Data / Federal awards / NAICS 335932 / AIR COST CONTROL US, LLC
AIR COST CONTROL US, LLC: 134 federal contract awards, $628,328 obligated (FY2024 to FY2027)
AIR COST CONTROL US, LLC (UEI SRCCJ2YG6BN6), Sunrise, FL, received 134 federal prime contract awards with $628,328 obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($628,328) and its largest code is NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing.
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- UEI
- SRCCJ2YG6BN6
- Parent organization
- HEICO CORP
- Location
- Sunrise, FL
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $628,328
- First action in window
- 2023-10-16
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 25 | $158,534 |
| 332510 | Hardware Manufacturing | 18 | $82,858 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 21 | $80,561 |
| 334419 | Other Electronic Component Manufacturing | 6 | $60,085 |
| 334417 | Electronic Connector Manufacturing | 24 | $54,520 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $50,988 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $47,096 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 3 | $35,077 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $21,031 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $5,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $628,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,100 |
| FY2025 | $190,649 |
| FY2026 | $278,579 |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F0875 | Department of Defense | Delivery Order | 335932 | 8511709620!INSULATION SLEEVING | $63,098 | $63,098 | October 19, 2025 | December 18, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M526P2527 | Department of Defense | Purchase Order | 334419 | 8512009387!GASKET,ANTENNA,IFF | $49,897 | $0 | March 31, 2026 | April 14, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M426P1759 | Department of Defense | Purchase Order | 332722 | 8511859935!CLAMP,LOOP | $42,769 | $42,769 | January 14, 2026 | February 17, 2026 | Sunrise, FL | usaspending.gov |
| SPRPA125P0348 | Department of Defense | Purchase Order | 327110 | 8511030750!HANGER,CABLE | $25,233 | $25,233 | November 21, 2024 | February 19, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M224V2911 | Department of Defense | Purchase Order | 335313 | 8510912633!SWITCH,SENSITIVE | $23,680 | $23,680 | September 23, 2024 | October 23, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A725P6591 | Department of Defense | Purchase Order | 335999 | 8511228843!TERMINAL JUNCTION B | $21,375 | $21,375 | March 7, 2025 | April 21, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A724P5865 | Department of Defense | Purchase Order | 335999 | 8510371612!INSULATION SLEEVING | $14,563 | $14,563 | January 12, 2024 | July 22, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A626V6730 | Department of Defense | Purchase Order | 335932 | 8511865020!INSULATION SLEEVING | $14,219 | $14,219 | January 15, 2026 | April 15, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L126P1708 | Department of Defense | Purchase Order | 332510 | 8511749778!STRAP,RETAINING | $13,844 | $13,844 | November 12, 2025 | March 23, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M525P3311 | Department of Defense | Purchase Order | 335313 | 8511279595!CIRCUIT BREAKER | $12,051 | $12,051 | March 27, 2025 | August 25, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A624P4019 | Department of Defense | Purchase Order | 332510 | 8510256866!GROMMET,NONMETALLIC | $11,029 | $11,029 | November 8, 2023 | February 6, 2024 | Valencia, CA | usaspending.gov |
| SPE4A624V280J | Department of Defense | Purchase Order | 335932 | 8510712314!INSULATION SLEEVING | $9,408 | $9,408 | June 21, 2024 | September 30, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M526P0893 | Department of Defense | Purchase Order | 335931 | 8511772528!CONTACT, ELECTRICAL | $9,360 | $9,360 | November 21, 2025 | December 11, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A626V3077 | Department of Defense | Purchase Order | 335932 | 8511754760!INSULATION SLEEVING | $9,268 | $9,268 | November 13, 2025 | April 22, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M426V1141 | Department of Defense | Purchase Order | 335313 | 8511799477!CIRCUIT BREAKER | $9,092 | $9,092 | December 8, 2025 | May 18, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L126P4392 | Department of Defense | Purchase Order | 332510 | 8511926449!STRAP,RETAINING | $8,530 | $8,530 | February 18, 2026 | April 27, 2026 | Sunrise, FL | usaspending.gov |
| SPE4A726V1436 | Department of Defense | Purchase Order | 335999 | 8511812139!INSULATION SLEEVING | $7,956 | $7,956 | December 12, 2025 | May 21, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M524V2762 | Department of Defense | Purchase Order | 334417 | 8510445266!CONNECTOR,BULKHEAD, | $7,640 | $7,640 | February 14, 2024 | July 29, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L125P5741 | Department of Defense | Purchase Order | 332510 | 8511338682!CLAMP,LOOP | $7,449 | $7,449 | April 28, 2025 | July 28, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L125P2611 | Department of Defense | Purchase Order | 332510 | 8511107137!CLAMP,LOOP | $7,363 | $7,363 | January 4, 2025 | April 4, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A726V2811 | Department of Defense | Purchase Order | 335932 | 8511985283!INSULATION SLEEVING | $7,314 | $7,314 | March 19, 2026 | August 26, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L325P4713 | Department of Defense | Purchase Order | 332510 | 8511402496!STRAP,RETAINING | $7,150 | $7,150 | June 1, 2025 | August 20, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A725PE755 | Department of Defense | Purchase Order | 335999 | 8511597030!INSULATION SLEEVING | $6,924 | $6,924 | August 25, 2025 | September 24, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M526V0751 | Department of Defense | Purchase Order | 334417 | 8511729728!CONNECTOR,RECEPTACL | $6,667 | $6,667 | October 29, 2025 | November 18, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L126V2617 | Department of Defense | Purchase Order | 332510 | 8511778709!CLAMP,LOOP | $6,651 | $6,651 | November 25, 2025 | March 25, 2026 | Sunrise, FL | usaspending.gov |
