Data / Federal awards / NAICS 334512 / Department of the Interior
Department of the Interior contracts under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $1.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.7 million under NAICS 334512, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, across 24 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TROFHOLZ TECHNOLOGIES, INC. ($679,971), TOOLS ELECTRIC LLC ($278,641), DAIKIN APPLIED AMERICAS INC ($273,905). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 334512, 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
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Contract awards
- 24
- Obligated
- $1.7 million
- Named recipients
- 15
- Small business share of obligations
- 64%
- Full and open competition share
- 77%
- Set aside share
- 46%
- Latest action
- 2026-09-03
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 3 | $679,971 | 39.6% |
| TOOLS ELECTRIC LLC | Small Business | 1 | $278,641 | 16.2% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 6 | $273,905 | 16.0% |
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 1 | $257,588 | 15.0% |
| DELTA INTELLIGENT BUILDING TECHNOLOGIES (CANADA) INC. | Other Than Small Business | 1 | $55,882 | 3.3% |
| DARWIN CHAMBERS CO LLC | Small Business | 1 | $42,735 | 2.5% |
| DIGIS CORPORATION | Small Business | 2 | $36,422 | 2.1% |
| METAL FAB SOUTH INC | Small Business | 1 | $27,500 | 1.6% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 1 | $19,985 | 1.2% |
| SECURITAS TECHNOLOGY CORPORATION | Other Than Small Business | 2 | $16,729 | 1.0% |
| ATS INLAND NW LLC | Small Business | 1 | $9,838 | 0.6% |
| UNDERWOOD ENERGY INC | Small Business | 1 | $9,082 | 0.5% |
| AMERICAN CHILLER SERVICE, INC. | Small Business | 1 | $5,063 | 0.3% |
| CAM-DEX CORPORATION | Small Business | 1 | $2,054 | 0.1% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 6 | $772,275 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $293,617 |
| Bureau of Land Management | 4 | $276,371 |
| U.S. Geological Survey | 5 | $210,127 |
| U.S. Fish and Wildlife Service | 4 | $143,020 |
| National Park Service | 2 | $19,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $569,009 |
| FY2025 | $658,445 |
| FY2026 | $487,941 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 2 | $679,971 |
| 4120 | Air Conditioning Equipment | 1 | $278,641 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $257,588 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 3 | $139,892 |
| Z1EC | Maintenance of Production Buildings | 1 | $73,885 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1 | $55,882 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $54,990 |
| 6636 | Environmental Chambers and Related Equipment | 1 | $42,735 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R8125F0141 | TROFHOLZ TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 334512 | IMT FOLSOM SECURITY SYS&MAINT BASE+4 | $439,471 | $439,471 | July 31, 2025 | August 31, 2030 | Sacramento, CA | usaspending.gov |
| 140A0424P0046 | TOOLS ELECTRIC LLC | Department of the Interior | Purchase Order | 334512 | BLDG 2 HVAC MINI-SPLIT SYSTEM AT BIA | $278,641 | $278,641 | September 23, 2024 | January 31, 2025 | Crow Agency, MT | usaspending.gov |
| 140L5720F0055 | SIGNET TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 334512 | FULL SERVICE MAINTENANCE&MONITORING FOR UTAH STATE OFFICE SECURITY SYSTEMS | $257,588 | $1,084,168 | October 1, 2020 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 140R2026F0028 | TROFHOLZ TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 334512 | EO 14398 - NCAO ELECTRONIC ACCESS CONTROL AND SURVEILLANCE SYSTEM (EACSS) SUPPORT | $240,500 | $240,500 | July 1, 2026 | June 30, 2027 | Shasta Lake, CA | usaspending.gov |
| 140G0325F0121 | DAIKIN APPLIED AMERICAS INC | Department of the Interior | Delivery Order | 334512 | CHILLER ASSURANCE PROGRAM (CAP) FOR WFRC SEATTLE, WA | $114,870 | $114,870 | August 26, 2025 | May 15, 2026 | Seattle, WA | usaspending.gov |
| 140F0522F0048 | DAIKIN APPLIED AMERICAS INC | Department of the Interior | Delivery Order | 334512 | ID-DWORSHAK NAT FSH HATY- CHILLER MAINT | $73,885 | $90,823 | May 15, 2022 | October 1, 2026 | Minneapolis, MN | usaspending.gov |
