Data / Federal awards / NAICS 423740
NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $3.3 million in federal contracts to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.3 million under NAICS 423740, Refrigeration Equipment and Supplies Merchant Wholesalers, across 146 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are COLD BOX EXPRESS, INC. ($386,130), MISCELLANEOUS FOREIGN AWARDEES ($355,916), UNITED REFRIGERATION, INC ($285,228). Department of Justice is the largest buyer with $904,119.
The request: Every federal contract awarded under NAICS 423740, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Contract awards
- 146
- Obligated
- $3.3 million
- Named recipients
- 76
- Buying agencies
- 14
- Small business share of obligations
- 54%
- Full and open competition share
- 1%
- Set aside share
- 28%
- 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 |
|---|---|---|---|---|
| COLD BOX EXPRESS, INC. | Small Business | 3 | $386,130 | 11.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $355,916 | 10.9% |
| UNITED REFRIGERATION, INC | Other Than Small Business | 8 | $285,228 | 8.7% |
| ARGO TURBOSERVE CORPORATION | Other Than Small Business | 1 | $182,525 | 5.6% |
| CULINARY DEPOT INC. | Small Business | 2 | $156,225 | 4.8% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 2 | $149,038 | 4.6% |
| SENTINEL CONTRACTORS LLC | Small Business | 1 | $113,260 | 3.5% |
| MULTISTACK LLC | Other Than Small Business | 3 | $113,219 | 3.5% |
| UNIVERSAL SERVICE SUPPLY, INC. | Small Business | 1 | $93,996 | 2.9% |
| CHESAPEAKE MARINE REFRIGERATION CORP | Small Business | 2 | $89,828 | 2.8% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 4 | $76,559 | 2.3% |
| PREMIUM CHILLERS | Other Than Small Business | 1 | $69,492 | 2.1% |
| DENNIS SUPPLY COMPANY | Small Business | 2 | $68,962 | 2.1% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $67,285 | 2.1% |
| AFRI GENERAL TRADING CO LTD | Other Than Small Business | 3 | $58,600 | 1.8% |
| USA RESTAURANT SUPPLIERS, INC | Small Business | 1 | $57,988 | 1.8% |
| ICE-MAKER SALES & SERVICE, INC | Small Business | 1 | $52,024 | 1.6% |
| FSR CONSULTING LLC | Small Business | 1 | $48,490 | 1.5% |
| INFINITY SUPPLY LLC | Other Than Small Business | 1 | $43,575 | 1.3% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Other Than Small Business | 1 | $40,417 | 1.2% |
| KAY KAY LLC | Small Business | 1 | $38,498 | 1.2% |
| K5 DEFENSE LLC | Small Business | 1 | $36,902 | 1.1% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $36,780 | 1.1% |
| NOLAND COMPANY | Other Than Small Business | 1 | $33,050 | 1.0% |
| JPG PLUMBING AND MECHANICAL, INC. | Small Business | 1 | $32,985 | 1.0% |
| S4 WATER SALES AND SERVICE, LLC | Small Business | 1 | $32,108 | 1.0% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $31,177 | 1.0% |
| WARE GROUP INC | Small Business | 2 | $30,566 | 0.9% |
| SO-LOW ENVIRONMENTAL EQUIPMENT, CO | Other Than Small Business | 2 | $30,148 | 0.9% |
| KATOM RESTAURANT SUPPLY, INC. | Small Business | 2 | $28,838 | 0.9% |
| AMERICAN INTERNATIONAL SUPPLY, INC. | Other Than Small Business | 1 | $25,469 | 0.8% |
| PRO LOAD, INCORPORATED | Small Business | 2 | $25,288 | 0.8% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $24,086 | 0.7% |
| TECHNICAL MAINTENANCE AND SERVICES CORP | Small Business | 1 | $22,888 | 0.7% |
| 11400 LLC | Other Than Small Business | 1 | $18,891 | 0.6% |
| P & L - JOHNSON MECHANICAL, INC. | Small Business | 1 | $18,285 | 0.6% |
| UNITED REFRIGERATION INC | Other Than Small Business | 1 | $18,252 | 0.6% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $17,396 | 0.5% |
| BERL ENTERPRISES LLC | Other Than Small Business | 1 | $16,656 | 0.5% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 2 | $16,157 | 0.5% |
| MULTIMARINE SERVICES, INC. | Small Business | 1 | $16,100 | 0.5% |
| AMERICAN REFRIGERATION SUPPLIES INC | Small Business | 1 | $15,318 | 0.5% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $15,189 | 0.5% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $15,121 | 0.5% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $14,550 | 0.4% |
| TV GUY ORLANDO, LLC | Small Business | 1 | $14,359 | 0.4% |
