Data / Federal awards / NAICS 334512 / Department of Defense
Department of Defense contracts under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $90.3 million to 490 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $90.3 million under NAICS 334512, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, across 4,231 contract awards to 490 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSTEM HIGH CORPORATION ($6.4 million), SIGNET TECHNOLOGIES, INC. ($3.2 million), JAMAICA BEARINGS CO., INC. ($2.6 million). 12 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Contract awards
- 4,231
- Obligated
- $90.3 million
- Named recipients
- 490
- Small business share of obligations
- 62%
- Full and open competition share
- 19%
- Set aside share
- 22%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SYSTEM HIGH CORPORATION | Other Than Small Business | 17 | $6.4 million | 7.1% |
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 8 | $3.2 million | 3.6% |
| JAMAICA BEARINGS CO., INC. | Small Business | 37 | $2.6 million | 2.9% |
| MMC METROLOGY LAB, INC. | Small Business | 224 | $2.6 million | 2.9% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 2 | $2.5 million | 2.8% |
| TRANSAERO, INC. | Small Business | 24 | $2.5 million | 2.8% |
| KAMPI COMPONENTS CO INC | Small Business | 203 | $2.4 million | 2.6% |
| HONEYWELL BUILDING SOLUTIONS GMBH | Other Than Small Business | 6 | $2 million | 2.2% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 58 | $1.9 million | 2.1% |
| ARGO TURBOSERVE CORPORATION | Small Business | 85 | $1.7 million | 1.9% |
| REV-CAP COMPANY, INC. | Small Business | 15 | $1.6 million | 1.8% |
| LDIA HOLDINGS, LLC | Small Business | 15 | $1.5 million | 1.7% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 2 | $1.5 million | 1.7% |
| FOUR WINDS MECHANICAL HTC/AC INC. | Small Business | 1 | $1.5 million | 1.6% |
| KIEBACK & PETER GMBH & CO. KG | Small Business | 4 | $1.5 million | 1.6% |
| LKD AEROSPACE, LLC | Small Business | 26 | $1.4 million | 1.6% |
| S I T CORPORATION | Small Business | 48 | $1.4 million | 1.6% |
| WINDWARD ENTERPRISES, LLC | Small Business | 32 | $1.4 million | 1.5% |
| LAURUS SYSTEMS INC | Small Business | 34 | $1.3 million | 1.4% |
| KULITE SEMICONDUCTOR PRODUCTS INC | Small Business | 24 | $1.3 million | 1.4% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 6 | $1.3 million | 1.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 92 | $1.1 million | 1.3% |
| JOHNSON CONTROLS INC | Other Than Small Business | 2 | $1.1 million | 1.2% |
| PEERLESS ELECTRONICS INC. | Small Business | 83 | $967,516 | 1.1% |
| R & M GOVERNMENT SERVICES INC | Small Business | 7 | $858,566 | 1.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 36 | $778,212 | 0.9% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 1 | $715,094 | 0.8% |
| AGM CONTAINER CONTROLS INC | Small Business | 46 | $696,261 | 0.8% |
| PERMA-CAL INDUSTRIES, INC | Small Business | 94 | $684,019 | 0.8% |
| ECKELMANN AG | Other Than Small Business | 2 | $675,743 | 0.7% |
| MOELLER INSTRUMENT COMPANY, INC. | Small Business | 94 | $659,495 | 0.7% |
| SECURITY & ENERGY TECHNOLOGIES CORPORATION | Small Business | 4 | $657,123 | 0.7% |
| JGILS, LLC | Small Business | 73 | $628,710 | 0.7% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 9 | $607,553 | 0.7% |
| JANELS INDUSTRIES INC | Small Business | 24 | $604,309 | 0.7% |
| DETROIT SWITCH INC | Small Business | 110 | $598,889 | 0.7% |
| CAM-DEX CORPORATION | Small Business | 12 | $590,678 | 0.7% |
| BLACK BAY AEROSPACE LLC | Small Business | 5 | $569,798 | 0.6% |
| ADVANCED PRODUCTS SERVICES INC. | Small Business | 18 | $557,810 | 0.6% |
| KESSLER THERMOMETER CORP | Small Business | 60 | $547,054 | 0.6% |
| VERACITY TRADING LIMITED | Other Than Small Business | 5 | $510,582 | 0.6% |
| H C MERCHANDISERS, INC. | Small Business | 18 | $506,441 | 0.6% |
| ITT AEROSPACE CONTROLS LLC | Other Than Small Business | 13 | $500,111 | 0.6% |
| BURHANI ENTERPRISES INC | Small Business | 17 | $491,072 | 0.5% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $488,573 | 0.5% |
| MELTON SALES & SERVICE | Small Business | 18 | $485,411 | 0.5% |
| JAG COMPONENTS, LLC | Small Business | 7 | $483,042 | 0.5% |
| THERMOCONTROL INC | Small Business | 13 | $481,085 | 0.5% |
| GMS INTERNATIONAL CORPORATION | Small Business | 5 | $471,142 | 0.5% |