| 140R3025F0067 | DELTA INTELLIGENT BUILDING TECHNOLOGIES (CANADA) INC. | Department of the Interior | Delivery Order | 334512 | REPLACEMENT OF WATER METERS, ELECTRIC METERS, AND TRANSFORMERS FOR THE LOWER COLORADO REGIONAL CAMPUS (LCRO) | $55,882 | $55,882 | September 12, 2025 | September 30, 2026 | Boulder City, NV | usaspending.gov |
| 140FS125F0067 | DAIKIN APPLIED AMERICAS INC | Department of the Interior | Delivery Order | 334512 | ID-DWORSHAK NFH-CHILLER 1 REPAIR | $54,990 | $54,990 | May 12, 2025 | July 31, 2025 | Orofino, ID | usaspending.gov |
| 140G0224P0125 | DARWIN CHAMBERS CO LLC | Department of the Interior | Purchase Order | 334512 | PLANT GROWTH CHAMBER | $42,735 | $42,735 | May 20, 2024 | July 31, 2024 | Madison, WI | usaspending.gov |
| 140G0126P0066 | METAL FAB SOUTH INC | Department of the Interior | Purchase Order | 334512 | STORM SURGE SENSOR HOUSINGS IAW SPECIFICATION AND DRAWINGS FY26 REQ# 15751 HIF STK# 1202017 | $27,500 | $27,500 | March 3, 2026 | April 27, 2026 | Kenner, LA | usaspending.gov |
| 140R8125F0125 | DIGIS CORPORATION | Department of the Interior | Delivery Order | 334512 | EACSS AVIGILON LICENSES | $22,029 | $22,029 | July 9, 2025 | July 9, 2026 | Boynton Beach, FL | usaspending.gov |
| 140P8525P0003 | SUBURBAN PROPANE PARTNERS, L.P | Department of the Interior | Purchase Order | 334512 | PROPANE VAPORIZER REPLACEMENT FOR YOSEMITE NATIONAL PARK | $19,985 | $19,985 | March 6, 2025 | May 31, 2025 | Whippany, NJ | usaspending.gov |
| 140L3924F0030 | SECURITAS TECHNOLOGY CORPORATION | Department of the Interior | Delivery Order | 334512 | SNDO CCTV NVR | $19,465 | $19,465 | May 6, 2024 | June 6, 2024 | Las Vegas, NV | usaspending.gov |
| 140G0325F0123 | DAIKIN APPLIED AMERICAS INC | Department of the Interior | Delivery Order | 334512 | DAIKIN CHILLER MAINTENANCE | $17,040 | $17,040 | August 22, 2025 | August 31, 2030 | Seattle, WA | usaspending.gov |
| 140R1724F0011 | DIGIS CORPORATION | Department of the Interior | Delivery Order | 334512 | AVIGILON LICENSES | $14,393 | $14,393 | May 28, 2024 | May 28, 2025 | Boynton Beach, FL | usaspending.gov |
| 140A0422P0010 | ATS INLAND NW LLC | Department of the Interior | Purchase Order | 334512 | SERVICE AGREEMENT - REMOTE HEATING AND COOLING | $9,838 | $19,676 | December 1, 2021 | November 30, 2024 | Harlem, MT | usaspending.gov |
| 140FS325P0132 | UNDERWOOD ENERGY INC | Department of the Interior | Purchase Order | 334512 | MD PATUXENT RESEARCH REFUGE HVAC REPAIR | $9,082 | $9,082 | June 5, 2025 | August 28, 2025 | Laurel, MD | usaspending.gov |
| 140G0324F0171 | DAIKIN APPLIED AMERICAS INC | Department of the Interior | Delivery Order | 334512 | MAINT CONTRACT FOR 2 CHILLERS | $7,982 | $7,982 | September 1, 2024 | August 31, 2025 | Seattle, WA | usaspending.gov |
| 140A0724F0012 | DAIKIN APPLIED AMERICAS INC | Department of the Interior | Delivery Order | 334512 | ANNUAL CHILLER MAINTENANCE & SERVICE FOR UTE MOUNTAIN UTE AGENCY | $5,138 | $5,138 | February 7, 2024 | April 29, 2024 | Towaoc, CO | usaspending.gov |
| 140FS126P0005 | AMERICAN CHILLER SERVICE, INC. | Department of the Interior | Purchase Order | 334512 | NV LAHONTAN NFH CHILLER COOLING SOLENOID VALVE REPLACEMENT | $5,063 | $5,063 | December 2, 2025 | January 31, 2026 | Gardnerville, NV | usaspending.gov |
| 140L4326F0043 | CAM-DEX CORPORATION | Department of the Interior | Delivery Order | 334512 | OR959 EGWW DOOR ACCESS CONTROL SYSTEM | $2,054 | $2,054 | June 1, 2026 | June 17, 2026 | Portland, OR | usaspending.gov |
| 140P8426F0015 | TROFHOLZ TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 334512 | SUPPLY AND INSTALL INTRUSION ALARMS AND PROVIDE MONITORING SERVICES AT EIGHT PARK FACILITIES, LASSEN VOLCANIC NATIONAL PARK, SHASTA COUNTY, | $0 | $0 | September 3, 2026 | September 2, 2031 | Mineral, CA | usaspending.gov |
| 140R1018P0100 | HONEYWELL INTERNATIONAL INC | Department of the Interior | Purchase Order | 334512 | AP3182 JACE 8000 AND UPGRADE R500 | $0 | $34,704 | September 21, 2018 | October 28, 2019 | Boise, ID | usaspending.gov |
| 140L0120F0074 | SECURITAS TECHNOLOGY CORPORATION | Department of the Interior | Delivery Order | 334512 | MEADOWOOD SECURITY SYSTEM | $-2,736 | $25,442 | June 3, 2020 | June 9, 2021 | Lorton, VA | 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.