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Data / Federal awards / NAICS 333413 / AMERICAN AIR FILTER CO INC

AMERICAN AIR FILTER CO INC: 12 federal contract awards, $352,629 obligated (FY2024 to FY2027)

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

AMERICAN AIR FILTER CO INC (UEI P2ZMZPFZWW59), Louisville, KY, received 12 federal prime contract awards with $352,629 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($258,014) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
P2ZMZPFZWW59
Parent organization
DAIKIN INDUSTRIES, LTD.
Location
Louisville, KY
Business size
Other Than Small Business
Contract awards
12
Obligated
$352,629
First action in window
2023-10-11
Latest action
2026-08-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing3$242,940
332510Hardware Manufacturing6$86,508
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$29,070
333999All Other Miscellaneous General Purpose Machinery Manufacturing1$-1,496
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$-4,392

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services11$258,014
Department of Defense1$94,615

Obligations by fiscal year

Fiscal yearObligated
FY2024$101,302
FY2025$73,932
FY2026$177,395

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N99026P00002Department of Health and Human ServicesPurchase Order333413WO# M32162423 / BLDG 10 // PLEATED FILTER MERV 1024X24X2$100,915$100,915November 28, 2025December 29, 2025Louisville, KYusaspending.gov
N6600124P6011Department of DefensePurchase Order333413HEPA FILTERS AND DUCTED TERMINAL MODULES$94,615$94,615October 11, 2023September 30, 2024Louisville, KYusaspending.gov
75N98026P01305Department of Health and Human ServicesPurchase Order333413FILTERS (BAG, PLEATED & RIGID)$47,410$47,410August 12, 2026October 13, 2026Louisville, KYusaspending.gov
75N99026P00023Department of Health and Human ServicesPurchase Order333914M32227333 - AAF VARICEL SINGLE HEADER MERV 11 AAF FIBERGLASS MEDIA W/ METAL FRAME, BUILDING 10$29,070$29,070July 14, 2026August 14, 2026Louisville, KYusaspending.gov
75N98025P00286Department of Health and Human ServicesPurchase Order332510WO# M31131696 / BLDG 8 // 953-1549-3BRP TACO REBUILD KIT$18,940$18,940November 6, 2024September 30, 2025Louisville, KYusaspending.gov
75N98025P01476Department of Health and Human ServicesPurchase Order332510M32030358/BLDG 13- AIRFLOW PRODUCTS RIGID PLEAT FINAL FILTER, SINGLEHEADER, 65% EFFICIENCY, PLASTIC FRAME$14,639$14,639June 2, 2025September 30, 2025Louisville, KYusaspending.gov
75N98025P00460Department of Health and Human ServicesPurchase Order332510WO# M31351888 / BLDG 13 // MILWAUKEEM18 FUEL GEN-2 18V LITHIUM-ION MID TORQUEBRUSHLESS CORDLESS 3/8 IN. IMPACT WRENCH WITH FRICTION$14,639$14,639November 21, 2024September 30, 2025Louisville, KYusaspending.gov
75N98025P01368Department of Health and Human ServicesPurchase Order332510WO# M31716361 / BLDG 35 // PLEATED FILTER, HIGH CAPACITY, MERV 1024X24X2$14,613$14,613May 8, 2025September 30, 2025Louisville, KYusaspending.gov
75N98025P01369Department of Health and Human ServicesPurchase Order332510WO# M31716381 / BLDG 49 // PLEATED FILTER, HIGH CAPACITY, MERV 1024X24X2$12,598$12,598May 8, 2025September 30, 2025Louisville, KYusaspending.gov
75N98024P02716Department of Health and Human ServicesPurchase Order332510WO#M31067557/24X24X12 AIRFLOW PRODUCTS RIGID PLEAT FINAL FILTER, SINGLEHEADER, MERV 15 (95% EFF), PLASTIC FRAME ETA 2 WEEKS$11,079$11,079August 14, 2024September 30, 2024Louisville, KYusaspending.gov
75H71020P00251Department of Health and Human ServicesPurchase Order333999BPA - TO PROCURE VARIOUS SUPPLIES FOR THE FACILITIES DEPT. AT THE FCRHC.$-1,496$13,304December 12, 2019March 31, 2021Shiprock, NMusaspending.gov
75H71018P01347Department of Health and Human ServicesPurchase Order333415REFRIGERATION AND AIR CONDITIONING COMPONENTS$-4,392$5,608August 26, 2018August 31, 2019Teec Nos Pos, AZusaspending.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.