Data / Federal awards / NAICS 423740 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $566,518 to 13 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 423740
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $566,518 under NAICS 423740, Refrigeration Equipment and Supplies Merchant Wholesalers, across 16 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are COLD BOX EXPRESS, INC. ($386,130), CHESAPEAKE MARINE REFRIGERATION CORP ($89,828), FSR CONSULTING LLC ($48,490).

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Agency: Department of Homeland Security
NAICS code: 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contract awards: 16
Obligated: $566,518
Named recipients: 13
Small business share of obligations: 97%
Full and open competition share: 0%
Set aside share: 0%
Latest action: 2026-09-29

Incumbents at this agency

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	68.2%
CHESAPEAKE MARINE REFRIGERATION CORP	Small Business	2	$89,828	15.9%
FSR CONSULTING LLC	Small Business	1	$48,490	8.6%
SO-LOW ENVIRONMENTAL EQUIPMENT, CO	Other Than Small Business	1	$20,100	3.5%
P & L - JOHNSON MECHANICAL, INC.	Small Business	1	$18,285	3.2%
TECH SERVICE SOLUTIONS LLC	Small Business	1	$17,396	3.1%
MULTIMARINE SERVICES, INC.	Small Business	1	$16,100	2.8%
AIRECO SUPPLY INC	Small Business	1	$12,657	2.2%
AVIATE ENTERPRISES, INC.	Small Business	1	$1,635	0.3%
MID CITY RESTUARANT EQUIPMENT	Other Than Small Business	1	$0	0.0%
UNITED REFRIGERATION INC	Other Than Small Business	1	$0	0.0%
DOUGLAS FOOD STORES INC	Small Business	1	$-21,889	-3.9%
INTERNATIONAL ROYAL INC	Other Than Small Business	1	$-22,213	-3.9%

Offices buying

Sub agency	Awards	Obligated
U.S. Immigration and Customs Enforcement	3	$386,130
U.S. Coast Guard	11	$200,967
Federal Emergency Management Agency	2	$-20,579

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$186,253
FY2025	$113,483
FY2026	$266,783

Products and services bought

Code	Product or service	Awards	Obligated
W041	Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment	3	$386,130
4130	Refrigeration and Air Conditioning Components	5	$150,975
J041	Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment	1	$18,285
J020	Maint/repair/rebuild of Equipment- Ship and Marine Equipment	1	$16,100
4610	Water Purification Equipment	1	$1,635
7310	Food Cooking, Baking, and Serving Equipment	1	$0
4110	Refrigeration Equipment	4	$-6,606

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
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
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
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
70Z08026P20235B00	CHESAPEAKE MARINE REFRIGERATION CORP	Department of Homeland Security	Purchase Order	423740	4130 015401456 CONDENSER	$36,428	$36,428	June 24, 2026	November 11, 2026	Norfolk, VA	usaspending.gov
70Z08526PSEAT0027	SO-LOW ENVIRONMENTAL EQUIPMENT, CO	Department of Homeland Security	Purchase Order	423740	REQUIRED FOR ESSENTIAL ARCTIC NSF SCIENTIFIC MISSIONS.	$20,100	$20,100	July 7, 2026	July 7, 2026	Seattle, WA	usaspending.gov
70Z03324PSEAT0068	P & L - JOHNSON MECHANICAL, INC.	Department of Homeland Security	Purchase Order	423740	REFRIGERATOR AND FREEZER CONDENSING UNIT REPLACEMENTS.	$18,285	$18,285	May 16, 2024	May 17, 2024	Ilwaco, WA	usaspending.gov
70Z08025P21221B00	TECH SERVICE SOLUTIONS LLC	Department of Homeland Security	Purchase Order	423740	ICE MAKER MACHINE	$17,396	$17,396	May 7, 2025	September 30, 2025	Phoenix, AZ	usaspending.gov
70Z04024P60415Y00	MULTIMARINE SERVICES, INC.	Department of Homeland Security	Purchase Order	423740	USCGC SEQUOIA REFRIGERATION SYSTEM COMMISSIONING	$16,100	$16,100	May 20, 2024	June 24, 2024	Curtis Bay, MD	usaspending.gov
70CMSD26P00000022	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	$12,935	$12,935	March 1, 2026	March 31, 2026	Arab, AL	usaspending.gov
70Z08024P21149BPC	AIRECO SUPPLY INC	Department of Homeland Security	Purchase Order	423740	4130-01-576-5706 EVAPORATOR COIL, REFRIGERATION	$12,657	$12,657	August 5, 2024	November 21, 2024	Baltimore, MD	usaspending.gov
70FBR926P00000022	AVIATE ENTERPRISES, INC.	Department of Homeland Security	Purchase Order	423740	THE PURCHASE ORDER IS TO PROCURE REPLACEMENT WATER DISPENSER AND REFRIGERATOR WATER FILTERS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) R	$1,635	$1,635	September 29, 2026	October 28, 2026	Oakland, CA	usaspending.gov
70Z03420PPBH07900	MID CITY RESTUARANT EQUIPMENT	Department of Homeland Security	Purchase Order	423740	AGREEMENT FOR MID CITY RESTAURANT SUPPLY TO PROVIDE AND INSTALL A SALAD BAR FOR BASE HONOLULU, SAND ISLAND, GALLEY DURING THE APPROXIMATE PO	$0	$19,216	August 21, 2020	September 20, 2020	Honolulu, HI	usaspending.gov
70Z08022P20280B00	UNITED REFRIGERATION INC	Department of Homeland Security	Purchase Order	423740	CONDENSOR REFRIGERATION	$0	$13,522	May 3, 2022	December 27, 2022	Baltimore, MD	usaspending.gov
70Z08022P20279B00	DOUGLAS FOOD STORES INC	Department of Homeland Security	Purchase Order	423740	ICE MAKER FOR WPB CLASS CUTTERS	$-21,889	$0	May 3, 2022	August 30, 2024	Bluefield, WV	usaspending.gov
70FBR921P00000022	INTERNATIONAL ROYAL INC	Department of Homeland Security	Purchase Order	423740	THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VACCINE FREEZERS AND SUPPORTING EQUIPMENT IN ACCORDANCE WITH OPERATION WAR	$-22,213	$91,308	January 11, 2021	April 5, 2021	Dededo, GU	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.