Data / Federal awards / NAICS 423740 / Department of State
Department of State contracts under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $810,473 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $810,473 under NAICS 423740, Refrigeration Equipment and Supplies Merchant Wholesalers, across 60 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($355,916), MULTISTACK LLC ($113,219), PREMIUM CHILLERS ($69,492).
The request: Every federal contract awarded by Department of State under NAICS 423740, 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 State
- NAICS code
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Contract awards
- 60
- Obligated
- $810,473
- Named recipients
- 14
- Small business share of obligations
- 4%
- Full and open competition share
- 3%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $355,916 | 43.9% |
| MULTISTACK LLC | Other Than Small Business | 3 | $113,219 | 14.0% |
| PREMIUM CHILLERS | Other Than Small Business | 1 | $69,492 | 8.6% |
| INFINITY SUPPLY LLC | Other Than Small Business | 1 | $43,575 | 5.4% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Other Than Small Business | 1 | $40,417 | 5.0% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $36,780 | 4.5% |
| S4 WATER SALES AND SERVICE, LLC | Small Business | 1 | $32,108 | 4.0% |
| AMERICAN INTERNATIONAL SUPPLY, INC. | Other Than Small Business | 1 | $25,469 | 3.1% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $24,086 | 3.0% |
| BERL ENTERPRISES LLC | Other Than Small Business | 1 | $16,656 | 2.1% |
| INTEGRITY CONTROL SYSTEMS INC | Other Than Small Business | 1 | $12,556 | 1.5% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $12,273 | 1.5% |
| REGIONAL CHILLER SERVICES PTY LTD | Other Than Small Business | 1 | $11,416 | 1.4% |
| SAN DIEGO MECHANICAL & ENERGY, INC. | Other Than Small Business | 1 | $-7,367 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 60 | $810,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378,076 |
| FY2025 | $117,629 |
| FY2026 | $314,768 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4130 | Refrigeration and Air Conditioning Components | 24 | $212,794 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 12 | $162,123 |
| 4120 | Air Conditioning Equipment | 5 | $134,464 |
| 4110 | Refrigeration Equipment | 6 | $82,067 |
| H141 | Quality Control- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $69,492 |
| 4610 | Water Purification Equipment | 3 | $52,475 |
| H341 | Inspection- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $48,253 |
| H241 | Equipment and Materials Testing- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $32,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 19MZ5026P0423 | DAETA INTERNATIONAL TRADING | Department of State | Purchase Order | 423740 | FWP 448 - 7901/RSTR - PACKAGED AC UNITS FOR AVR | $36,780 | $36,780 | May 26, 2026 | September 14, 2026 | Mozambique | usaspending.gov |
| 19AR2026P0630 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | FAC - REPAIR GENERATOR CAT | $34,861 | $34,861 | July 1, 2026 | July 26, 2026 | Argentina | usaspending.gov |
| 19SG2026P0323 | S4 WATER SALES AND SERVICE, LLC | Department of State | Purchase Order | 423740 | TECHNICAL CLEANING FOR NEWLY INSTALLED CHILLER SYSTEMS | $32,108 | $32,108 | March 26, 2026 | April 29, 2026 | Senegal | usaspending.gov |
| 19SF5024P0097 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | OBO/ICASS - FAC: PMSC - MSGQ AND NCC CHILLERS & MULTI STACK | $27,077 | $27,077 | December 19, 2023 | April 17, 2025 | South Africa | usaspending.gov |
| 19UG5026P0239 | AMERICAN INTERNATIONAL SUPPLY, INC. | Department of State | Purchase Order | 423740 | DRINKING FOUNTAINS | $25,469 | $25,469 | March 30, 2026 | October 30, 2026 | Oakland, CA | usaspending.gov |
| 19EK2024P0379 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of State | Purchase Order | 423740 | SERVICE CONTRACT - CHILLERS, MOTOR STARTERS VFD ELEC PANEL | $24,086 | $24,086 | August 14, 2024 | August 30, 2024 | Equatorial Guinea | usaspending.gov |
| 19ZA6026P0155 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | AIR CONDITIONER | $20,134 | $20,134 | February 4, 2026 | February 25, 2026 | Zambia | usaspending.gov |
| 19WZ6024P0434 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | NEC (PROP IDX20000 ) CHILLER REPAIR (CONDENSER COIL) - RCS | $19,421 | $19,421 | April 26, 2024 | June 18, 2024 | South Africa | usaspending.gov |
| 191N6524P1193 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | MATERIAL FOR FCU INSTALLATIONS. | $18,542 | $18,542 | July 31, 2024 | September 10, 2024 | India | usaspending.gov |
| 19SG2026C0004 | MULTISTACK LLC | Department of State | Definitive Contract | 423740 | CONTRACT 7901 - FAC NEC - PMSC MULTISTACK CHILLER | $17,626 | $17,626 | May 27, 2026 | June 6, 2026 | Senegal | usaspending.gov |
| 19H08026P0504 | BERL ENTERPRISES LLC | Department of State | Purchase Order | 423740 | FAC - REFRIGERATED DRINKING FOUNTAIN STATION | $16,656 | $16,656 | September 16, 2026 | September 30, 2026 | Mooresville, NC | usaspending.gov |
| 19A05026P0402 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | TRANE CHILLER PM CONTRACT SERVICE | $15,494 | $15,494 | July 21, 2026 | July 23, 2026 | Angola | usaspending.gov |
| 19N15025P0523 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | LAG_REFRIGERATOR FOR COB CAFETERIA WO#212438 | $14,640 | $14,640 | March 12, 2025 | March 30, 2025 | Nigeria | usaspending.gov |
| 19EG3024P0702 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | CONDENSING UNIT | $14,455 | $14,455 | July 24, 2024 | July 31, 2024 | Boca Raton, FL | usaspending.gov |
| 19BF5026P0311 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | CMR - 5TON AIR-CONDITION REPLACEMENT | $14,323 | $14,323 | June 10, 2026 | June 30, 2026 | Bahamas, the | usaspending.gov |
| 19UG5024P0544 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | REFRIGERATORS | $14,209 | $14,209 | April 29, 2024 | April 29, 2024 | Uganda | usaspending.gov |
| 19UV7024P0968 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | AC UNITS | $13,391 | $13,391 | August 6, 2024 | August 22, 2024 | Burkina Faso | usaspending.gov |
| 19DR8625P1320 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423740 | CMR- COMPRESSOR REPAIRS | $12,980 | $12,980 | May 28, 2025 | May 30, 2025 | Dominican Republic | usaspending.gov |
| 19SF5024P0176 | INTEGRITY CONTROL SYSTEMS INC | Department of State | Purchase Order | 423740 | OBO/PROG - NCC HVAC VSD DRIVES | $12,556 | $12,556 | March 22, 2024 | April 30, 2024 | South Africa | 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.