Data / Federal awards / NAICS 333415 / ACCENTZ, INC.
ACCENTZ, INC.: 52 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCENTZ, INC. (UEI VEWPLY1UA1T5), Aurora, CO, received 52 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- VEWPLY1UA1T5UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 52Contract awards
- $7.8 millionObligated
- 2023-10-01First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 26 | $5.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $826,474 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $364,262 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $92,130 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $19,602 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $6.3 million |
| Department of Justice | 1 | $1.4 million |
| Department of Homeland Security | 1 | $41,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.9 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26P51800001 | Department of Justice | Purchase Order | 333415 | REPLACEMENT OF CHILLERS AND PUMPS - FCC OAKDALE, LA. "E.O. 14398" | $1,439,122 | $1,439,122 | August 31, 2026 | May 28, 2027 | Aurora, CO | usaspending.gov |
| FA282325P0046 | Department of Defense | Purchase Order | 333415 | BRAND NAME TRANE CVHF WATER COOLED CENTRIFUGAL CHILLER - QUANTITY 2 | $966,012 | $966,012 | June 23, 2025 | June 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| W911SD25PA018 | Department of Defense | Purchase Order | 238220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION IN ACCORDANCE WITH ALL APPLICABLE CODES AND SPECIFICATIONS TO SU | $393,604 | $393,604 | March 13, 2025 | June 24, 2025 | West Point, NY | usaspending.gov |
| FA441725P0026 | Department of Defense | Purchase Order | 333415 | TRANE - ASCEND AIR COOLED CHILLER MODEL ACS | $328,596 | $328,596 | February 28, 2025 | August 22, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA486125PZ008 | Department of Defense | Purchase Order | 333415 | THE 732 OPERATIONS GROUP (OG) REQUIRES THE PURCHASE OF TWO (2) TRANE AIR-COOLED CHILLERS. | $280,038 | $280,038 | September 29, 2025 | April 13, 2026 | Indian Springs, NV | usaspending.gov |
| FA301625F0021 | Department of Defense | Delivery Order | 811310 | LAK/ RAN AFB FIRE SUPPRESSION MAINTENANCE SERVICES | $249,012 | $249,012 | October 1, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA480924P0132 | Department of Defense | Purchase Order | 333415 | TRANE COOLING SYSTEMS FOR BUILDINGS 4817/2121/3811/4916/2402. | $235,067 | $235,067 | September 23, 2024 | April 25, 2025 | Aurora, CO | usaspending.gov |
| FA441825P0067 | Department of Defense | Purchase Order | 333415 | (1) TRANE 70-TON CHILLER AND (1) TRANE 100-TON CHILLER | $231,465 | $231,465 | September 30, 2025 | February 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA301624F0003 | Department of Defense | Delivery Order | 811310 | LAK/RAN FIRE SUPPRESSION | $216,869 | $216,869 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA460825P0078 | Department of Defense | Purchase Order | 333415 | BRAND NAME TRANE 230-TON 460-VOLT CHILLED AIR CONDITIONING UNIT | $211,900 | $211,900 | July 29, 2025 | November 4, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA486124P0168 | Department of Defense | Purchase Order | 333415 | PURCHASE AND DELIVERY OF 3 HVAC SYSTEMS IN ACCORDANCE WITH ATTACHMENT 1 - ACCENTZ QUOTE, DATED 18 SEPT 2024. | $197,087 | $197,087 | September 26, 2024 | January 31, 2025 | Aurora, CO | usaspending.gov |
| W911SD24P0055 | Department of Defense | Purchase Order | 238220 | BLDG 756 TEMP. RENTAL FOR BOILER | $195,970 | $195,970 | April 16, 2024 | June 22, 2024 | West Point, NY | usaspending.gov |
| FA461324P0052 | Department of Defense | Purchase Order | 333415 | THE PURPOSE OF THIS CONTRACT IS FOR PURCHASE AND DELIVERY OF ONE, 160 TON, AIR-COOLED TRANE CHILLER AT BLDG. 1235, INCLUDING MANUFACTURER WA | $187,433 | $187,433 | September 16, 2024 | June 17, 2025 | Aurora, CO | usaspending.gov |
