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Data / Federal awards / NAICS 236220 / AIR CONTROL, INC.

AIR CONTROL, INC.: 58 federal contract awards, $21.3 million obligated (FY2024 to FY2027)

AIR CONTROL, INC. (UEI FLWDJQUDCH54), Clinton, IA, received 58 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

Get contracts in this nicheWatch AIR CONTROL, INC.
  • FLWDJQUDCH54UEI
  • Clinton, IALocation
  • Small BusinessBusiness size
  • 58Contract awards
  • $21.3 millionObligated
  • 2023-10-19First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction48$10.2 million
237990Other Heavy and Civil Engineering Construction1$8.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors7$2.5 million
236210Industrial Building Construction1$273,168
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense13$16 million
General Services Administration40$3.3 million
Department of Agriculture2$1.9 million
Department of Homeland Security1$21,065
Department of the Interior2$10,373

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.1 million
FY2025$8.6 million
FY2026$3.6 million

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EK25C0012Department of DefenseDefinitive Contract237990BAY ISLAND PL84-99 FLOOD REPAIRS$8,313,532$8,313,532June 4, 2025September 1, 2026New Boston, ILusaspending.gov
W912EK24C0038Department of DefenseDefinitive Contract236220BASE BID$3,651,989$3,880,468September 27, 2024May 8, 2026Saint Paul, MNusaspending.gov
W912EK23C0047Department of DefenseDefinitive Contract236220UPGRADE AND REPAIR HVAC AND ELECTRICAL SYSTEM BUILDING 506 FT. SNELLING, MN$2,667,598$5,741,702September 20, 2023December 17, 2025Saint Paul, MNusaspending.gov
12505B24C0011Department of AgricultureDefinitive Contract238220RHIZOTRON REPAIRS$1,879,626$1,879,626September 30, 2024October 31, 2025Ames, IAusaspending.gov
47PD5326F0367General Services AdministrationDelivery Order236220PERFORM EXTERIOR BRICK AND MOTAR REPAIRS ON THE RUSH LIMBAUGH COURTHOUSE CAP GIRARDEAU, MO.$1,411,570$1,411,570September 25, 2026October 25, 2027Cape Girardeau, MOusaspending.gov
W912EK24P0035Department of DefensePurchase Order238220BUILDING 340 BOILER REPLACEMENT$340,675$340,675May 28, 2024September 10, 2024Rock Island, ILusaspending.gov
47PG0223F0087General Services AdministrationDelivery Order236220GSA, BOILER GENERATOR INTEGRATION PROJECT AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT STREET, DES MOINES 50309$285,337$2,757,327September 14, 2023March 31, 2026Des Moines, IAusaspending.gov
W912EK22C0033Department of DefenseDefinitive Contract23621088TH - DES MOINES - REPAIR AND UPGRADE HVAC IN BUILDING 100$273,168$3,185,793September 29, 2022July 31, 2025Norwalk, IAusaspending.gov
W912EK24C0008Department of DefenseDefinitive Contract236220BUILDING 340 ROCK ISLAND HVAC CONTROLS UPGRADE AND REPAIR$251,900$251,900April 24, 2024August 22, 2024Rock Island, ILusaspending.gov
47PG0424F0054General Services AdministrationDelivery Order236220INSTALL AN ELECTROMECHANICAL CRASH BEAM GATE VEHICLE BARRIER SYSTEM, DEMO REMOVE EXISTING WEDGE BARRIER SYSTEM AND RESURFACE CONCRETE AT THE$230,795$230,795September 3, 2024October 15, 2025Davenport, IAusaspending.gov
W912EK24C0019Department of DefenseDefinitive Contract238220BUILDING 340 AHU-340-1-1 REPAIRS$230,492$230,492June 25, 2024May 31, 2025Rock Island, ILusaspending.gov
