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Data / Federal awards / NAICS 333415 / AIR SHELTERS USA LLC

AIR SHELTERS USA LLC: 9 federal contract awards, $401,884 obligated (FY2024 to FY2027)

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

AIR SHELTERS USA LLC (UEI NHKHST96GJ63), Pompano Beach, FL, received 9 federal prime contract awards with $401,884 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($386,855) 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.

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UEI
NHKHST96GJ63
Location
Pompano Beach, FL
Business size
Small Business
Contract awards
9
Obligated
$401,884
First action in window
2024-03-19
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$153,460
332312Fabricated Structural Metal Manufacturing1$130,379
624221Temporary Shelters6$118,045
332311Prefabricated Metal Building and Component Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$386,855
Department of Homeland Security1$24,904
General Services Administration1$0
Department of Health and Human Services1$-0
Department of Veterans Affairs1$-9,874

Obligations by fiscal year

Fiscal yearObligated
FY2024$15,030
FY2025$236,337
FY2026$150,518

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA491325P0008Department of DefensePurchase Order333415TF99 HVAC ALL TERRAIN CARTS AND KITS$153,460$153,460August 1, 2025January 16, 2026Apo, AEusaspending.gov
N0017426P1037Department of DefensePurchase Order332312(W16) BRAND NAME MANDATORY FOR PROCURE ERECTABLE DECONTAMINATION SYSTEM FOR ORGANIZATION. ONE (1) ERECTABLE DECONTAMINATION SYSTEM IN TOTAL.$130,379$130,379February 9, 2026July 21, 2026Pompano Beach, FLusaspending.gov
FA500425P0025Department of DefensePurchase Order624221DECONTAMINATION TENT$42,577$42,577April 15, 2025September 30, 2025Eielson Afb, AKusaspending.gov
H9242125P0014Department of DefensePurchase Order624221FREIGHT$36,914$36,914July 1, 2025June 1, 2026Fort Bragg, NCusaspending.gov
70Z08424PDL940059Department of Homeland SecurityPurchase Order624221AIR SHELTERS$24,904$24,904September 11, 2024March 31, 2025National City, CAusaspending.gov
FA481925P0049Department of DefensePurchase Order624221DECONTAMINATION TENT SYSTEM$23,525$23,525December 16, 2025December 16, 2025Tyndall Afb, FLusaspending.gov
47QSMS26D004YGeneral Services AdministrationFSS332311FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000May 15, 2026usaspending.gov
75N98018P00688Department of Health and Human ServicesPurchase Order624221ZUMRO TECH DECON SYSTEM$-0$104,934August 29, 2018October 12, 2018Pompano Beach, FLusaspending.gov
36C24520C0174Department of Veterans AffairsDefinitive Contract624221PATRIOT MOBILE MEDICAL CENTER REPAIR AND UPDATE$-9,874$316,762August 23, 2020August 24, 2021Martinsburg, WVusaspending.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.