| FA460825P0039 | Department of Defense | Purchase Order | 333415 | BRAND NAME TRANE 140-TON 460 VOLT CHILLER | $162,700 | $162,700 | April 30, 2025 | October 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460825P0090 | Department of Defense | Purchase Order | 333415 | ONE (1) BRAND NAME TRANE 160-TON 460V ASCEND CHILLER. | $157,450 | $157,450 | August 26, 2025 | November 26, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA330024P0056 | Department of Defense | Purchase Order | 532490 | AHU RENTAL FOR BUILDING 941 | $155,356 | $155,356 | May 10, 2024 | May 13, 2025 | Montgomery, AL | usaspending.gov |
| FA460824P0087 | Department of Defense | Purchase Order | 238220 | THIS REQUIREMENT IS FOR THE PURCHASE OF ONE (1) BRAND NAME TRANE 160-TON HEATING AIR CONDITIONING CHILLED WATER UNITS ON BEHALF OF 2CES LOCA | $155,000 | $155,000 | August 28, 2024 | March 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA441825P0056 | Department of Defense | Purchase Order | 333415 | 2 EA 40-TON TRANE CHILLED WATER HVAC UNIT, MODEL CGAM040F2 IAW THE SALIENT CHARACTERISTICS | $153,350 | $153,350 | August 20, 2025 | December 10, 2025 | Charleston Afb, SC | usaspending.gov |
| FA252124P0038 | Department of Defense | Purchase Order | 333415 | TRANE TOWER TECH COOLING TOWER | $145,598 | $145,598 | June 18, 2024 | February 28, 2025 | Patrick Afb, FL | usaspending.gov |
| FA441725P0152 | Department of Defense | Purchase Order | 333415 | BLDG 91009 110 TON CHILLER | $134,694 | $134,694 | September 10, 2025 | December 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA460825P0107 | Department of Defense | Purchase Order | 333415 | TRANE 120-TON 200-VOLT AIR CONDITIONING CHILLED WATER UNIT | $130,235 | $130,235 | September 29, 2025 | January 19, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA330024P0061 | Department of Defense | Purchase Order | 532490 | CHILLER RENTAL | $120,958 | $120,958 | May 1, 2024 | August 11, 2025 | Montgomery, AL | usaspending.gov |
| FA301626F0098 | Department of Defense | Delivery Order | 811310 | LAK RND FIRE SUPPRESSION AND UV SYSTEM MAINTENANCE SERVICES | $103,719 | $103,719 | March 1, 2026 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA460825P0044 | Department of Defense | Purchase Order | 333415 | BRAND NAME TRANE 80-TON 200-VOLT AIR CONDITIONING CHILLED WATER UNIT | $100,500 | $100,500 | August 20, 2025 | November 21, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460825P0042 | Department of Defense | Purchase Order | 333415 | BRAND NAME TRANE 70-TON 200-VOLT AIR CONDITIONING CHILLED WATER UNIT | $96,900 | $96,900 | August 12, 2025 | December 16, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA301624F0028 | Department of Defense | Delivery Order | 811310 | JBSA FSH FIRE SUPPRESSION | $94,051 | $94,051 | April 1, 2024 | March 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001121C5004 | Department of Defense | Definitive Contract | 541611 | BIOMEDICAL ENGINEER AND MAINTENANCE | $92,130 | $1,022,850 | September 29, 2021 | June 25, 2025 | Frederick, MD | usaspending.gov |
| FA460825P0055 | Department of Defense | Purchase Order | 333415 | TRANE 52-TON 200-VOLT AIR CONDITIONING CHILLED WATER UNIT | $89,500 | $89,500 | August 13, 2025 | November 13, 2025 | Barksdale Afb, LA | usaspending.gov |
| W911S224P5008 | Department of Defense | Purchase Order | 532490 | 60 TON CHILLERS (3) RENTAL | $87,948 | $87,948 | May 14, 2024 | January 10, 2025 | Aurora, CO | usaspending.gov |
| FA460824P0094 | Department of Defense | Purchase Order | 238220 | THIS REQUIREMENT IS FOR A BRAND NAME TRANE CGAM 60-TON 200 VOLT AIR CONDITIONING CHILLER ON BEHALF OF 2 CES TO BE USED AT BUILDING 4314 EDUC | $81,900 | $81,900 | August 23, 2024 | December 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA301623F0158 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION | $70,841 | $120,927 | April 1, 2023 | March 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA485524C0008 | Department of Defense | Definitive Contract | 333415 | 52 TON AIR COOLED SCROLL PACKAGED CHILLER FOR CANNON AFB | $70,788 | $70,788 | July 23, 2024 | November 12, 2024 | Cannon Afb, NM | usaspending.gov |
