Skip to the page
Get started free

Data / Federal awards / NAICS 238220 / A AND W ELECTRICAL AND REFRIGERATION A/C INC

A AND W ELECTRICAL AND REFRIGERATION A/C INC: 49 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

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

A AND W ELECTRICAL AND REFRIGERATION A/C INC (UEI NHMCGL9GDWE6), Morovis, PR, received 49 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($1.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch A AND W ELECTRICAL AND REFRIGERATION A/C INC

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • NHMCGL9GDWE6UEI
  • Morovis, PRLocation
  • Small BusinessBusiness size
  • 49Contract awards
  • $2.6 millionObligated
  • 2023-10-24First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$822,510
238320Painting and Wall Covering Contractors31$721,613
561621Security Systems Services (except Locksmiths)1$667,580
238210Electrical Contractors and Other Wiring Installation Contractors7$226,993
236220Commercial and Institutional Building Construction5$88,199
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$45,683

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$1.5 million
Department of Defense33$767,295
General Services Administration12$281,167

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$774,381
FY2026$558,713

Contract awards

All 49 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C22P00000508Department of Homeland SecurityPurchase Order238220HVAC PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR CBP FACILITIES, SAN JUAN, PUERTO RICO.$816,878$1,194,238September 19, 2022March 18, 2027Manati, PRusaspending.gov
70B03C23P00000680Department of Homeland SecurityPurchase Order561621SECURITY SYSTEMS REPAIRS AND MAINTENANCE - PUERTO RICO AND U.S. VIRGIN ISLANDS$667,580$951,500September 30, 2023September 29, 2026Guaynabo, PRusaspending.gov
W912C326FA010Department of DefenseDelivery Order238320EXTERIOR/ INTERIOR PAINT AT NATIONAL GUARD BUILDING 541.$107,205$107,205February 10, 2026June 10, 2026Fort Buchanan, PRusaspending.gov
W912C324FPT12Department of DefenseDelivery Order238320AJ PRESSURE WASH BUILDING 552$105,042$105,042September 18, 2024November 18, 2024Fort Buchanan, PRusaspending.gov
47PC0124P0003General Services AdministrationPurchase Order238210STT-COURTROOM 2 INFRASTRUCTURE UPGRADE$89,745$89,745October 24, 2023September 30, 2025St Thomas, VIusaspending.gov
47PC0124P0009General Services AdministrationPurchase Order236220IRS TABONUCO ROOMS PROTECTION IMPROVEMENTS$88,199$88,199December 4, 2023August 4, 2024San Juan, PRusaspending.gov
W912C326FA025Department of DefenseDelivery Order238320THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR/ INTERIOR AT NAVY RESERVE BUI$69,223$69,223April 26, 2026July 27, 2026Fort Buchanan, PRusaspending.gov
W912C324FPT10Department of DefenseDelivery Order238320EXTERIOR AND INTERIOR PAINT - BLDG. -511$64,427$64,427August 5, 2024October 4, 2024Fort Buchanan, PRusaspending.gov
W912C326FA023Department of DefenseDelivery Order238320EXTERIOR/ INTERIOR PAINTING OF BLDG. 168$62,525$62,525April 27, 2026August 4, 2026Fort Buchanan, PRusaspending.gov
W912C324FPT07Department of DefenseDelivery Order238320EXTERIOR PAINTING - BLDG. 608$49,631$49,631July 18, 2024August 27, 2024Fort Buchanan, PRusaspending.gov
47PC0124P0052General Services AdministrationPurchase Order238210INSTALL CARD READER AT OLD LINK ENTRANCE, FEDERICO DEGETAU$45,480$45,480September 19, 2024September 30, 2025San Juan, PRusaspending.gov