| UNIVERSAL CHILLING SYSTEMS, LLC | Small Business | 1 | $14,054 | 0.4% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $13,405 | 0.4% |
| BURKETT & SONS INC | Other Than Small Business | 1 | $12,810 | 0.4% |
| CHESAPEAKE SYSTEMS, LLC | Small Business | 1 | $12,659 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 33 | $904,119 | UNITED REFRIGERATION, INC |
| Department of State | 60 | $810,473 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 17 | $660,552 | ARGO TURBOSERVE CORPORATION |
| Department of Homeland Security | 16 | $566,518 | COLD BOX EXPRESS, INC. |
| Agency for International Development | 6 | $135,624 | RED ORANGE INTERNATIONAL L.L.C. |
| Department of Transportation | 2 | $52,024 | ICE-MAKER SALES & SERVICE, INC |
| Federal Labor Relations Authority | 1 | $32,985 | JPG PLUMBING AND MECHANICAL, INC. |
| Department of Energy | 2 | $25,288 | PRO LOAD, INCORPORATED |
| Smithsonian Institution | 2 | $22,707 | CHESAPEAKE SYSTEMS, LLC |
| Environmental Protection Agency | 2 | $21,505 | ALLIANCE NETWORK INTEGRATORS LLC |
| Department of Health and Human Services | 1 | $15,121 | FLATWATER PROFESSIONAL SERVICES COMPANY |
| Department of the Treasury | 2 | $14,876 | PUEBLO HOTEL SUPPLY CO |
| United States Trade and Development Agency | 1 | $3,092 | QUENCH USA, INC. |
| Department of Commerce | 1 | $-62 | S. W. H. SUPPLY CO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $736,501 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4130 | Refrigeration and Air Conditioning Components | 39 | $658,848 |
| 4110 | Refrigeration Equipment | 35 | $495,287 |
| 7320 | Kitchen Equipment and Appliances | 9 | $408,170 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $392,250 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 17 | $384,528 |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $182,525 |
| 4120 | Air Conditioning Equipment | 7 | $174,047 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $110,217 |
| H241 | Equipment and Materials Testing- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $71,008 |
| H141 | Quality Control- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $69,492 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD20P00000111 | COLD BOX EXPRESS, INC. | Department of Homeland Security | Purchase Order | 423740 | CLIMATE CONTROL CONTAINERS | $230,910 | $902,310 | August 3, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| SPE8E926P0741 | ARGO TURBOSERVE CORPORATION | Department of Defense | Purchase Order | 423740 | 8511983429!COOLER,FLUID,INDUST | $182,525 | $182,525 | March 18, 2026 | October 4, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSD26P00000035 | COLD BOX EXPRESS, INC. | Department of Homeland Security | Purchase Order | 423740 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS OFFICE OF INTELLIGENCE WITH THE LEASE OF CLIMATE CONTROLLED CONTAINERS IN SUPPORT O | $142,285 | $142,285 | April 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15B11424P00000147 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | FY24 A1 UNITED REFRIGERATION FREEZER PARTS QTR 4 | $129,995 | $129,995 | August 6, 2024 | August 6, 2024 | Philadelphia, PA | usaspending.gov |
| W912LM25PA021 | SENTINEL CONTRACTORS LLC | Department of Defense | Purchase Order | 423740 | J4 LIFECYCLE KITCHEN EQUIPMENT REPLACEMENT. REFERENCE STATEMENT OF WORK FOR REQUIRED EQUIPMENT AND SPECIFICATIONS. | $113,260 | $113,260 | August 15, 2025 | September 30, 2025 | Little Falls, MN | usaspending.gov |
| 15BFTD26P00000116 | CULINARY DEPOT INC. | Department of Justice | Purchase Order | 423740 | FCI FT DIX FOOD SERVICES WALK IN FREEZER | $110,217 | $110,217 | August 11, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B41826P00000175 | UNIVERSAL SERVICE SUPPLY, INC. | Department of Justice | Purchase Order | 423740 | FY26 26Z4AN4 USS FS COOLER REPLACEMENT FCI PA "EO 14398" | $93,996 | $93,996 | August 6, 2026 | September 30, 2026 | Evansville, IN | usaspending.gov |
| W912LM26PA006 | DIETARY EQUIPMENT INCORPORATED | Department of Defense | Purchase Order | 423740 | KITCHEN EQUIPMENT AREA 5 SOUTH | $83,203 | $83,203 | March 20, 2026 | July 1, 2026 | Little Falls, MN | usaspending.gov |
