Data / Federal awards / NAICS 334512
NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $149.6 million in federal contracts to 619 recipients (FY2024 to FY2027)
Federal agencies obligated $149.6 million under NAICS 334512, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, across 4,722 contract awards to 619 named recipients in fiscal years 2024 to 2027. The largest recipients are SIGNET TECHNOLOGIES, INC. ($15.7 million), THE PROSPECTIVE GROUP, LLC ($14.1 million), SYSTEM HIGH CORPORATION ($6.4 million). Department of Defense is the largest buyer with $90.3 million. 12 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Contract awards
- 4,722
- Obligated
- $149.6 million
- Named recipients
- 619
- Buying agencies
- 25
- Small business share of obligations
- 51%
- Full and open competition share
- 45%
- Set aside share
- 18%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIGNET TECHNOLOGIES, INC. | Small Business | 79 | $15.7 million | 10.5% |
| THE PROSPECTIVE GROUP, LLC | Other Than Small Business | 4 | $14.1 million | 9.4% |
| SYSTEM HIGH CORPORATION | Other Than Small Business | 18 | $6.4 million | 4.3% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 45 | $5.9 million | 3.9% |
| CAM-DEX CORPORATION | Small Business | 51 | $3.7 million | 2.5% |
| LAURUS SYSTEMS INC | Small Business | 52 | $3.7 million | 2.5% |
| UTILITY SYSTEMS SOLUTIONS, INC. | Small Business | 12 | $3.3 million | 2.2% |
| JAMAICA BEARINGS CO., INC. | Small Business | 37 | $2.6 million | 1.7% |
| MMC METROLOGY LAB, INC. | Small Business | 224 | $2.6 million | 1.7% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 3 | $2.5 million | 1.7% |
| TRANSAERO, INC. | Small Business | 24 | $2.5 million | 1.7% |
| KAMPI COMPONENTS CO INC | Small Business | 203 | $2.4 million | 1.6% |
| HONEYWELL BUILDING SOLUTIONS GMBH | Other Than Small Business | 6 | $2 million | 1.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 58 | $1.9 million | 1.3% |
| ARGO TURBOSERVE CORPORATION | Small Business | 85 | $1.7 million | 1.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 7 | $1.7 million | 1.2% |
| DIGIS CORPORATION | Small Business | 12 | $1.7 million | 1.1% |
| REV-CAP COMPANY, INC. | Small Business | 15 | $1.6 million | 1.1% |
| LDIA HOLDINGS, LLC | Small Business | 16 | $1.5 million | 1.0% |
| FOUR WINDS MECHANICAL HTC/AC INC. | Small Business | 1 | $1.5 million | 1.0% |
| KIEBACK & PETER GMBH & CO. KG | Small Business | 4 | $1.5 million | 1.0% |
| S I T CORPORATION | Small Business | 49 | $1.5 million | 1.0% |
| ABM FACILITY SUPPORT SERVICES, LLC | Other Than Small Business | 4 | $1.4 million | 1.0% |
| LKD AEROSPACE, LLC | Small Business | 26 | $1.4 million | 1.0% |
| WEATHERTROL MAINTENANCE CORP | Small Business | 2 | $1.4 million | 0.9% |
| WINDWARD ENTERPRISES, LLC | Small Business | 32 | $1.4 million | 0.9% |
| KULITE SEMICONDUCTOR PRODUCTS INC | Small Business | 24 | $1.3 million | 0.9% |
| RJY GROUP LLC | Small Business | 4 | $1.1 million | 0.8% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 92 | $1.1 million | 0.8% |
| JOHNSON CONTROLS INC | Other Than Small Business | 2 | $1.1 million | 0.7% |
| ENERGY SYSTEMS GROUP, LLC | Other Than Small Business | 3 | $1.1 million | 0.7% |
| PEERLESS ELECTRONICS INC. | Small Business | 83 | $967,516 | 0.6% |
| SECURITY & ENERGY TECHNOLOGIES CORPORATION | Small Business | 11 | $967,486 | 0.6% |
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 7 | $925,421 | 0.6% |
| R & M GOVERNMENT SERVICES INC | Small Business | 7 | $858,566 | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 36 | $778,212 | 0.5% |
| INTEGRATED DEVELOPMENT & MANUFACTURING COMPANY | Small Business | 3 | $739,745 | 0.5% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 1 | $715,094 | 0.5% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 3 | $710,106 | 0.5% |
| EMS TECHNOLOGIES, LLC | Other Than Small Business | 6 | $705,622 | 0.5% |
| AGM CONTAINER CONTROLS INC | Small Business | 46 | $696,261 | 0.5% |
| PERMA-CAL INDUSTRIES, INC | Small Business | 94 | $684,019 | 0.5% |
| ECKELMANN AG | Other Than Small Business | 2 | $675,743 | 0.5% |
| MOELLER INSTRUMENT COMPANY, INC. | Small Business | 94 | $659,495 | 0.4% |
| JGILS, LLC | Small Business | 73 | $628,710 | 0.4% |
| ADVANCED POWER CONTROL INC | Other Than Small Business | 3 | $627,055 | 0.4% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 9 | $607,553 | 0.4% |
| JANELS INDUSTRIES INC | Small Business | 24 | $604,309 | 0.4% |