W912C324FPT14Department of DefenseDelivery Order238320EXTERIOR / INTERIOR PAINT B-172$42,830$42,830September 24, 2024December 24, 2024Fort Buchanan, PRusaspending.gov
70B01C23P00000557Department of Homeland SecurityPurchase Order238210NEW AWARD FOR CCTV SECURITY CAMERAS$39,760$238,559September 28, 2023August 30, 2024Kingshill, VIusaspending.gov
47PC0124P0049General Services AdministrationPurchase Order238210CLEMENTE NAZARIO ELECTRICAL MAPPING AND DISTRIBUTION MODIFICATION$37,905$37,905September 12, 2024June 12, 2025San Juan, PRusaspending.gov
W912C326FA035Department of DefenseDelivery Order238320EXTERIOR INTERIOR PAINT OF B385 .5M WATER TANK$30,688$30,688May 13, 2026July 13, 2026Fort Buchanan, PRusaspending.gov
W911S224P0605Department of DefensePurchase Order333415UNISON BUY# 1169585 25 TON YORK PACKAGE UNIT$30,283$30,283May 29, 2024September 30, 2024Morovis, PRusaspending.gov
W912C326FA029Department of DefenseDelivery Order238320THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF 1 MILLION GALLON WATER TAN$18,847$18,847April 29, 2026July 1, 2026Fort Buchanan, PRusaspending.gov
W912C324FPT06Department of DefenseDelivery Order238320EXTERIOR PAINT$16,690$16,690June 4, 2024July 18, 2024Fort Buchanan, PRusaspending.gov
W912C324FPT13Department of DefenseDelivery Order238320EXTERIOR PAINT CONCRETE MASON$16,487$16,487September 19, 2024October 24, 2024Fort Buchanan, PRusaspending.gov
W911S224P0810Department of DefensePurchase Order333415UNISON BUY # 1173535 7.5 TON YORK PACKAGE UNIT$15,400$15,400July 8, 2024August 30, 2024Morovis, PRusaspending.gov
W912C326FA038Department of DefenseDelivery Order238320INTERIOR PAINT BUILDING 507$13,478$13,478May 26, 2026June 23, 2026Fort Buchanan, PRusaspending.gov
W912C326FA030Department of DefenseDelivery Order238320INTERIOR PAINT AT VCC BUILDING 630.$13,022$13,022April 29, 2026May 20, 2026Fort Buchanan, PRusaspending.gov
W912C325FA017Department of DefenseDelivery Order2383202ND OPTION YEAR BONDS - CONTRACTOR SHALL PROVIDE APPLICABLE PERFORMANCE AND PAYMENT BONDS IN ACCORDANCE WITH FAR 52.228-15, PERFORMANCE AND $12,629$12,629April 26, 2025April 25, 2026Fort Buchanan, PRusaspending.gov
W912C325FA006Department of DefenseDelivery Order238320EXTERIOR PAINT BLDG. 504$12,596$12,596December 17, 2024January 30, 2025Fort Buchanan, PRusaspending.gov
W912C324FPT08Department of DefenseDelivery Order238320EXTERIOR PAINT$12,368$12,368July 26, 2024August 26, 2024Fort Buchanan, PRusaspending.gov
W912C324FPT05Department of DefenseDelivery Order238320INTERIOR PAINT (CONCRETE MASONRY)$11,577$11,577May 31, 2024July 10, 2024Fort Buchanan, PRusaspending.gov
W912C324FPT01Department of DefenseDelivery Order238320PERFORMANCE AND PAYMENT BONDS$9,814$9,814February 27, 2024April 25, 2025Fort Buchanan, PRusaspending.gov
W912C325FA050Department of DefenseDelivery Order238320PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION, INSURANCE, PERMITS AND INCIDENTAL SUPPLIES NECESSARY TO PERFORM WOR$8,343$8,343August 15, 2025September 5, 2025Fort Buchanan, PRusaspending.gov
47PC0125P0020General Services AdministrationPurchase Order238210FURNISH & INSTALL THREE DEDICATED CIRCUITS L6-30R IN THE IT ZONE$7,609$7,609July 29, 2025November 29, 2025San Juan, PRusaspending.gov
W912C325FA020Department of DefenseDelivery Order238320PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION, INSURANCE, PERMITS AND INCIDENTAL SUPPLIES NECESSARY TO PERFORM WOR$6,867$6,867March 28, 2025April 16, 2025Fort Buchanan, PRusaspending.gov
47PC0123P0056General Services AdministrationPurchase Order238210USDC STX JURY MONITORS$6,514$139,346June 28, 2023September 30, 2025San Juan, PRusaspending.gov
