Data / Federal awards / NAICS 423730
NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $4.6 million in federal contracts to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.6 million under NAICS 423730, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, across 132 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are BORIE-DAVIS INC ($503,100), WINDWARD ENTERPRISES, LLC ($479,869), MISCELLANEOUS FOREIGN AWARDEES ($335,300). Department of Defense is the largest buyer with $2.2 million.
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- NAICS code
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Contract awards
- 132
- Obligated
- $4.6 million
- Named recipients
- 76
- Buying agencies
- 12
- Small business share of obligations
- 59%
- Full and open competition share
- 14%
- Set aside share
- 31%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BORIE-DAVIS INC | Small Business | 1 | $503,100 | 10.9% |
| WINDWARD ENTERPRISES, LLC | Small Business | 21 | $479,869 | 10.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $335,300 | 7.3% |
| KT PROJECT CO., LTD. | Other Than Small Business | 1 | $289,729 | 6.3% |
| COMMERCIAL AIR, INC | Small Business | 2 | $166,358 | 3.6% |
| QPI PRO, INC. | Small Business | 2 | $133,640 | 2.9% |
| DVL GROUP, INC. | Other Than Small Business | 1 | $132,646 | 2.9% |
| PARLIAMENT LLC | Small Business | 1 | $121,000 | 2.6% |
| AIR MECHANICAL SALES, INC. | Small Business | 6 | $106,262 | 2.3% |
| APR SUPPLY CO. | Small Business | 3 | $105,059 | 2.3% |
| SUPHERB LOGISTICS LLC | Small Business | 1 | $99,000 | 2.1% |
| HURST, INC. | Other Than Small Business | 2 | $92,879 | 2.0% |
| CUMMINS-WAGNER COMPANY, INC. | Small Business | 1 | $75,884 | 1.6% |
| MULTISTACK LLC | Other Than Small Business | 1 | $74,877 | 1.6% |
| SAVE AGAIN.COM | Small Business | 2 | $64,683 | 1.4% |
| DOITNOW, INC. | Small Business | 1 | $64,645 | 1.4% |
| WARE GROUP INC | Other Than Small Business | 1 | $63,129 | 1.4% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 1 | $60,417 | 1.3% |
| GOVAGE, INC. | Small Business | 2 | $58,163 | 1.3% |
| MECHANICAL REPS, INC. | Other Than Small Business | 4 | $56,237 | 1.2% |
| RNK INTERNATIONAL, INC. | Small Business | 1 | $55,920 | 1.2% |
| BUD GRIFFIN & ASSOCIATES , INC. | Small Business | 1 | $55,900 | 1.2% |
| BAKER DISTRIBUTING COMPANY LLC | Small Business | 1 | $55,819 | 1.2% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $53,934 | 1.2% |
| JOSE TOMAS DA CUNHA & FILHOS, LDA | Other Than Small Business | 1 | $50,240 | 1.1% |
| FSR CONSULTING LLC | Small Business | 1 | $45,129 | 1.0% |
| AIRECO SUPPLY INC | Small Business | 1 | $43,226 | 0.9% |
| BROCK AIR PRODUCTS INC | Small Business | 1 | $42,518 | 0.9% |
| ENVIROTROLS GROUP, INC | Small Business | 2 | $38,854 | 0.8% |
| CHARLES D. JONES AND COMPANY INC. | Other Than Small Business | 1 | $37,802 | 0.8% |
| FILTERBUY INC | Small Business | 2 | $36,817 | 0.8% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $36,222 | 0.8% |
| ALPHA MECHANICAL SERVICE LLC | Other Than Small Business | 1 | $34,980 | 0.8% |
| CAMFIL USA INC | Other Than Small Business | 1 | $34,010 | 0.7% |
| RICH'S REFRIGERATION, AIR CONDITIONING, HEATING, PLUMBING AND WELDING SERVICE, INC | Small Business | 1 | $33,635 | 0.7% |
| AIR CONDITIONING PARTS & EQUIPMENT OF MISSISSIPPI, INC | Other Than Small Business | 1 | $29,420 | 0.6% |
| AMALGAMATED SERVICES, INC. | Small Business | 1 | $28,018 | 0.6% |
| INDUSTRIAL SUPPLY SOLUTIONS INC | Small Business | 1 | $25,341 | 0.6% |
| CARRIER ENTERPRISE, LLC | Other Than Small Business | 1 | $25,073 | 0.5% |
| KOCH AIR LLC | Small Business | 1 | $24,536 | 0.5% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 1 | $22,785 | 0.5% |
| MECHANICAL PRODUCTS SOUTHWEST, LLC | Small Business | 1 | $22,131 | 0.5% |
| DYLAN MECHANICAL CONSTRUCTION SERVICES GUAM, INC. | Small Business | 1 | $21,998 | 0.5% |
| HPS SPECIALTIES, LLC | Small Business | 1 | $21,509 | 0.5% |