| SPE4A625V077R | Department of Defense | Purchase Order | 335932 | 8511281105!INSULATION SLEEVING | $6,618 | $6,618 | March 27, 2025 | April 16, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A625V092N | Department of Defense | Purchase Order | 335932 | 8511283819!INSULATION SLEEVING | $6,426 | $6,426 | March 28, 2025 | April 7, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A724P0844 | Department of Defense | Purchase Order | 335999 | 8510210646!TERMINAL JUNCTION B | $6,220 | $6,220 | October 16, 2023 | September 25, 2024 | Sunrise, FL | usaspending.gov |
| SPE7MX25F179J | Department of Defense | Delivery Order | 335313 | 8511559422!CIRCUIT BREAKER | $6,166 | $6,166 | August 8, 2025 | October 24, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A624V509N | Department of Defense | Purchase Order | 335932 | 8510909359!INSULATION SLEEVING | $6,006 | $6,006 | September 20, 2024 | December 19, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A724P1326 | Department of Defense | Purchase Order | 335931 | 8510229879!TERMINAL,LUG | $5,985 | $5,985 | October 25, 2023 | June 21, 2024 | Middletown, PA | usaspending.gov |
| SPE7M124F1684 | Department of Defense | Delivery Order | 334417 | 8510477539!CONNECTOR,PLUG,ELEC | $5,962 | $5,962 | February 29, 2024 | May 29, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M524V7439 | Department of Defense | Purchase Order | 334417 | 8510851160!SHELL,ELECTRICAL CO | $5,900 | $5,900 | August 26, 2024 | September 25, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L125P2314 | Department of Defense | Purchase Order | 332510 | 8511086190!STR AP,RETAINING | $5,743 | $5,743 | December 23, 2024 | March 13, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A626P7753 | Department of Defense | Purchase Order | 335932 | 8511783986!INSULATION SLEEVING | $5,642 | $5,642 | December 1, 2025 | December 22, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A626V6401 | Department of Defense | Purchase Order | 335131 | 8511855528!LENS,LIGHT | $5,400 | $5,400 | January 12, 2026 | May 12, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M824P0875 | Department of Defense | Purchase Order | 334419 | 8510467396!SWITCH,PUSH | $5,143 | $5,143 | February 27, 2024 | May 13, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A725PD380 | Department of Defense | Purchase Order | 327110 | 8511532128!COLLAR,CABLE | $5,119 | $5,119 | July 28, 2025 | November 25, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A725V4150 | Department of Defense | Purchase Order | 335999 | 8511527610!INSULATION SLEEVING | $4,941 | $4,941 | July 24, 2025 | December 31, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A725PC587 | Department of Defense | Purchase Order | 327110 | 8511493353!COLLAR,CABLE | $4,725 | $4,725 | July 10, 2025 | September 18, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A725V4930 | Department of Defense | Purchase Order | 335999 | 8511628805!CONDUIT,NONMETALLIC | $4,651 | $4,651 | September 9, 2025 | September 19, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M526V0738 | Department of Defense | Purchase Order | 334417 | 8511729536!CONNECTOR,PLUG,ELEC | $4,623 | $4,623 | October 29, 2025 | November 3, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A725V2390 | Department of Defense | Purchase Order | 335932 | 8511281667!INSULATION SLEEVING | $4,531 | $4,531 | March 27, 2025 | April 7, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M124F1137 | Department of Defense | Delivery Order | 334417 | 8510358336!CONNECTOR,PLUG,ELEC | $4,430 | $4,430 | December 28, 2023 | March 27, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A624P3748 | Department of Defense | Purchase Order | 335932 | 8510253590!INDUSTRIAL SLEEVING | $4,421 | $4,421 | November 7, 2023 | November 17, 2023 | Sunrise, FL | usaspending.gov |
| SPE7M224V0550 | Department of Defense | Purchase Order | 331318 | 8510328695!WIRE,ELECTRICAL | $4,255 | $4,255 | December 13, 2023 | January 3, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A725PC800 | Department of Defense | Purchase Order | 335999 | 8511503258!CONDUIT,NONMETALLIC | $4,212 | $4,212 | July 17, 2025 | August 6, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M124F2273 | Department of Defense | Delivery Order | 334417 | 8510584923!CONNECTOR,PLUG,ELEC | $4,202 | $4,202 | April 20, 2024 | July 19, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A626V4021 | Department of Defense | Purchase Order | 335932 | 8511778915!INSULATION SLEEVING | $4,180 | $4,180 | November 25, 2025 | February 13, 2026 | Sunrise, FL | usaspending.gov |
| SPE4A624V483V | Department of Defense | Purchase Order | 335932 | 8510893029!INSULATION SLEEVING | $4,114 | $4,114 | September 13, 2024 | January 11, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335999
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.