W912C326FA004Department of DefenseDelivery Order238320THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF BLDG. 192.$6,455$6,455January 15, 2026February 4, 2026Fort Buchanan, PRusaspending.gov
W912C326FA006Department of DefenseDelivery Order238320PAINT BUILDING 193$6,039$6,039January 16, 2026February 5, 2026Fort Buchanan, PRusaspending.gov
47PC0124P0050General Services AdministrationPurchase Order238220CHAMBER #125 KITCHEN DOOR CARD READER INFRASTRUCTURE$5,735$5,735September 16, 2024February 28, 2025San Juan, PRusaspending.gov
W912C326FA034Department of DefenseDelivery Order238320VEGA GATE ROOF CEILING AND ROOF TOP PAINT IN ACCORDANCE WITH SOW.$5,686$5,686May 7, 2026May 22, 2026Fort Buchanan, PRusaspending.gov
W912C325FA048Department of DefenseDelivery Order238320PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION, INSURANCE, PERMITS AND INCIDENTAL SUPPLIES NECESSARY TO PERFORM WOR$4,984$4,984August 14, 2025September 4, 2025Fort Buchanan, PRusaspending.gov
W912C325FA054Department of DefenseDelivery Order238320THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF PX BLDG. 606.$4,373$4,373August 19, 2025September 11, 2025Fort Buchanan, PRusaspending.gov
W912C325FA060Department of DefenseDelivery Order238320THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE INTERIOR OF BUILDING 28 AND 25.$3,936$3,936September 26, 2025October 6, 2025Fort Buchanan, PRusaspending.gov
W912C325FA051Department of DefenseDelivery Order238320PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION, INSURANCE, PERMITS AND INCIDENTAL SUPPLIES NECESSARY TO PERFORM WOR$2,759$2,759August 15, 2025September 2, 2025Fort Buchanan, PRusaspending.gov
W912C325FA042Department of DefenseDelivery Order238320PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION, INSURANCE, PERMITS AND INCIDENTAL SUPPLIES NECESSARY TO PERFORM WOR$1,784$1,784July 21, 2025August 4, 2025Fort Buchanan, PRusaspending.gov
W912C325FA062Department of DefenseDelivery Order238320PAINTING OF BUILDING 77$985$985September 29, 2025October 14, 2025Fort Buchanan, PRusaspending.gov
W912C326FA007Department of DefenseDelivery Order238320THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF BLDG. 33$322$322January 15, 2026January 22, 2026Fort Buchanan, PRusaspending.gov
47PC0123P0027General Services AdministrationPurchase Order236220JVT REFURBISH HANGING LIGHTS IN LOGGIAS$0$37,291March 22, 2023July 31, 2024San Juan, PRusaspending.gov
47PC0123P0037General Services AdministrationPurchase Order236220STX FLOOR TILE REPLACEMENT BA61$0$35,589April 27, 2023June 30, 2024San Juan, PRusaspending.gov
47PC0123P0068General Services AdministrationPurchase Order236220SINGLE & DOUBLE METAL DOOR REPLACEMENT OR RECONDITION FOR STORAGE AND MECHANICAL ROOMS$0$47,471August 25, 2023September 30, 2024San Juan, PRusaspending.gov
W912C323D0001Department of DefenseIDC238320EXTERIOR / INTERIOR PAINTING BASE PERIOD$0$3,272,457April 4, 2023usaspending.gov
47PC0123P0066General Services AdministrationPurchase Order236220FD FIRE PUMP ATS INTEGRATION$0$11,876August 24, 2023April 30, 2024San Juan, PRusaspending.gov
47PC0522P0099General Services AdministrationPurchase Order238210USDC COURTROOMS AUDIOVISUAL CIRCUITS RECONFIGURATION$-20$58,867April 25, 2022July 31, 2025San Juan, PRusaspending.gov
HSBP1017P00131Department of Homeland SecurityPurchase Order238220IGF::OT::IGF AC MAINTENANCE$-103$1,123,067April 1, 2017March 31, 2022Manati, PRusaspending.gov

Also on SpecStream

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.