Data / Federal awards / NAICS 423730 / Department of Justice
Department of Justice contracts under NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $856,528 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $856,528 under NAICS 423730, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, across 24 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are COMMERCIAL AIR, INC ($166,358), DVL GROUP, INC. ($132,646), APR SUPPLY CO. ($105,059).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Contract awards
- 24
- Obligated
- $856,528
- Named recipients
- 18
- Small business share of obligations
- 64%
- Full and open competition share
- 11%
- Set aside share
- 44%
- Latest action
- 2026-07-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMMERCIAL AIR, INC | Small Business | 2 | $166,358 | 19.4% |
| DVL GROUP, INC. | Other Than Small Business | 1 | $132,646 | 15.5% |
| APR SUPPLY CO. | Small Business | 3 | $105,059 | 12.3% |
| MECHANICAL REPS, INC. | Other Than Small Business | 4 | $56,237 | 6.6% |
| RNK INTERNATIONAL, INC. | Small Business | 1 | $55,920 | 6.5% |
| BAKER DISTRIBUTING COMPANY LLC | Small Business | 1 | $55,819 | 6.5% |
| BROCK AIR PRODUCTS INC | Small Business | 1 | $42,518 | 5.0% |
| CHARLES D. JONES AND COMPANY INC. | Other Than Small Business | 1 | $37,802 | 4.4% |
| ALPHA MECHANICAL SERVICE LLC | Other Than Small Business | 1 | $34,980 | 4.1% |
| RICH'S REFRIGERATION, AIR CONDITIONING, HEATING, PLUMBING AND WELDING SERVICE, INC | Small Business | 1 | $33,635 | 3.9% |
| INDUSTRIAL SUPPLY SOLUTIONS INC | Small Business | 1 | $25,341 | 3.0% |
| KOCH AIR LLC | Small Business | 1 | $24,536 | 2.9% |
| MECHANICAL PRODUCTS SOUTHWEST, LLC | Small Business | 1 | $22,131 | 2.6% |
| AIR FLO PRODUCTS, INC | Small Business | 1 | $19,144 | 2.2% |
| AIR TREATMENT CORPORATION | Small Business | 1 | $18,199 | 2.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $15,936 | 1.9% |
| WITTICHEN SUPPLY COMPANY LLC | Small Business | 1 | $13,335 | 1.6% |
| OLDACH ASSOCIATES LLC | Other Than Small Business | 1 | $-3,070 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 22 | $794,866 |
| Drug Enforcement Administration | 1 | $42,518 |
| Federal Prison Industries / Unicor | 1 | $19,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,671 |
| FY2025 | $321,246 |
| FY2026 | $238,611 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4120 | Air Conditioning Equipment | 10 | $397,750 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $132,646 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $56,237 |
| 4110 | Refrigeration Equipment | 1 | $55,819 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $46,667 |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $37,802 |
| 6105 | Motors, Electrical | 1 | $35,184 |
| Z1NB | Maintenance of Heating and Cooling Plants | 1 | $34,980 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 15DDHQ25P00000765 | BROCK AIR PRODUCTS INC | Department of Justice | Purchase Order | 423730 | TITLE: HAWK'S NEST A/C SYSTEM REPLACEMENT REQUESTOR: THOMAS THRONE AFT#: AFT25-SG-005344 DELIVERY DATE: 09/30/2025 | $42,518 | $42,518 | September 16, 2025 | June 1, 2026 | Troy, OH | usaspending.gov |
| 15B40324P00000039 | CHARLES D. JONES AND COMPANY INC. | Department of Justice | Purchase Order | 423730 | 23Z4AP7 - FY24 REPLACE AIR MAKEUP UNITS-CHARLES D. JONES AND COMPANY INC. | $37,802 | $37,802 | April 22, 2024 | May 31, 2024 | Riverside, MO | usaspending.gov |
| 15B50824P00000240 | COMMERCIAL AIR, INC | Department of Justice | Purchase Order | 423730 | MOTOR AND VFD FOR EMERGENCY 24Z5AY3 | $35,184 | $35,184 | August 28, 2024 | August 28, 2024 | Little Rock, AR | usaspending.gov |
| 15B11026P00000059 | ALPHA MECHANICAL SERVICE LLC | Department of Justice | Purchase Order | 423730 | REPLACE INDUCTOR MODULE ON YORK YMC2, REPAIR CHILLER. REPLACEMENT IS DUE TO INDUCTOR HAS SHORTED OUT BETWEEN PHASE 1&2 | $34,980 | $34,980 | July 31, 2026 | July 31, 2026 | Louisville, KY | usaspending.gov |