| AES SYSTEMS INC | Small Business | 26 | $598,908 | 0.4% |
| DETROIT SWITCH INC | Small Business | 110 | $598,889 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,231 | $90.3 million | SYSTEM HIGH CORPORATION |
| Department of State | 37 | $15 million | THE PROSPECTIVE GROUP, LLC |
| Department of Justice | 78 | $13.6 million | SIGNET TECHNOLOGIES, INC. |
| Department of Veterans Affairs | 102 | $13 million | DAIKIN APPLIED AMERICAS INC |
| Department of Homeland Security | 50 | $3.3 million | LAURUS SYSTEMS INC |
| Department of Agriculture | 26 | $2.9 million | SIGNET TECHNOLOGIES, INC. |
| Department of Health and Human Services | 22 | $2.1 million | CAM-DEX CORPORATION |
| Securities and Exchange Commission | 5 | $1.8 million | SIGNET TECHNOLOGIES, INC. |
| Department of the Interior | 24 | $1.7 million | TROFHOLZ TECHNOLOGIES, INC. |
| General Services Administration | 74 | $1.7 million | ENERGY SYSTEMS GROUP, LLC |
| Department of Energy | 6 | $1.4 million | ABM FACILITY SUPPORT SERVICES, LLC |
| Smithsonian Institution | 2 | $786,032 | CAM-DEX CORPORATION |
| Department of the Treasury | 15 | $707,092 | CAM-DEX CORPORATION |
| District of Columbia Courts | 4 | $659,897 | EMS TECHNOLOGIES, LLC |
| Department of Commerce | 11 | $343,141 | CAM-DEX CORPORATION |
| Environmental Protection Agency | 9 | $202,009 | LAURUS SYSTEMS INC |
| National Aeronautics and Space Administration | 2 | $188,595 | OMNISCENT, INC |
| Department of Transportation | 4 | $146,890 | DAIKIN APPLIED AMERICAS INC |
| National Archives and Records Administration | 2 | $92,005 | SIGNET TECHNOLOGIES, INC. |
| Federal Maritime Commission | 1 | $55,889 | DATAWATCH SYSTEMS, INC. |
| National Gallery of Art | 1 | $15,822 | ENVIRONMENTAL SPECIALTIES, LLC |
| Social Security Administration | 1 | $5,197 | INFOTEC SYSTEMS CORP |
| Nuclear Regulatory Commission | 3 | $-1,646 | LAURUS SYSTEMS INC |
| U.S. Agency for Global Media | 1 | $-5,416 | SIGNET TECHNOLOGIES, INC. |
| Government Accountability Office | 11 | $-389,518 | SIGNET TECHNOLOGIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.2 million |
| FY2025 | $55.2 million |
| FY2026 | $41.6 million |
| FY2027 | $577,947 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 3,016 | $43.9 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 248 | $15.9 million |
| C222 | Architect and Engineering- General: Electrical Systems | 2 | $12 million |
| 5930 | Switches | 851 | $11.8 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 41 | $7.2 million |
| R430 | Support- Professional: Physical Security and Badging | 6 | $5.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 10 | $5.2 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 45 | $2.7 million |
| 5975 | Electrical Hardware and Supplies | 4 | $2.6 million |
| R408 | Support- Professional: Program Management/support | 13 | $2.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F4195 | THE PROSPECTIVE GROUP, LLC | Department of State | Delivery Order | 334512 | METERNET | $12,035,420 | $19,775,614 | September 25, 2022 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| HQ003424F0248 | SYSTEM HIGH CORPORATION | Department of Defense | Delivery Order | 334512 | SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE S | $5,155,226 | $5,155,226 | May 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| 15M10624FA47NPE02 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW USMS NATIONAL PHYSICAL SECURITY PROGRAM (NPSP) TASK ORDER - SACRAMENTO CA | $3,616,481 | $3,616,481 | September 16, 2024 | November 30, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM23F2329 | THE PROSPECTIVE GROUP, LLC | Department of State | Delivery Order | 334512 | METERNET SERVICES | $2,079,102 | $2,291,610 | September 25, 2023 | September 24, 2026 | Fairfax, VA | usaspending.gov |
| FA330025P0149 | ALABAMA CONTROLS, INC. | Department of Defense | Purchase Order | 334512 | THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS IN CONNECTION WITH THE PNQS 22-4015, ENERGY MANAGEM | $1,744,113 | $1,744,113 | August 19, 2025 | March 30, 2026 | Montgomery, AL | usaspending.gov |
| W91RUS25CA043 | FOUR WINDS MECHANICAL HTC/AC INC. | Department of Defense | Definitive Contract | 334512 | GOSSELIN BARRACKS HVAC REPLACEMENT. | $1,484,559 | $1,500,883 | September 15, 2025 | July 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 70B04C25F00001246 | LAURUS SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | GRIFFIN PORTABLE GCMS | $1,349,994 | $1,349,994 | September 30, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 12805B21F0010 | SIGNET TECHNOLOGIES, INC. | Department of Agriculture | Delivery Order | 334512 | SECURITY VAR CONTRACT. NBAF SECURITY OFFICER, A VAR TO PERFORM SUPPORT, PROGRAMMING, AND ASSIST IN MAINTENANCE OF THE SECURITY SYSTEM. BASE | $1,335,411 | $3,016,257 | January 1, 2021 | February 28, 2027 | Manhattan, KS | usaspending.gov |