| HYDRO-AIRE AEROSPACE CORP | Other Than Small Business | 8 | $470,375 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 4,007 | $57.2 million |
| Department of the Air Force | 92 | $12.6 million |
| Department of the Army | 55 | $9.7 million |
| Washington Headquarters Services | 2 | $5.4 million |
| Department of the Navy | 36 | $3.3 million |
| Defense Health Agency | 10 | $1.4 million |
| Defense Commissary Agency | 2 | $675,743 |
| Missile Defense Agency | 5 | $369,304 |
| Defense Contract Management Agency | 19 | $230,017 |
| Defense Information Systems Agency | 2 | $108,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.7 million |
| FY2025 | $34.7 million |
| FY2026 | $23.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 3,002 | $43.2 million |
| 5930 | Switches | 849 | $11.8 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 146 | $6.6 million |
| R430 | Support- Professional: Physical Security and Badging | 2 | $5.4 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 10 | $3.8 million |
| 5975 | Electrical Hardware and Supplies | 2 | $2.5 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 12 | $1.6 million |
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7M825P1107 | ALLCLEAR AEROSPACE & DEFENSE, INC. | Department of Defense | Purchase Order | 334512 | 8511261268!SWITCH | $715,094 | $715,094 | March 20, 2025 | May 5, 2025 | Miramar, FL | usaspending.gov |
| HQC01024P0034 | ECKELMANN AG | Department of Defense | Purchase Order | 334512 | STANDARD SUPPORT LEVEL SERVICES | $662,002 | $679,075 | July 9, 2024 | September 4, 2026 | Germany | usaspending.gov |
| FA561324P0132 | KIEBACK & PETER GMBH & CO. KG | Department of Defense | Purchase Order | 334512 | THE CONTRACTOR SHALL PROVIDE BUILDING CONTROLLERS FOR UPGRADES TO BACNET/IP BASED CONTROLLERS AND NETWORK THESE BUILDINGS INTO THE EMCS HEAD | $653,990 | $653,990 | September 4, 2024 | April 2, 2025 | Germany | usaspending.gov |
| W912L823F0059 | SECURITY & ENERGY TECHNOLOGIES CORPORATION | Department of Defense | Delivery Order | 334512 | SECURITY SYSTEMS PREVENTIVE MAINTENANCE BASE | $653,559 | $918,388 | September 26, 2023 | September 26, 2026 | Kingwood, WV | usaspending.gov |
| W912CM25FA006 | HONEYWELL BUILDING SOLUTIONS GMBH | Department of Defense | Delivery Order | 334512 | BUILDING MONITORING SYSTEM (BMS) YEAR 2 SERVICES. | $625,791 | $625,791 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| SPE4A125P1424 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 334512 | 8511331356!GAGE,PRESSURE,DIAL | $528,257 | $528,257 | April 23, 2025 | March 3, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE4A726P2772 | TRANSAERO, INC. | Department of Defense | Purchase Order | 334512 | 8511765710!GAGE,PRESSURE,DIAL | $525,000 | $525,000 | November 21, 2025 | November 16, 2026 | Saint Louis, MO | usaspending.gov |
| FA255022C0002 | SIEMENS INDUSTRY INC | Department of Defense | Definitive Contract | 334512 | CONTRACTOR SHALL SUPPORT ENERGY MANAGEMENT CONTROL SYSTEM WITH SOFTWARE UPDATES, PATCHES, AND FIRMWARE. | $521,773 | $830,509 | April 6, 2022 | April 5, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P3855 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 334512 | 8511225571!GAGE,PRESSURE,DIAL | $492,239 | $492,239 | March 6, 2025 | January 14, 2027 | New Hyde Park, NY | usaspending.gov |
| FA301624P0198 | UNITED RENTALS, INC. | Department of Defense | Purchase Order | 334512 | SHOWER TRAILER RENTAL | $488,573 | $488,573 | August 16, 2024 | April 16, 2025 | Stamford, CT | usaspending.gov |
| SPE4A525P3369 | SARGENT AEROSPACE & DEFENSE, LLC | Department of Defense | Purchase Order | 334512 | 8511183422!TRANSMITTER,PRESSUR | $462,820 | $462,820 | February 12, 2025 | January 13, 2027 | Tucson, AZ | usaspending.gov |
| W912CM24F0038 | HONEYWELL BUILDING SOLUTIONS GMBH | Department of Defense | Delivery Order | 334512 | M&R BUILDING MONITORING SYSTEM YEAR ONE | $451,085 | $451,085 | September 27, 2024 | June 29, 2025 | Germany | usaspending.gov |
| W519TC24C2045 | ALBERTUS ENERGY, INC. | Department of Defense | Definitive Contract | 334512 | KILN AND AFTERBURNER NAT GAS SETS | $424,552 | $424,552 | September 27, 2024 | August 14, 2025 | Malvern, PA | usaspending.gov |
| SPE7M226P1730 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 334512 | 8511934222!DETECTOR,HEAT | $407,777 | $407,777 | February 20, 2026 | September 20, 2027 | West Berlin, NJ | 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.