT CENTER (GLC-SSC), KENAI SERVICE SUPPORT CENTER (ENA-SSC) | $125,537 | $125,537 | April 25, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK25P00066 | TATA EXPRESS SERVICES LLC | Department of Transportation | Purchase Order | 333415 | IIJA FUNDED - SIX (6) BARD HVAC UNITS TO VARIOUS NEXT-GENERATION RADAR (NEXRAD) SITES IN HONOLULU, HAWAII | $121,000 | $121,000 | June 6, 2025 | January 16, 2026 | Honolulu, HI | usaspending.gov |
| 6973GH24P03096 | KOOLTRONIC, INC. | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $116,200 | $116,200 | May 29, 2024 | August 8, 2024 | Pennington, NJ | usaspending.gov |
| 6973GH24P03124 | KOOLTRONIC, INC. | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $110,700 | $110,700 | May 21, 2024 | August 7, 2024 | Pennington, NJ | usaspending.gov |
| 6923G224P000092 | SUNBELT RENTALS, INC | Department of Transportation | Purchase Order | 333415 | TEMPORARY AIR CONDITIONING INSTALLATION AT OHARA HALL FOR COAST GUARD LICENSING EXAM, INDOC AND HOMECOMING | $93,019 | $93,019 | May 31, 2024 | September 27, 2024 | Great Neck, NY | usaspending.gov |
| 697DCK25P00122 | LONERGAN ELECTRIC SERVICE INC | Department of Transportation | Purchase Order | 333415 | TWO (2) 20-TON HVAC UNITS FOR DALLAS, TX | $69,073 | $69,073 | September 24, 2025 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| 6923G225P000118 | SUNBELT RENTALS, INC | Department of Transportation | Purchase Order | 333415 | TEMPORARY AIR CONDITIONING RENTAL O'HARA HALL - COAST GUARD LICENSE EXAM AND INDOC | $64,079 | $64,079 | May 30, 2025 | July 7, 2025 | Great Neck, NY | usaspending.gov |
| 697DCK25P00052 | LONERGAN ELECTRIC SERVICE INC | Department of Transportation | Purchase Order | 333415 | IIJA FUNDED - REPLACEMENT HVAC UNIT FOR PHX1, PHX2, & PHX3 DX IN PHOENIX, AZ | $63,049 | $63,049 | May 14, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 697DCK24P00075 | SUNBELT RENTALS, INC | Department of Transportation | Purchase Order | 333415 | D10 TEMPORARY CHILLER - RENTAL OF AIR HANDLING UNIT/CHILLER X4 WEEKS (3/6/24 - 4/2/24) | $54,213 | $54,213 | March 6, 2024 | July 5, 2024 | Dallas, TX | usaspending.gov |
| 697DCK26P00092 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Department of Transportation | Purchase Order | 333415 | REPAIR OF TEMPORARY HVAC UNIT AT NEWARK INTERNATIONAL AIRPORT, NEWARK NJ | $36,967 | $36,967 | August 14, 2026 | October 1, 2026 | Newark, NJ | usaspending.gov |
| 6973GH25P00311 | THE RAE CORPORATION | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $36,056 | $36,056 | November 12, 2024 | December 20, 2024 | Pryor, OK | usaspending.gov |
| 697DCK25P00104 | TATA EXPRESS SERVICES LLC | Department of Transportation | Purchase Order | 333415 | PROVIDE TWO (2) BARD HVAC (HEATING, VENTILATION, AND AIR CONDITIONING) UNITS | $23,899 | $23,899 | September 24, 2025 | December 31, 2025 | Wilmington, NC | usaspending.gov |
| 6973GH21P01890 | STULZ AIR TECHNOLOGY SYSTEMS, INC. | Department of Transportation | Purchase Order | 333415 | OTHER FUNCTIONS | $0 | $17,712 | March 15, 2021 | April 2, 2021 | Frederick, MD | usaspending.gov |
| 693KA922P00007 | COMBUSTIONEER CORPORATION | Department of Transportation | Purchase Order | 333415 | TO PROVIDE THE REMOVAL OF THE EXISTING CHILLER AND COOLING TOWER. PROVIDE AND INSTALL A NEW CHILLER AND COOLING TOWER | $0 | $257,521 | January 5, 2022 | April 29, 2024 | Washington, DC | usaspending.gov |
| 6973GH24P00099 | THE RAE CORPORATION | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | October 19, 2023 | October 19, 2023 | Pryor, OK | usaspending.gov |
| 6973GH21P04992 | EVANS ENTERPRISES, INC. | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $0 | $28,986 | August 13, 2021 | September 23, 2022 | Norman, OK | usaspending.gov |
| 6973GH23P03186 | KOOLTRONIC, INC. | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $0 | $131,750 | July 19, 2023 | December 15, 2023 | Pennington, NJ | usaspending.gov |
| 6973GH23P03922 | THE RAE CORPORATION | Department of Transportation | Purchase Order | 333415 | ASSETS IN SUPPORT OF THE NAS | $-29,989 | $0 | August 25, 2023 | August 25, 2023 | Pryor, OK | 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.