Data / Federal awards / NAICS 236220 / ALLSTATE HEATING AND COOLING, INCORPORATED
ALLSTATE HEATING AND COOLING, INCORPORATED: 65 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLSTATE HEATING AND COOLING, INCORPORATED (UEI JXNLZ7LCB9R7), Lexington, KY, received 65 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JXNLZ7LCB9R7UEI
- Lexington, KYLocation
- Small BusinessBusiness size
- 65Contract awards
- $26.0 millionObligated
- 2023-11-09First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 65 | $26 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $26 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $12.5 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824F3113 | Department of Defense | Delivery Order | 236220 | FAN COIL OPTIMIZATION/VFD/2 OR 3-WAY VALVES MULTIPLE BUILDINGS. | $2,424,704 | $2,424,704 | October 9, 2024 | January 13, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124825FA224 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM / BUILDING 6636 | $2,065,100 | $2,065,100 | September 12, 2025 | August 8, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA194 | Department of Defense | Delivery Order | 236220 | UPGRADE POWER TO WAREHOUSE BUILDING 5210 | $1,869,642 | $1,869,642 | September 8, 2025 | September 8, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA171 | Department of Defense | Delivery Order | 236220 | REPAIR COMPANY OPERATIONS FACILITY (COF) FOR STATIONING ACTION BLDG. 7941 FE251745J | $1,240,192 | $1,240,192 | August 18, 2025 | June 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA052 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW). | $1,133,541 | $1,133,541 | March 19, 2025 | August 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3048 | Department of Defense | Delivery Order | 236220 | FULL HVAC REPLACEMENT BLDG.2990 | $1,062,288 | $1,062,288 | July 12, 2024 | May 19, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA132 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPLACE HVAC FULL SCOPE FOR BUILDING 7062 TO A LEVEL FULLY FUNCTION AND CAPABLE FOR OPERATION, IN STRICT ACCORDANCE WIT | $949,795 | $949,795 | July 28, 2025 | May 24, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA081 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL COMPLETE FULL HVAC REPLACEMENT BUILDING 2992 TO A LEVEL FULLY FUNCTION AND CAPABLE FOR OPERATION, IN STRICT ACCORDANCE | $906,970 | $906,970 | June 9, 2025 | July 21, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA091 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO DESIGN BUILD, RENOVATE BUILDING 6454. | $886,663 | $886,663 | June 1, 2026 | November 28, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA100 | Department of Defense | Delivery Order | 236220 | THIS WILL BE A 100% DESIGN / BUILD TO REPLACE ROOFTOP UNIT AND CONVEYING SYSTEM IN KITCHEN AREA B-4061. | $775,105 | $775,105 | June 1, 2026 | April 28, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124826FA107 | Department of Defense | Delivery Order | 236220 | DEMOLITION AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM AT BUILDING 6551. | $713,052 | $713,052 | June 22, 2026 | November 20, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA161 | Department of Defense | Delivery Order | 236220 | SEE ATTACHED STATEMENT OF WORK | $647,179 | $647,179 | July 31, 2025 | July 24, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124823F3093 | Department of Defense | Delivery Order | 236220 | REPLACE DUCT WORK & (BLDG. #7262) | $564,810 | $1,191,953 | September 27, 2023 | January 30, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3109 | Department of Defense | Delivery Order | 236220 | RENOVATE BATHROOMS BLDG 6636 | $556,943 | $556,943 | October 15, 2024 | November 19, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3117 | Department of Defense | Delivery Order | 236220 | HVAC REPLACEMENT BLDG 7163 | $535,763 | $535,763 | October 14, 2024 | August 10, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA091 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE HVAC SYSTEM AT BUILDING 6901, REPLACING ALL THE PIPING, FAN COILS AND ANCILLARY ITEMS (EXCLUDING THE BOILERS AND | $506,192 | $506,192 | July 28, 2025 | May 6, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3064 | Department of Defense | Delivery Order | 236220 | UPGRADE LIGHTING IN BLDG. 202 | $495,776 | $495,776 | August 5, 2024 | May 2, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3098 | Department of Defense | Delivery Order | 236220 | REPLACE DAIKIN VRF SYSTEM BLDG. 71460 | $494,794 | $494,794 | October 15, 2024 | May 13, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA234 | Department of Defense | Delivery Order | 236220 | REPLACE MINI SPLIT SYSTEMS ON COFS. | $491,991 | $491,991 | September 22, 2025 | August 23, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3100 | Department of Defense | Delivery Order | 236220 | LATRINE MODERNIZATION BLDG 7226 | $474,786 | $474,786 | September 26, 2024 | May 24, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA119 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) | $464,078 | $464,078 | August 3, 2026 | December 1, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3054 | Department of Defense | Delivery Order | 236220 | REPLACE AHU, BUFFER TANK AND FCU, 6639 | $435,668 | $435,668 | June 24, 2024 | June 23, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA229 | Department of Defense | Delivery Order | 236220 | REPLACE OLD AND DAMAGED CONTROLS IN BUILDING 5912 WITH NEW LIKE CONTROLS. | $430,437 | $430,437 | September 9, 2025 | March 28, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3093 | Department of Defense | Delivery Order | 236220 | REPLACE R-22 UNITS BLDG. 95 | $403,380 | $403,380 | September 16, 2024 | January 14, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124823F3102 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS IN BUILDINGS 7119, 7227, | $397,959 | $1,086,122 | September 29, 2023 | June 2, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA206 | Department of Defense | Delivery Order | 236220 | BUILD WALLS TO PROVIDE PRIVACY (BLDG. 6074). | $396,232 | $396,232 | September 1, 2025 | April 9, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124826FA049 | Department of Defense | Delivery Order | 236220 | REPLACE FA SYSTEM BLDG 7111 | $369,729 | $369,729 | April 13, 2026 | December 9, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3034 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS AT BUILDINGS 6741, 6742, 6745, & 6746. | $334,311 | $334,311 | April 15, 2024 | December 15, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA064 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO DESIGN-BUILD, REPLACE FIRE ALARM AND MASS NOTIFICATION SYSTEM AT BLDG. 1610. | $322,025 | $322,025 | May 4, 2026 | December 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3118 | Department of Defense | Delivery Order | 236220 | REPLACE BOILER BLDG 6744, FE240734J | $295,788 | $295,788 | October 1, 2024 | March 20, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3033 | Department of Defense | Delivery Order | 236220 | REPLACE TRIM/PANELING BLDG 2551 | $278,363 | $278,363 | April 8, 2024 | June 7, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA177 | Department of Defense | Delivery Order | 236220 | REPLACE SANYO VRF SYSTEM (BLDG. #7550) FE251625J | $272,350 | $272,350 | August 12, 2025 | December 30, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124826FA127 | Department of Defense | Delivery Order | 236220 | INSTALL INFRARED RADIANT HEATER BLDG. 7047 | $269,382 | $269,382 | July 20, 2026 | February 17, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124825FA143 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE CHILLER ON BLDG. 6088 | $223,929 | $223,929 | July 21, 2025 | April 27, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA181 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS ON BUILDINGS 6103 AND 6106. | $214,121 | $214,121 | August 11, 2025 | December 9, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3120 | Department of Defense | Delivery Order | 236220 | RESURFACE FLOORS, BLDG 7214 | $202,795 | $202,795 | October 10, 2024 | April 8, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA080 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE ROOF ON BUILDING 6735. | $187,705 | $187,705 | May 18, 2026 | August 16, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA049 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL ADDRESS SPLITTING SQUARE FOOTAGE IN EXISTING FOOTPRINT TO ACCOMMODATE BOTH MALE AND FEMALE GENDERS. THE EXISTING LATRINES | $183,183 | $183,183 | May 28, 2025 | September 25, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124825FA230 | Department of Defense | Delivery Order | 236220 | REPLACE RTU-6 AT SHAW PFC | $174,036 | $174,036 | September 15, 2025 | April 13, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124823F3082 | Department of Defense | Delivery Order | 236220 | REPLACE COOLING TOWERS BLDG 7938 & 7939 | $168,689 | $827,747 | September 26, 2023 | October 1, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F3001 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING CHILLER | $143,761 | $143,761 | March 19, 2024 | November 14, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA121 | Department of Defense | Delivery Order | 236220 | THIS IS A REQUIREMENT FOR ROOF REPLACEMENT ON BLDG 7280. | $134,344 | $134,344 | July 23, 2026 | September 21, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA024 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO MITIGATE BUILDING FLOODING AT BUILDINGS 7177 AND 7179. | $132,260 | $132,260 | March 16, 2026 | October 12, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA117 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS BLDG.7292. | $126,401 | $126,401 | June 29, 2026 | November 6, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA103 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS TO REPAIR SECONDARY CONTAINMENT AT BUILDING 5500. | $99,192 | $99,192 | June 18, 2026 | July 17, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3094 | Department of Defense | Delivery Order | 236220 | CLEAN HVAC SYSTEM BLDG 93 | $95,872 | $95,872 | September 16, 2024 | January 24, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F3107 | Department of Defense | Delivery Order | 236220 | INSTALL NEW HVAC AND REPAIR LATRINES | $84,148 | $84,148 | September 30, 2024 | March 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3082 | Department of Defense | Delivery Order | 236220 | REPLACE BOILER BLDG 6743 | $71,223 | $71,223 | August 13, 2024 | November 27, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA226 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF REPLACING THE WASH RACK TRENCH DRAIN AT BUILDING 7243 TO A LEVEL FULLY FUNCTIONAL AND CAPABLE OF OPERATION | $69,978 | $69,978 | September 29, 2025 | December 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3038 | Department of Defense | Delivery Order | 236220 | INSTALL 4 CEILING FANS IN BLDG. 3934 | $61,777 | $61,777 | April 17, 2024 | August 16, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.