Data / Federal awards / NAICS 561210 / AGGREKO, LLC
AGGREKO, LLC: 13 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
AGGREKO, LLC (UEI MC9KZKMUD8F8), New Iberia, LA, received 13 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- MC9KZKMUD8F8
- Parent organization
- ALBION JVCO LIMITED
- Location
- New Iberia, LA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $5.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $1.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 8 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $924,314 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $664,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.9 million |
| Department of Veterans Affairs | 7 | $2.3 million |
| Department of Justice | 1 | $6,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $461,446 |
| FY2025 | $1.3 million |
| FY2026 | $3.4 million |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912R126PA007 | Department of Defense | Purchase Order | 561210 | EMERGENCY DC ARMORY TEMPORARY A/C RENTAL | $1,809,001 | $1,809,001 | June 8, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24925P0204 | Department of Veterans Affairs | Purchase Order | 238220 | TEMPORARY WATER COOLING TOWER RENTAL | $736,399 | $736,399 | January 28, 2025 | July 28, 2027 | New Iberia, LA | usaspending.gov |
| W912R125PA021 | Department of Defense | Purchase Order | 532490 | THIS ACQUISITION REQUIRES AN INTEGRATED, IMMEDIATELY DEPLOYABLE TEMPORARY CLIMATE-CONTROL PACKAGE FOR THE DC ARMORY, APPROXIMATELY 300 TONS | $642,013 | $642,013 | August 14, 2025 | November 19, 2025 | Washington, DC | usaspending.gov |
| 36C24926P0424 | Department of Veterans Affairs | Purchase Order | 532490 | CHILLER RENTALS | $591,340 | $591,340 | July 19, 2026 | July 18, 2027 | Memphis, TN | usaspending.gov |
| 36C24925P0673 | Department of Veterans Affairs | Purchase Order | 333415 | 2 X 230 TON CHILLER RENTAL FOR 8 MONTHS | $576,116 | $576,116 | July 9, 2025 | July 8, 2026 | Memphis, TN | usaspending.gov |
| 36C24923P0726 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY TEMPORARY COOLING TOWER FOR THE MEMPHIS VA MEDICAL CENTER. | $187,915 | $109,891 | July 17, 2023 | October 9, 2023 | Memphis, TN | usaspending.gov |
| N4446626P0001 | Department of Defense | Purchase Order | 532490 | URGENT COMPRESSOR | $147,953 | $147,953 | November 4, 2025 | January 30, 2026 | Kings Bay, GA | usaspending.gov |
| FA301624P0012 | Department of Defense | Purchase Order | 532490 | BENNER BARRACKS COOLING TOWER RENTAL | $146,141 | $146,141 | October 18, 2023 | January 18, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301624P0214 | Department of Defense | Purchase Order | 532490 | URGENT RENTAL OF 400 TON CHILLER BLDG. 7535 | $127,390 | $127,390 | August 16, 2024 | November 15, 2024 | New Iberia, LA | usaspending.gov |
| 36C25226P0449 | Department of Veterans Affairs | Purchase Order | 333415 | EMERGENCY -B58 AHU RENTAL FOR SPS | $88,047 | $88,047 | September 18, 2026 | October 30, 2026 | New Iberia, LA | usaspending.gov |
| 36C24926P0461 | Department of Veterans Affairs | Purchase Order | 532490 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT - COOLING TOWER RENTAL | $66,545 | $66,545 | July 16, 2026 | July 16, 2026 | Memphis, TN | usaspending.gov |
| 36C24926P0208 | Department of Veterans Affairs | Purchase Order | 532490 | EMERENCY RENTAL OF AIR HANDLING UNIT | $32,097 | $32,097 | February 12, 2026 | March 12, 2026 | Memphis, TN | usaspending.gov |
| 15B11426P00000102 | Department of Justice | Purchase Order | 532490 | FY26 P1 AGGREKO GENERATOR RENTAL/BENSON FEB 26 | $6,705 | $6,705 | March 5, 2026 | March 5, 2026 | Hopewell, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from 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.