Data / Federal awards / NAICS 423730 / Department of Defense
Department of Defense contracts under NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $2.2 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.2 million under NAICS 423730, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, across 39 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are BORIE-DAVIS INC ($503,100), WINDWARD ENTERPRISES, LLC ($479,869), KT PROJECT CO., LTD. ($289,729).
The request: Every federal contract awarded by Department of Defense under NAICS 423730, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Contract awards
- 39
- Obligated
- $2.2 million
- Named recipients
- 16
- Small business share of obligations
- 65%
- Full and open competition share
- 17%
- Set aside share
- 36%
- Latest action
- 2026-06-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BORIE-DAVIS INC | Small Business | 1 | $503,100 | 23.3% |
| WINDWARD ENTERPRISES, LLC | Small Business | 21 | $479,869 | 22.2% |
| KT PROJECT CO., LTD. | Other Than Small Business | 1 | $289,729 | 13.4% |
| QPI PRO, INC. | Small Business | 2 | $133,640 | 6.2% |
| PARLIAMENT LLC | Small Business | 1 | $121,000 | 5.6% |
| SUPHERB LOGISTICS LLC | Small Business | 1 | $99,000 | 4.6% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 1 | $60,417 | 2.8% |
| JOSE TOMAS DA CUNHA & FILHOS, LDA | Other Than Small Business | 1 | $50,240 | 2.3% |
| AIRECO SUPPLY INC | Small Business | 1 | $43,226 | 2.0% |
| ESMK CORP | Small Business | 1 | $17,060 | 0.8% |
| KWAT ENTERPRISES CORP. | Small Business | 1 | $4,000 | 0.2% |
| CARRIER CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| DREAMFIND, INC. | Small Business | 1 | $0 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 9 | $963,772 |
| Defense Logistics Agency | 27 | $716,509 |
| Department of the Army | 3 | $477,668 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $470,719 |
| FY2026 | $564,763 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4130 | Refrigeration and Air Conditioning Components | 5 | $679,965 |
| 4520 | Space and Water Heating Equipment | 22 | $600,869 |
| 4120 | Air Conditioning Equipment | 6 | $417,447 |
| 5915 | Filters and Networks | 1 | $356,668 |
| 4530 | Fuel Burning Equipment Units | 4 | $103,000 |
| 8710 | Forage and Feed | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E824V0716 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8510457035!SHC COMBUSTION BLOW | $36,480 | $36,480 | February 20, 2024 | November 18, 2024 | Ridgeland, SC | usaspending.gov |
| SPE8E824V0513 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8510374740!SHC COMBUSTION BLOW | $31,920 | $31,920 | January 9, 2024 | October 15, 2024 | Ridgeland, SC | usaspending.gov |
| SPE8E825V0831 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511297077!SHC SENSOR FLAME | $25,500 | $25,500 | April 3, 2025 | December 1, 2025 | Ridgeland, SC | usaspending.gov |
| SPE8E825V0796 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511287224!SHC SENSOR FLAME | $24,250 | $24,250 | March 31, 2025 | October 27, 2025 | Ridgeland, SC | usaspending.gov |
| SPE7M225P1973 | QPI PRO, INC. | Department of Defense | Purchase Order | 423730 | 8511228323!FILTER ELEMENT,AIR | $22,220 | $22,220 | March 5, 2025 | June 11, 2025 | Fullerton, CA | usaspending.gov |
| SPE8E824V0017 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8510187358!SHC SENSOR FLAME | $21,315 | $21,315 | October 2, 2023 | April 1, 2024 | Ridgeland, SC | usaspending.gov |
| SPE8E824V0803 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8510495797!SHC SENSOR FLAME | $21,000 | $21,000 | March 8, 2024 | October 4, 2024 | Ridgeland, SC | usaspending.gov |
| SPE8E826P0277 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511778241!SHC HOSE INLET AIR | $20,485 | $20,485 | November 25, 2025 | May 11, 2026 | Ridgeland, SC | usaspending.gov |
| SPE8E826V0112 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511724856!SHC SENSOR FLAME | $19,500 | $19,500 | October 27, 2025 | April 27, 2026 | Ridgeland, SC | usaspending.gov |
| SPE8E824V0630 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8510424637!SHC IGNITION PACK A | $19,380 | $19,380 | February 5, 2024 | May 30, 2025 | Ridgeland, SC | usaspending.gov |
| SPE8E825V0878 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511316546!SHC SENSOR FLAME | $18,000 | $18,000 | April 14, 2025 | December 10, 2025 | Ridgeland, SC | usaspending.gov |
| FA282324C0053 | ESMK CORP | Department of Defense | Definitive Contract | 423730 | PURCHASE OF EXTERIOR AND INTERIOR HVAC DUCTING PIECES BUILT TO ORDER. | $17,060 | $17,060 | September 20, 2024 | November 4, 2024 | Destin, FL | usaspending.gov |
| SPE8E825V0898 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511319755!SHC IGNITION PACK A | $15,314 | $15,314 | April 15, 2025 | January 12, 2026 | Ridgeland, SC | usaspending.gov |
| SPE8E824V1241 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8510675496!SHC HOSE ASSY | $15,300 | $15,300 | June 4, 2024 | November 21, 2024 | Ridgeland, SC | usaspending.gov |
| SPE8E825V0273 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423730 | 8511053246!SHC HOSE ASSY | $13,115 | $13,115 | December 3, 2024 | May 2, 2025 | Ridgeland, SC | 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.