Data / Federal awards / NAICS 423730 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $384,305 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $384,305 under NAICS 423730, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, across 15 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are HURST, INC. ($92,879), CUMMINS-WAGNER COMPANY, INC. ($75,884), DOITNOW, INC. ($64,645).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Contract awards
- 15
- Obligated
- $384,305
- Named recipients
- 14
- Small business share of obligations
- 61%
- Full and open competition share
- 0%
- Set aside share
- 24%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HURST, INC. | Other Than Small Business | 2 | $92,879 | 24.2% |
| CUMMINS-WAGNER COMPANY, INC. | Small Business | 1 | $75,884 | 19.7% |
| DOITNOW, INC. | Small Business | 1 | $64,645 | 16.8% |
| CARRIER ENTERPRISE, LLC | Other Than Small Business | 1 | $25,073 | 6.5% |
| DYLAN MECHANICAL CONSTRUCTION SERVICES GUAM, INC. | Small Business | 1 | $21,998 | 5.7% |
| SAVE AGAIN.COM | Other Than Small Business | 1 | $21,931 | 5.7% |
| HERC RENTALS INC | Other Than Small Business | 1 | $20,570 | 5.4% |
| BOLHOUSE, LLC | Small Business | 1 | $20,366 | 5.3% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 1 | $18,755 | 4.9% |
| ORION DISTRIBUTING, INC | Small Business | 1 | $13,984 | 3.6% |
| GIGA, INC. | Small Business | 1 | $10,162 | 2.6% |
| F. W. WEBB COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| COSPOLICH INC. | Other Than Small Business | 1 | $0 | 0.0% |
| I.S.C. SALES, INC. | Small Business | 1 | $-1,942 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 12 | $319,806 |
| Federal Emergency Management Agency | 2 | $43,929 |
| U.S. Customs and Border Protection | 1 | $20,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,993 |
| FY2025 | $74,677 |
| FY2026 | $111,635 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 3 | $107,146 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $84,940 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $75,884 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 2 | $32,160 |
| R499 | Support- Professional: Other | 1 | $25,073 |
| 4460 | Air Purification Equipment | 1 | $20,366 |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 1 | $18,755 |
| 4110 | Refrigeration Equipment | 3 | $13,984 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70Z02825PMIAM0014 | CARRIER ENTERPRISE, LLC | Department of Homeland Security | Purchase Order | 423730 | USCG SECTOR ST. PETERSBURG 12.5 TON COMPRESSOR | $25,073 | $25,073 | March 15, 2025 | August 29, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70FBR924P00000028 | DYLAN MECHANICAL CONSTRUCTION SERVICES GUAM, INC. | Department of Homeland Security | Purchase Order | 423730 | THIS PURCHASE ORDER IS TO PROCURE MULTIPLE ITEMS NEED TO REPAIR THE A/C COLLING TOWER FOR BLDG. 700 ON THE GUAM NATIONAL GUARD COMPLEX SUPPO | $21,998 | $21,998 | January 16, 2024 | February 16, 2024 | Barrigada, GU | usaspending.gov |
| 70FA5025P00000081 | SAVE AGAIN.COM | Department of Homeland Security | Purchase Order | 423730 | ROOFTOP AIR CONDITIONING UNITS | $21,931 | $21,931 | September 26, 2025 | December 25, 2025 | Santa Clarita, CA | usaspending.gov |
| 70B01C24P00000041 | HERC RENTALS INC | Department of Homeland Security | Purchase Order | 423730 | HVAC EQUIPMENT | $20,570 | $20,570 | January 23, 2024 | February 5, 2024 | Spokane, WA | usaspending.gov |
| 70Z03925PCGA00041 | BOLHOUSE, LLC | Department of Homeland Security | Purchase Order | 423730 | FILTERS NEEDED FOR CGA | $20,366 | $20,366 | May 29, 2025 | June 13, 2025 | New London, CT | usaspending.gov |
| 70Z04026P60942Y00 | BLASTMASTER HOLDINGS USA, LLC | Department of Homeland Security | Purchase Order | 423730 | RENTAL OF INDUSTRIAL MACHINERY | $18,755 | $18,755 | March 16, 2026 | April 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03124PALAM0108 | ORION DISTRIBUTING, INC | Department of Homeland Security | Purchase Order | 423730 | PURCHASE OF HVAC UNIT FOR USE AT SECTOR HUMBOLDT BAY. | $13,984 | $13,984 | July 26, 2024 | August 1, 2024 | Mckinleyville, CA | usaspending.gov |
| 70Z04025P60849Y00 | GIGA, INC. | Department of Homeland Security | Purchase Order | 423730 | CONNECTOR FANS | $10,162 | $10,162 | May 22, 2025 | May 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03026PCLEV0080 | HURST, INC. | Department of Homeland Security | Purchase Order | 423730 | USCG AIR STATION TRAVERSE CITY HVAC REPAIR | $7,939 | $7,939 | September 23, 2026 | September 30, 2026 | Traverse City, MI | usaspending.gov |
| 70Z02423PBOST0133 | F. W. WEBB COMPANY | Department of Homeland Security | Purchase Order | 423730 | HOT BOX BACKFLOW PREVENTER ENCLOSURE | $0 | $10,794 | March 31, 2023 | April 7, 2023 | New Castle, NH | usaspending.gov |
| 70Z08023PMECP0049 | COSPOLICH INC. | Department of Homeland Security | Purchase Order | 423730 | COSPOLICH 304 STAINLESS STEEL REFRIGERATOR/FREEZER | $0 | $15,302 | April 1, 2023 | April 1, 2023 | Port Angeles, WA | usaspending.gov |
| 70Z03623PCHAR0014 | I.S.C. SALES, INC. | Department of Homeland Security | Purchase Order | 423730 | HVAC PARTS PIER PAPA | $-1,942 | $12,311 | August 30, 2023 | October 31, 2023 | Charleston, 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.