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Data / Federal awards / NAICS 238220 / ACCEL AIR SYSTEMS, INC.

ACCEL AIR SYSTEMS, INC.: 7 federal contract awards, $494,778 obligated (FY2024 to FY2027)

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

ACCEL AIR SYSTEMS, INC. (UEI ZQTMEHTBNX27), Santa Clara, CA, received 7 federal prime contract awards with $494,778 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($494,778) 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.

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UEI
ZQTMEHTBNX27
Location
Santa Clara, CA
Business size
Other Than Small Business
Contract awards
7
Obligated
$494,778
First action in window
2023-10-10
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors7$494,778

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$494,778

Obligations by fiscal year

Fiscal yearObligated
FY2024$207,935
FY2025$262,739
FY2026$24,104

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26125P1515Department of Veterans AffairsPurchase Order238220EMERGENCY CHILLER REPAIR FOR VA PAL ALTO HEALTHCARE SYSTEM PAD BUIDLING$126,761$126,761September 5, 2025September 4, 2026Santa Clara, CAusaspending.gov
36C26124C0071Department of Veterans AffairsDefinitive Contract238220HVAC REPAIRS$117,977$117,977April 22, 2024September 30, 2025Palo Alto, CAusaspending.gov
36C26124P0080Department of Veterans AffairsPurchase Order238220QUARTERLY PM TO DECTRON DEHUMIDIFIER SYSTEM$71,590$71,590December 15, 2023December 14, 2026Palo Alto, CAusaspending.gov
36C26124P1475Department of Veterans AffairsPurchase Order238220EMERGENCY CHILLER RENTAL$71,000$113,200July 24, 2024September 22, 2024Palo Alto, CAusaspending.gov
36C26125P1032Department of Veterans AffairsPurchase Order238220MAINTENANCE ON COOLING TOWERS$54,200$54,200June 1, 2025May 31, 2026Palo Alto, CAusaspending.gov
36C26125P0793Department of Veterans AffairsPurchase Order238220REPAIR OF COOLING TOWERS 2 & 3 FOR VA PALO ALTO HCS$53,250$53,250March 18, 2025June 18, 2025Palo Alto, CAusaspending.gov
36C26123P1476Department of Veterans AffairsPurchase Order238220EMERGENCY HVAC UNIT REPAIRS$0$42,699July 19, 2023March 31, 2024Palo Alto, CAusaspending.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.