| PORTABLE AIR GROUP LLC | Small Business | 1 | $20,610 | 0.4% |
| HERC RENTALS INC | Other Than Small Business | 1 | $20,570 | 0.4% |
| BOLHOUSE, LLC | Small Business | 1 | $20,366 | 0.4% |
| EMERGENT COILS, LLC | Small Business | 1 | $19,690 | 0.4% |
| AIR FLO PRODUCTS, INC | Small Business | 1 | $19,144 | 0.4% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 1 | $18,755 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 39 | $2.2 million | BORIE-DAVIS INC |
| Department of Justice | 24 | $856,528 | COMMERCIAL AIR, INC |
| Department of State | 22 | $623,913 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 15 | $384,305 | HURST, INC. |
| Department of Transportation | 11 | $286,930 | AIR MECHANICAL SALES, INC. |
| General Services Administration | 8 | $240,029 | GOVAGE, INC. |
| Smithsonian Institution | 5 | $91,813 | FILTERBUY INC |
| Executive Office of the President | 1 | $20,610 | PORTABLE AIR GROUP LLC |
| Department of the Treasury | 1 | $0 | MASON & BARRY INC |
| Agency for International Development | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Commerce | 3 | $-6,891 | HABEGGER CORPORATION, THE |
| Department of Health and Human Services | 2 | $-49,988 | AMERICAN STANDARD, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.5 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 44 | $1.7 million |
| 4130 | Refrigeration and Air Conditioning Components | 10 | $708,710 |
| 4520 | Space and Water Heating Equipment | 23 | $623,654 |
| 5915 | Filters and Networks | 1 | $356,668 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $132,646 |
| 4530 | Fuel Burning Equipment Units | 4 | $103,000 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $87,111 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $84,940 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $75,884 |
| 4110 | Refrigeration Equipment | 4 | $69,803 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA850124P0014 | BORIE-DAVIS INC | Department of Defense | Purchase Order | 423730 | REPLACE B59 VFDS | $503,100 | $503,100 | May 24, 2024 | July 24, 2024 | Warner Robins, GA | usaspending.gov |
| FA520924P0135 | KT PROJECT CO., LTD. | Department of Defense | Purchase Order | 423730 | PURCHASE OF AIR CONDITIONING (AC) EQUIPMENT AND RELATED MATERIALS FOR BLDG. 4313, YOKOTA AIR BASE, JAPAN | $289,729 | $289,729 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| 19RW6024P1330 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423730 | NEC WAREHOUSE AIR HANDLING UNIT INSTALLATION | $161,297 | $161,297 | September 16, 2024 | October 30, 2024 | Rwanda | usaspending.gov |
| 15BFA025P00000048 | DVL GROUP, INC. | Department of Justice | Purchase Order | 423730 | SWITCH GEAR | $132,646 | $132,646 | September 17, 2025 | October 17, 2025 | Bristol, PA | usaspending.gov |
| 15B50824P00000087 | COMMERCIAL AIR, INC | Department of Justice | Purchase Order | 423730 | REPAIR CHILLER #1 PROJECT 24Z5AS1 LOW-FCC FORREST CITY | $131,174 | $131,174 | March 8, 2024 | August 23, 2024 | Little Rock, AR | usaspending.gov |
| W50S8W25PA018 | PARLIAMENT LLC | Department of Defense | Purchase Order | 423730 | SUPPLY PURCHASE OF NEW HEATERS/FURNACE AND INSTALLATION OF PURCHASED UNITS. | $121,000 | $121,000 | October 1, 2025 | March 27, 2026 | Cheyenne, WY | usaspending.gov |
| SPE7M225P1261 | QPI PRO, INC. | Department of Defense | Purchase Order | 423730 | 8511123712!FILTER ELEMENT,AIR | $111,419 | $111,419 | January 15, 2025 | April 23, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E826P0135 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511719846!SHC COMBUSTION BLOW | $109,200 | $109,200 | November 7, 2025 | May 6, 2026 | Ridgeland, SC | usaspending.gov |
| SPE8E825P0976 | SUPHERB LOGISTICS LLC | Department of Defense | Purchase Order | 423730 | 8511528801!CONTROL,FUEL FLOW,O | $99,000 | $99,000 | July 25, 2025 | February 10, 2026 | Chicago, IL | usaspending.gov |