47PD5326F0386General Services AdministrationDelivery Order236220UNITED STATES MARSHALS SERVICE. AWARD IS MADE FOR CARPET AND PAINT IN THE US MARSHALS SPACE IN THE SIOUX CITY COURTHOUSE. 320 6TH ST, SIOUX $228,965$228,965September 29, 2026January 27, 2027Sioux City, IAusaspending.gov
W912EK24P0047Department of DefensePurchase Order236220EXTERIOR DOOR REPLACEMENT$144,200$144,200June 18, 2024February 28, 2025Rock Island, ILusaspending.gov
W912EK22C0038Department of DefenseDefinitive Contract236220USARC WATERLOO, IA HVAC AND ELECTRICAL SYSTEM PROJECT$131,273$3,212,048September 30, 2022January 31, 2025Clinton, IAusaspending.gov
47PG0325F0061General Services AdministrationDelivery Order236220REPLACE CARPET IN ELEVATOR LOBBIES 2 - 10 AND PAINT WALL AT THE ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103-28$93,264$93,264September 30, 2025April 28, 2026Saint Louis, MOusaspending.gov
47PD5326F0041General Services AdministrationDelivery Order236220JUDICIARY, UNITED STATES COURT OF APPEALS. PROJECT IS TO REMODEL THE 8TH FLOOR SE JUDGES CHAMBER. 111 7TH AVE SE, CEDAR RAPIDS, IA 52401.$91,031$91,031December 23, 2025April 22, 2026Cedar Rapids, IAusaspending.gov
47PG0424F0010General Services AdministrationDelivery Order236220REMOVE A WALL BETWEEN ROOM 2534 AND 2536 SEAL OFF DOOR ENTRANCE TO ROOM 2536. US COURTHOUSE 111 7TH AVE SE CEDAR RAPIDS, IA. 52401(GENERAL S$86,585$86,585December 8, 2023June 28, 2024Cedar Rapids, IAusaspending.gov
47PG0425F0008General Services AdministrationDelivery Order236220POST OCCUPANCY ELECTRICAL AND CONSTRUCTION CHANGES TO THE USDC SPACE LOCATED IN THE NEW COURTHOUSE AT 111 LOCUST ST DES MOINES, IA 50309.(GE$79,304$79,304January 15, 2025June 30, 2025Des Moines, IAusaspending.gov
47PD5326F0373General Services AdministrationDelivery Order236220COMBINED CONSTRUCTION PROJECTS AT THE PREVEDEL FEDERAL BUILDING OVERLAND, MO$64,132$64,132September 28, 2026December 28, 2026Saint Louis, MOusaspending.gov
47PD5326F0062General Services AdministrationDelivery Order236220GENERAL SERVICES ADMINISTRATION. AWARD IS TO REMOVE AND REPLACE EXISTING AIPHONE IP ENTRANCE STATIONS AT THE DES MOINES FEDERAL COURTHOUSE. $60,491$60,491January 23, 2026May 23, 2026Des Moines, IAusaspending.gov
47PG0425F0010General Services AdministrationDelivery Order236220PROVIDE ALL ALTERATIONS TO US PROBATION SPACE PER THE SOW DATED 09 18 2024. THIS WORK IS LOCATED AT THE NEW US COURTHOUSE 111 LOCUST ST. DES$59,473$59,473February 6, 2025June 6, 2025Des Moines, IAusaspending.gov
47PG0425F0033General Services AdministrationDelivery Order236220PROVIDE CONCRETE REPAIR AND RESTRIPING OF THE UPPER PARKING LOT WORK IS LOCATED AT US COURTHOUSE 131 EAST FOURTH ST. DAVENPORT IOWA 52801 AN$58,935$58,935August 27, 2025November 27, 2025Davenport, IAusaspending.gov
47PD5326F0089General Services AdministrationDelivery Order236220GENERAL SERVICES ADMINISTRATION. PROJECT IS TO MAKE NECESSARY ROOF REPAIRS AT THE DAVENPORT FEDERAL COURTHOUSE. 131 E 4TH ST, DAVENPORT, IA $55,168$55,168February 26, 2026June 26, 2026Davenport, IAusaspending.gov
47PG0425F0042General Services AdministrationDelivery Order236220DOCK STAIR REPLACEMENT 2.) PAINTING OF THE COMMON AREAS WORK IS LOCATED AT US COURTHOUSE IN DAVENPORT, IA 131 EAST 4TH ST. DAVENPORT, IA 528$49,377$49,377September 29, 2025December 29, 2025Davenport, IAusaspending.gov
