Data / Federal awards / NAICS 423730 / APR SUPPLY CO.
APR SUPPLY CO.: 4 federal contract awards, $118,215 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APR SUPPLY CO. (UEI LKJADD2959P1), Lebanon, PA, received 4 federal prime contract awards with $118,215 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($118,215) and its largest code is NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LKJADD2959P1UEI
- Lebanon, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $118,215Obligated
- 2024-02-07First action in window
- 2025-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 3 | $105,059 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $13,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $118,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,585 |
| FY2025 | $104,630 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD25P00000180 | Department of Justice | Purchase Order | 423730 | FCI FT DIX URGENCY ROOFTOP FCI FT DIX URGENCY ROOFTOP UNIT SHU HVAC BUILDING 5845 QUOTE: S012258202 | $65,145 | $65,145 | June 16, 2025 | September 30, 2025 | Lebanon, PA | usaspending.gov |
| 15BFTD25P00000154 | Department of Justice | Purchase Order | 423730 | FCI FT DIX :EMERGENCY-REPEAR BOILER NATURAL GAS FIRE TUBE 999,000 BTU BOILER FOR CORE BLDG #5756 QUOTE :S012198298 | $27,907 | $27,907 | May 6, 2025 | May 9, 2025 | Lebanon, PA | usaspending.gov |
| 15B20424P00000027 | Department of Justice | Purchase Order | 238220 | FCI FAIRTON: SUPPLY FOR EMERGENCY HEATER EXCHANGE REPAIR. QTE S011266838 | $13,155 | $13,155 | February 7, 2024 | February 16, 2024 | Lebanon, PA | usaspending.gov |
| 15BFTD25P00000178 | Department of Justice | Purchase Order | 423730 | FCI FT DIX URGENCY ROOFTOP UNIT CAMP MEDICAL STAFF OFFICES APR SUPPLY CO QUOTE :S012275935 | $12,007 | $12,007 | June 12, 2025 | June 30, 2025 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.