| 19PK3324P1286 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | ISB-ZA-WH-NXP: A/C UNIT -OFF COMPOUND & RES. | $70,190 | $70,190 | January 22, 2024 | February 15, 2024 | Pakistan | usaspending.gov |
| 19J01021P2144 | PREMIUM CHILLERS | Department of State | Purchase Order | 423740 | BME FOR CHILLERS AND ASSOCIATED SYSTEMS | $69,492 | $132,203 | September 21, 2021 | May 18, 2025 | Jordan | usaspending.gov |
| 72066824P00009 | RED ORANGE INTERNATIONAL L.L.C. | Agency for International Development | Purchase Order | 423740 | USAID/SOUTH SUDAN - PROCUREMENT OF RECREATIONAL ITEMS | $67,285 | $67,285 | November 20, 2023 | November 19, 2024 | South Sudan | usaspending.gov |
| W912LM25PA015 | DIETARY EQUIPMENT INCORPORATED | Department of Defense | Purchase Order | 423740 | NORTH DFAC KITCHEN EQUIPMENT. | $65,834 | $65,834 | May 31, 2025 | July 1, 2025 | Little Falls, MN | usaspending.gov |
| W912LM24CA002 | USA RESTAURANT SUPPLIERS, INC | Department of Defense | Definitive Contract | 423740 | KITCHEN EQUIPMENT LIFECYCLE REPLACEMENT | $57,988 | $57,988 | September 16, 2024 | September 16, 2024 | Fort Worth, TX | usaspending.gov |
| 70Z08026P20833B00 | CHESAPEAKE MARINE REFRIGERATION CORP | Department of Homeland Security | Purchase Order | 423740 | 4130-01-537-3507 CONDENSER, REFRIG (LEFTSIDE) | $53,400 | $53,400 | May 7, 2026 | September 17, 2026 | Baltimore, MD | usaspending.gov |
| 6973GH26P01075 | ICE-MAKER SALES & SERVICE, INC | Department of Transportation | Purchase Order | 423740 | FRIDGES, FREEZER, ICE/WATER MACHINE FOR NEWLY RENOVATED ANF2, AIR TRAFFIC STUDENT, INSTRUCTOR, RPO SPACES | $52,024 | $52,024 | May 18, 2026 | May 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 191N2926C0003 | MULTISTACK LLC | Department of State | Definitive Contract | 423740 | CP-15917812-7901/7903 SERV-PMSC-MULTISTACK CHILLER AND AHUS | $48,592 | $48,592 | June 8, 2026 | June 29, 2026 | India | usaspending.gov |
| 70Z08025P20627B00 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 423740 | 2125405B4500AG296 COMPRESSOR UNIT, REFRIGERATION 4130 01-571-5391 | $48,490 | $48,490 | June 25, 2025 | January 10, 2026 | Lansdale, PA | usaspending.gov |
| 19MU3024P0339 | MULTISTACK LLC | Department of State | Purchase Order | 423740 | MCT-FAC-REST-7901-MULTISTACK CHILLER PARTS-FWP#443 | $47,000 | $47,000 | May 28, 2024 | August 29, 2024 | Oman | usaspending.gov |
| FA282324P0011 | CULINARY DEPOT INC. | Department of Defense | Purchase Order | 423740 | PROVIDE WALK IN COOLER AND BOX LOAD IAW QUOTE 380879 DATED 1 NOV 23 AND SOW DATED 3 NOV 23. | $46,008 | $46,008 | November 27, 2023 | February 27, 2024 | Eglin Afb, FL | usaspending.gov |
| 19HA7026P0038 | INFINITY SUPPLY LLC | Department of State | Purchase Order | 423740 | FAC - AC UNITS FOR STOCK | $43,575 | $43,575 | March 4, 2026 | November 27, 2027 | San Marcos, CA | usaspending.gov |
| 19H08024P0281 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Department of State | Purchase Order | 423740 | INL-FM BODY REFRIGERATORS FOR ROATAN | $40,417 | $40,417 | March 25, 2024 | April 11, 2024 | Honduras | usaspending.gov |
| 15B41625P00000025 | DENNIS SUPPLY COMPANY | Department of Justice | Purchase Order | 423740 | FPC YANKTON FY25 P1 FREEZER UPGRADE B&F PROJECT | $40,390 | $40,390 | January 27, 2025 | January 27, 2025 | Sioux City, IA | usaspending.gov |
| W9124L26PA002 | KAY KAY LLC | Department of Defense | Purchase Order | 423740 | REYNOLDS ARMY HEALTH CLINIC DRY ICE MACHINE PURCHASE | $38,498 | $38,498 | February 1, 2026 | April 20, 2026 | Fort Sill, OK | usaspending.gov |
| 15B10924P00000133 | PUEBLO HOTEL SUPPLY CO | Department of Justice | Purchase Order | 423740 | PROVIDE 10 MANITOWOC MODEL NO. IDT0300A INDIGO NXT SERIES ICE MAKERS, WITH WARRANTIES, ICE BINS, SCOOPS, ETC (SEE ATTACHED QUOTE) | $37,630 | $37,630 | July 10, 2024 | February 7, 2025 | Pueblo, CO | usaspending.gov |
| 15B11926P00000066 | K5 DEFENSE LLC | Department of Justice | Purchase Order | 423740 | FY26 B&F REPLACE FREEZER & COOLER REPAIR PARTS PROJECT #25X1AH9 | $36,902 | $36,902 | April 1, 2026 | June 1, 2026 | Miami, FL | 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.