47PG0724F0061General Services AdministrationDelivery Order236220CORRECT THE PLAZA DRAINS AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE.$46,408$46,408September 19, 2024November 18, 2024Omaha, NEusaspending.gov
47PG0222F0062General Services AdministrationDelivery Order236220DAVENPORT IA U.S. COURTHOUSE BOILER REPLACEMENT$45,658$795,408August 24, 2022June 14, 2024Davenport, IAusaspending.gov
47PG0724F0063General Services AdministrationDelivery Order236220REPAIR THE PLAZA ROOF AT NE0036ZZ, ROMAN HRUSKA US COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE.$42,595$42,595September 23, 2024November 22, 2024Omaha, NEusaspending.gov
47PG0425F0003General Services AdministrationDelivery Order236220INSTALL 2 LIGHTS ABOVE THE BOOKSHELVES, HANG 2 LARGE,2 SMALL PENDENT BOWL LIGHTS IN JUDGES OFFICE, HANG DIRECTORY, ADD UNDER COUNTER LIGHTS,$39,000$39,000November 27, 2024March 27, 2025Des Moines, IAusaspending.gov
47PG0424F0006General Services AdministrationDelivery Order236220REPLACE, EXISTING COOPER LIGHTING CONTROL PANELS WITH LIGHT SWITCHES AND IN THE TRAINING ROOM, JURY ROOM AND 8 CONFERENCE ROOMS CEDAR RAPIDS$38,315$38,315November 10, 2023February 10, 2024Cedar Rapids, IAusaspending.gov
47PD5326F0083General Services AdministrationDelivery Order236220UNITED STATES MARSHALS SERVICE. PROJECT IS TO REPLACE THE SCREENS BETWEEN ATTORNEY AND PRISONER INTERVIEW ROOMS WITH BLACK SCREENS AND ADJUS$30,000$30,000February 19, 2026August 31, 2026Des Moines, IAusaspending.gov
47PG0425F0030General Services AdministrationDelivery Order236220PROVIDE 8 CUSTOM WOOD BENCHES TO BE THE SAME OR SIMILAR AS THE EXISTING BENCHES. THE WORK IS LOCATED AT THE US COURTHOUSE 111 LOCUST ST. DES$29,984$29,984August 20, 2025November 20, 2025Des Moines, IAusaspending.gov
47PD5326F0340General Services AdministrationDelivery Order236220REPAIR AND REPLACE SEVERAL AREAS OF SIDEWALK AT THE RUSH H. LIMBAUGH SR. U.S. COURTHOUSE, 555 INDEPENDENCE, CAPE GIRARDEAU, MO 63703.$28,126$28,126September 10, 2026February 7, 2027Cape Girardeau, MOusaspending.gov
47PG0424F0043General Services AdministrationDelivery Order236220SEAL PARKING LOTS AND STRIPE PARKING LOTS 3 AND 4 FOR THE IOWA CITY FEDERAL BUILDING. WORK IS TO BE PERFORMED AT 400 S. CLINTON ST. IOWA CIT$27,061$27,061July 3, 2024September 3, 2024Iowa City, IAusaspending.gov
47PG0425F0004General Services AdministrationDelivery Order236220PROVIDE POST OCCUPANCY ELECTRICAL AND CONSTRUCTION CHANGES ON 3RD AND 4TH FLOOR OF THE US BANKRUPTCY SPACE. WORK IS LOCATED AT THE NEW US CO$25,505$25,505December 11, 2024March 11, 2025Des Moines, IAusaspending.gov
47PG0425F0016General Services AdministrationDelivery Order236220PROVIDE SIGNAGE AND SIGN RELATED PROJECTS FOR THE US DISTRICT COURT IN THE NEW US COURTHOUSE. WORK IS LOCATED AT THE NEW US COURTHOUSE 111 L$22,512$22,512April 1, 2025November 30, 2025Des Moines, IAusaspending.gov
70Z02925PNEWO0195Department of Homeland SecurityPurchase Order238220CGC WYCONDA UPH HVAC REPLACEMENT$21,065$21,065September 22, 2025December 1, 2025Dubuque, IAusaspending.gov
W912EK24P0045Department of DefensePurchase Order238220ROOFTOP AIR CONDITIONING UNIT LOCK AND DAM 15 VISITOR CENTER$19,910$19,910May 23, 2024August 15, 2024Pleasant Valley, IAusaspending.gov