| 15B11926P00000043 | RICH'S REFRIGERATION, AIR CONDITIONING, HEATING, PLUMBING AND WELDING SERVICE, INC | Department of Justice | Purchase Order | 423730 | BID TO PURCHASE MATERIALS FOR TRAINING CENTER REPAIRS PROJECT 26Z1AT4 | $33,635 | $33,635 | March 5, 2026 | March 20, 2026 | Sutton, WV | usaspending.gov |
| 15BFTD25P00000154 | APR SUPPLY CO. | Department of Justice | Purchase Order | 423730 | FCI FT DIX :EMERGENCY-REPEAR BOILER NATURAL GAS FIRE TUBE 999,000 BTU BOILER FOR CORE BLDG #5756 QUOTE :S012198298 | $27,907 | $27,907 | May 6, 2025 | May 9, 2025 | Lebanon, PA | usaspending.gov |
| 15B11926P00000101 | INDUSTRIAL SUPPLY SOLUTIONS INC | Department of Justice | Purchase Order | 423730 | B&F PROJECT 26Z1BA6 REPLACE CHILLER MOTOR & VFD 'EO 14398' | $25,341 | $25,341 | June 17, 2026 | August 31, 2026 | Salisbury, NC | usaspending.gov |
| 15B40726P00000024 | KOCH AIR LLC | Department of Justice | Purchase Order | 423730 | B&F 26Z4AM2 TRAINING CENTER HVAC EQUIPMENT | $24,536 | $24,536 | February 23, 2026 | April 30, 2026 | Evansville, IN | usaspending.gov |
| 15BFA025P00000041 | MECHANICAL PRODUCTS SOUTHWEST, LLC | Department of Justice | Purchase Order | 423730 | REPLACE TUBE BUNDLE | $22,131 | $22,131 | September 4, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15UBUT24P00000593 | AIR FLO PRODUCTS, INC | Department of Justice | Purchase Order | 423730 | AIR VENTILATION SYSTEM FOR BUTNER FACTORY | $19,144 | $19,144 | April 26, 2024 | August 30, 2024 | Butner, NC | usaspending.gov |
| 15B60624P00000059 | AIR TREATMENT CORPORATION | Department of Justice | Purchase Order | 423730 | PZ - FY24 REPLACE CHILLER PRJ 24Z6AV8 THE CONTRACTOR IS TO DELIVER PARTS AND PROVIDE SERVICES TO REPLACE CX CHILLER CONTROLLER AND POWER SUP | $18,199 | $18,199 | August 6, 2024 | November 11, 2024 | Brea, CA | usaspending.gov |
| 15B20526P00000107 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423730 | PLEATED FILTERS FOR FACILITIES DEPARTMENT | $15,936 | $15,936 | May 20, 2026 | May 20, 2026 | Lexington, KY | usaspending.gov |
| 15B31325P00000048 | WITTICHEN SUPPLY COMPANY LLC | Department of Justice | Purchase Order | 423730 | EQUIPMENT FOR RELOCATION OF SERVER ROOM | $13,335 | $13,335 | February 3, 2025 | March 3, 2025 | Birmingham, AL | usaspending.gov |
| 15BFTD25P00000178 | APR SUPPLY CO. | Department of Justice | Purchase Order | 423730 | FCI FT DIX URGENCY ROOFTOP UNIT CAMP MEDICAL STAFF OFFICES APR SUPPLY CO QUOTE :S012275935 | $12,007 | $12,007 | June 12, 2025 | June 30, 2025 | Lebanon, PA | usaspending.gov |
| 15B50125P00000027 | MECHANICAL REPS, INC. | Department of Justice | Purchase Order | 423730 | B&F BAS 24Z5AZ1 - EMERGENCY REPAIR CHILLER AND COOLING TOWER. DOC: BPQ 15B50125PR000081 REPLACES BPQ 15B50124PR000221 RESERVED ON 09/16/2024 | $3,765 | $3,765 | September 1, 2024 | December 16, 2024 | Bastrop, TX | usaspending.gov |
| 15B50124P00000081 | MECHANICAL REPS, INC. | Department of Justice | Purchase Order | 423730 | B&F BAS 24Z5AZ1 - EMERGENCY REPAIR CHILLER AND COOLING TOWER DOC BPQ 15B50124PR000221 RESERVED ON 09/16/2024 | $0 | $0 | September 18, 2024 | November 1, 2024 | Bastrop, TX | usaspending.gov |
| 15B50124P00000082 | MECHANICAL REPS, INC. | Department of Justice | Purchase Order | 423730 | B&F BAS 24Z5AZ1 - EMERGENCY REPAIR CHILLER AND COOLING TOWER | $0 | $0 | September 19, 2024 | December 1, 2024 | Bastrop, TX | usaspending.gov |
| 15B30623P00000049 | OLDACH ASSOCIATES LLC | Department of Justice | Purchase Order | 423730 | B AND F PROJECT 23Z3AS3 REPAIR COOLING TOWER 2 RP 23 0084 | $-3,070 | $116,930 | May 4, 2023 | January 25, 2024 | Guaynabo, PR | 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.