| FA301626P0078 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER MAINTENANCE POP 1 MAY 26 TO 30 APRIL 31 | $60,676 | $60,676 | May 1, 2026 | April 30, 2027 | Randolph Afb, TX | usaspending.gov |
| FA301626F0010 | Department of Defense | Delivery Order | 811310 | LAK AND RAN AFB FIRE SUPPRESSION MAINTENANCE SERVICES - FY26 TASK ORDER | $59,258 | $59,258 | October 1, 2025 | February 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0106 | Department of Defense | Delivery Order | 811310 | FSH FIRE SUPPRESSION SYSTEMS MAINTENANCE SERVICES | $50,602 | $50,602 | April 1, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA252124P0057 | Department of Defense | Purchase Order | 333415 | PROVIDE A TRANE PERFORMANCE CLIMATE CHANGER AIR HANDLER CSAA017 OR EQUIVALENT FOR BUILDING 989. AHU IS PART OF THE AIR CONDITIONING SYSTEM T | $45,221 | $45,221 | August 14, 2024 | January 15, 2025 | Patrick Afb, FL | usaspending.gov |
| FA301626P0005 | Department of Defense | Purchase Order | 811310 | JBSA FSH FIRE SUPPRESSION MAINTENANCE SERVICES - BRIDGE | $43,814 | $43,814 | October 1, 2025 | March 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301625F0147 | Department of Defense | Delivery Order | 811310 | FSH FIRE SUPPRESSION TASK ORDER FROM 01 APRIL 2025 - 31 MAY 2025 | $42,867 | $42,867 | April 1, 2025 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70Z02925PNEWO0205 | Department of Homeland Security | Purchase Order | 333415 | TRANE FCU ITEMS FOR USCGC KANAWHA | $41,150 | $41,150 | September 29, 2025 | October 20, 2025 | New Orleans, LA | usaspending.gov |
| FA487724P0118 | Department of Defense | Purchase Order | 333415 | PERFORM REPLACEMENT OF DIRECT DIGITAL CONTROLLERS AND RELATED SOFTWARE PROGRAMMING FOR ONE CHILLER AND THE REPLACEMENT OF A PRESSURE DIFFERE | $36,142 | $36,142 | September 11, 2024 | October 11, 2024 | Tucson, AZ | usaspending.gov |
| FA480925P0054 | Department of Defense | Purchase Order | 333415 | AIR HANDLER (AHU) FOR 3650 DFAC OASIS | $26,191 | $26,191 | June 4, 2025 | September 2, 2025 | Goldsboro, NC | usaspending.gov |
| FA255022P0024 | Department of Defense | Purchase Order | 541990 | THIS CONTRACT IS PURCHASING FIRE EXTINGUISHER MAINTENANCE SERVICES. | $19,602 | $74,365 | September 9, 2022 | September 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA480924P0076 | Department of Defense | Purchase Order | 333415 | 12.5 TON TRANE PACKAGED UNITARY GAS AND ELECTRIC UNIT FOR SJAFB BLDG. 2155 GAS/ELECTRIC, STANDARD EFFICIENCY, HORIZONTAL, 208-230/60/3, RELI | $18,676 | $18,676 | July 19, 2024 | September 23, 2024 | Goldsboro, NC | usaspending.gov |
| FA251725P0029 | Department of Defense | Purchase Order | 811310 | REMOVE COMPUTER ROOM AIR-CONDITIONER (CRAC) #12 BLDG. 11000 RM 101A | $11,277 | $11,277 | May 13, 2025 | June 12, 2025 | Colorado Springs, CO | usaspending.gov |
| FA301624P0055 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER INSPECTION | $7,875 | $7,875 | March 22, 2024 | March 21, 2027 | Lackland Afb, TX | usaspending.gov |
| FA441826P0043 | Department of Defense | Purchase Order | 333415 | TRANE 120 TON CHILLED WATER HVAC UNIT | $0 | $153,500 | April 15, 2026 | November 25, 2026 | Charleston Afb, SC | usaspending.gov |
| FA480923P0032 | Department of Defense | Purchase Order | 333415 | THIS REQUIREMENT IS TO PROVIDE A REPLACEMENT THE CARRIER HVAC UNIT. | $0 | $14,405 | March 29, 2023 | January 29, 2024 | Goldsboro, NC | usaspending.gov |
| FA301620D0020 | Department of Defense | IDC | 811310 | FORT SAM HOUSTON FIRE SUPPRESSION MAINTENANCE | $0 | $862,558 | April 30, 2020 | usaspending.gov | ||
| FA301622D0007 | Department of Defense | IDC | 811310 | LAK_RAN AFB FIRE SUPPRESSION MAINTENANCE SERVICES | $0 | $1,862,102 | November 30, 2021 | usaspending.gov | ||
| FA301626D0009 | Department of Defense | IDC | 811310 | FIRE SUPPRESSION AND UV SYSTEM MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO (JBAS) LACKLAND AND RANDOLPH, TX. | $0 | $1,197,646 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.