| 70Z03026PCLEV0077 | HURST, INC. | Department of Homeland Security | Purchase Order | 423730 | PURCHASE AND ANCILLARY INSTALL OF ROOFTOP HVAC UNITS, USCG STATION SAGINAW RIVER, 2405 WEADOCK HIGHWAY, ESSEXVILLE, MI 48732. | $84,940 | $84,940 | September 10, 2026 | December 9, 2026 | Essexville, MI | usaspending.gov |
| 70Z08024PMECP0016 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 423730 | MK3 PUMPS | $75,884 | $75,884 | April 23, 2024 | April 23, 2024 | Curtis Bay, MD | usaspending.gov |
| 19H08025P0781 | MULTISTACK LLC | Department of State | Purchase Order | 423730 | FAC-NEC MULTISTACK CHILLER-SPAREPARTS | $74,877 | $74,877 | September 23, 2025 | November 30, 2025 | Sparta, WI | usaspending.gov |
| 15BFTD25P00000180 | APR SUPPLY CO. | Department of Justice | Purchase Order | 423730 | FCI FT DIX URGENCY ROOFTOP FCI FT DIX URGENCY ROOFTOP UNIT SHU HVAC BUILDING 5845 QUOTE: S012258202 | $65,145 | $65,145 | June 16, 2025 | September 30, 2025 | Lebanon, PA | usaspending.gov |
| 70Z03424PHONO0179 | DOITNOW, INC. | Department of Homeland Security | Purchase Order | 423730 | NEW AC UNIT | $64,645 | $64,645 | September 17, 2024 | April 1, 2025 | Honolulu, HI | usaspending.gov |
| 697DCK25P00058 | WARE GROUP INC | Department of Transportation | Purchase Order | 423730 | NAW ARSR HVAC REPLACEMENTS | $63,129 | $63,129 | May 20, 2025 | December 8, 2025 | Miami, FL | usaspending.gov |
| FA561324P0182 | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense | Purchase Order | 423730 | CTS WAREHOUSE MATERIALS | $60,417 | $60,417 | October 20, 2024 | October 20, 2024 | Germany | usaspending.gov |
| 15B61925P00000034 | RNK INTERNATIONAL, INC. | Department of Justice | Purchase Order | 423730 | B&F - 25Z6AA4 - UPGRADE FPC AIR CONDITIONERS | $55,920 | $55,920 | March 11, 2025 | June 30, 2025 | Irvine, CA | usaspending.gov |
| 697DCK24P00012 | BUD GRIFFIN & ASSOCIATES , INC. | Department of Transportation | Purchase Order | 423730 | PURCHASE TWO (2) LIEBERT/TUBE CONDENSER UNITS THAT SUPPORTS THE HOUSTON-HOBBY AIR TRAFFIC CONTROL TOWER EQUIPMENT ROOM. | $55,900 | $55,900 | November 20, 2023 | November 20, 2025 | Houston, TX | usaspending.gov |
| 15B51826P00000245 | BAKER DISTRIBUTING COMPANY LLC | Department of Justice | Purchase Order | 423730 | REQUEST FOR EMERGENCY PURCHASES B&F PROJECT 26Z5AY3 | $55,819 | $55,819 | July 23, 2026 | August 23, 2026 | Richmond, VA | usaspending.gov |
| SPE8E826V0699 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511985622!SHC COMBUSTION BLOW | $54,910 | $54,910 | March 18, 2026 | March 15, 2027 | Ridgeland, SC | usaspending.gov |
| 19PK3324P1421 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 423730 | ISB-ZA-FAC-FY24: HVAC PARTS FOR WAREHOUSE#2 ROOF TOP-7901 | $53,934 | $53,934 | February 29, 2024 | April 9, 2024 | Chalfont, PA | usaspending.gov |
| 15B50125P00000041 | MECHANICAL REPS, INC. | Department of Justice | Purchase Order | 423730 | B&F BAS 24Z5AZ1 - EMERGENCY REPAIR CHILLER AND COOLING TOWER PO 15B50125P00000041 REPLACES 15B50124P00000082 DUE TO ACCOUNTING CODE ERRORS. | $52,472 | $52,472 | October 1, 2024 | January 15, 2025 | Bastrop, TX | usaspending.gov |
| FA448624P0007 | JOSE TOMAS DA CUNHA & FILHOS, LDA | Department of Defense | Purchase Order | 423730 | AC/CHILLER EQUIPMENT C-915 | $50,240 | $50,240 | September 9, 2024 | February 6, 2025 | Portugal | usaspending.gov |
| 47QSSC25P140L | FSR CONSULTING LLC | General Services Administration | Purchase Order | 423730 | PN: W60AF-C09ZXXXXV BARD 5 TON WALL MOUNTED HVAC PACKAGE UNITS RFQ: 47QSSC25Q0101 SOLICITATION: 47QSSC25Q0101 REQUISITION: N6247A5045001V QU | $45,129 | $45,129 | April 24, 2025 | July 31, 2025 | Lansdale, PA | usaspending.gov |
| FA706024P0047 | AIRECO SUPPLY INC | Department of Defense | Purchase Order | 423730 | PKA - PURCHASE OF DUC12B2CS5BBAM - 20 MAGICAIRE COILS | $43,226 | $43,226 | September 30, 2024 | October 31, 2024 | Laurel, MD | 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.