| 89503324FWA400172 | ABM FACILITY SUPPORT SERVICES, LLC | Department of Energy | Delivery Order | 334512 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR), REQUIRES A CONTRACTOR TO PERFORM HEATING, VENTILATION, AND AIR CON | $1,236,019 | $1,421,480 | September 26, 2024 | September 30, 2027 | Folsom, CA | usaspending.gov |
| 50310224F0163 | SIGNET TECHNOLOGIES, INC. | Securities and Exchange Commission | BPA Call | 334512 | ELECTRONIC SECURITY SYSTEM O&M | $1,197,080 | $1,197,080 | September 25, 2024 | February 28, 2027 | Beltsville, MD | usaspending.gov |
| 15BNAS25F00000032 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $1,095,374 | $1,095,374 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| FA281621F0011 | SIGNET TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334512 | BASE ALARM MAINTENANCE SERVICES AT LOS ANGELES AIR FORCE BASE, CALIFORNIA | $1,092,206 | $2,847,779 | January 19, 2021 | July 18, 2026 | El Segundo, CA | usaspending.gov |
| W91ZLK23P0085 | JOHNSON CONTROLS INC | Department of Defense | Purchase Order | 334512 | CALIBRATION, MAINTENANCE AND UPGRADES ON METASYS BUILDING AUTOMATION SYSTEM | $1,091,866 | $1,446,378 | September 28, 2023 | September 27, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15BNAS24F00000009 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $1,066,142 | $1,066,142 | October 1, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 47PH1122F0064 | ENERGY SYSTEMS GROUP, LLC | General Services Administration | Delivery Order | 334512 | REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID TASK ORDER ISSUED AGAINST GSA SCHEDULE FOR ENERGY CONSERVATION MEASURE IMP | $1,062,680 | $3,788,169 | September 10, 2022 | March 31, 2046 | Little Rock, AR | usaspending.gov |
| N0017324P2023 | SIEMENS INDUSTRY INC | Department of Defense | Purchase Order | 334512 | SOLE SOURCE | $1,003,315 | $1,003,315 | May 17, 2024 | June 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| W519TC25F2000 | DAIKIN APPLIED AMERICAS INC | Department of Defense | Delivery Order | 334512 | THIS TASK ORDER IS FOR HVAC MAINTENANCE SERVICES AT PINE BLUFF ARSENAL | $950,462 | $950,462 | November 1, 2024 | October 31, 2026 | White Hall, AR | usaspending.gov |
| 36C24124F0110 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 334512 | ANNUAL STEAM TRAP MONITORING | $944,064 | $944,064 | April 12, 2024 | April 11, 2027 | Brockton, MA | usaspending.gov |
| 15M10522FA47NPE09 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT - TOLEDO OH | $911,704 | $2,592,109 | September 9, 2022 | March 19, 2027 | Columbia, MD | usaspending.gov |
| W912CM26FA028 | HONEYWELL BUILDING SOLUTIONS GMBH | Department of Defense | Delivery Order | 334512 | BUILDING MONITORING SYSTEM (BMS) YEAR 2 | $909,857 | $640,159 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| W81XWH21F0464 | SIGNET TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334512 | WINDOWS 10 UPGRADE SECURITY SYSTEM INSTALLED | $860,597 | $2,465,926 | September 30, 2021 | November 28, 2026 | Dover Afb, DE | usaspending.gov |
| N0018921F0485 | SIGNET TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334512 | SECURITY SYSTEM MAINTENANCE | $820,384 | $1,915,583 | September 30, 2021 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| FA330024P0194 | ALABAMA CONTROLS, INC. | Department of Defense | Purchase Order | 334512 | THE WORK COVERED BY THESE REQUIREMENTS CONSISTS OF PERFORMING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL OPERATIONS IN CO | $798,187 | $798,187 | September 27, 2024 | April 25, 2025 | Montgomery, AL | usaspending.gov |
| 15BPCC26F00000139 | DIGIS CORPORATION | Department of Justice | Delivery Order | 334512 | XRAY SCANNER MACHINES FOR VARIOUS INSTITUTIONS. | $769,474 | $769,474 | September 4, 2026 | October 4, 2026 | Boynton Beach, FL | usaspending.gov |
| 33312724F00500930 | CAM-DEX CORPORATION | Smithsonian Institution | Delivery Order | 334512 | VIDEOEDGE 32 CHANNEL HYBRID NVR & VIDEOEDGE RACK MOUNT NVR | $765,456 | $765,456 | January 19, 2024 | May 2, 2024 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.