47PG0424F0058General Services AdministrationDelivery Order236220PROVIDE (9)BAS UPS ENCLOSURES FOR HVAC, RELOCATE THE EXISTING GENERATOR PANEL IN GSA SPACE ON 2NDFLOOR OF THE US COURTHOUSE TO THE OM SPACE $18,236$18,236September 20, 2024December 20, 2024Des Moines, IAusaspending.gov
47PG0424F0052General Services AdministrationDelivery Order236220PAINTING OF INTERVIEW ROOMS AND HALLWAYS, AND UA BATHROOM WORK IS LOCATED AT THE NEW US COURTHOUSE 111 LOCUST ST DES MOINES, IA.(GENERAL SER$17,900$17,900August 28, 2024November 28, 2024Des Moines, IAusaspending.gov
47PG0424F0055General Services AdministrationDelivery Order236220PAINT THE EXTERIOR PARKING LOT WALLS. THE WORK IS LOCATED AT THE IOWA CITY FEDERAL BUILDING 400 SOUTH CLINTON STREET, IOWA CITY, IA 52240.(G$11,081$11,081September 4, 2024December 4, 2024Iowa City, IAusaspending.gov
W912EK23C0038Department of DefenseDefinitive Contract236220IVAN'S CAMPGROUND SHOWER BLDG INSTALL$8,569$161,133August 17, 2023April 19, 2024Knoxville, IAusaspending.gov
47PG0425F0013General Services AdministrationDelivery Order236220INSTALL A 6 BY 12 TRANSOM WINDOW WITH LAMINATED GLASS IN IRS SPACE AND INSTALL 120V 20 OUTLET AND A DATA LINE. WORK IS LOCATED AT THE NEAL S$8,519$8,519February 24, 2025May 24, 2025Des Moines, IAusaspending.gov
47PG0424F0021General Services AdministrationDelivery Order236220PROVIDE, 3 QUAD 120V 20A OUTLETS SPREAD OUT OVER TWO CIRCUITS. THE PROJECT IS LOCATED AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES $8,044$8,044January 25, 2024March 25, 2024Des Moines, IAusaspending.gov
140FS226P0281Department of the InteriorPurchase Order238220IL - UPPER MISSISSIPPI RIVER W&FR - REHABILITATION OF HVAC-SYSTEM - INGERSOLL WETLANDS LEARNING CENTER$6,034$6,034August 31, 2026October 1, 2026Thomson, ILusaspending.gov
47PG0425F0002General Services AdministrationDelivery Order236220PROVIDE 4 QUAD OUTLETS ON WALL AT TV HEIGHT IN ROOM 559, ROOM 965B, 10TH FLOOR BREAKROOM AND ONE IN VETERANS SERVICE CENTER. LOCATED AT THE $6,014$6,014November 1, 2024February 1, 2025Des Moines, IAusaspending.gov
47PG0424F0051General Services AdministrationDelivery Order236220INSTALL AN AIPHONE IN THE HALLWAY OUTSIDE THE WHD OFFICE. PROVIDE AIPHONE MASTER STATION. WORK IS LOCATED AT THE NEAL SMITH FEDERAL BUILDING$5,671$5,671August 23, 2024November 23, 2024Des Moines, IAusaspending.gov
47PG0425F0017General Services AdministrationDelivery Order236220INSTALL A 120V 20A OUTLET IN THE WALL AND DEMO 2 EXISTING DOGHOUSE AND A DATA LINES DOGHOUSE. DEMO THE DATA LINES IN THE DOGHOUSE. NEAL SMIT$4,886$4,886April 2, 2025July 2, 2025Des Moines, IAusaspending.gov
140FS226P0019Department of the InteriorPurchase Order238220FWS UPPER MISSISSIPPI RIVER NWFR FURNACE REPLACEMENT$4,339$4,339December 12, 2025January 5, 2026Clinton, IAusaspending.gov
47PD5326F0361General Services AdministrationDelivery Order236220PERFORM THE EXTERIOR BRICK SURVEY RUSH LIMBAUGH COURTHOUSE CAPE GIRARDEAU, MO.$2,065$2,065September 8, 2026September 30, 2026Cape Girardeau, MOusaspending.gov
47PG1025D0003General Services AdministrationIDC236220REGION 6 SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONSTRUCTION CONTRACT FOR GSA PROJECTS FROM THE ST. LOUIS FIELD OFFI$1,000$7,000,000February 13, 2025usaspending.gov

Also on SpecStream

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.