Data / Federal awards / NAICS 238220 / AUTOMATED LOGIC CONTRACTING SERVICES, INC.
AUTOMATED LOGIC CONTRACTING SERVICES, INC.: 24 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
AUTOMATED LOGIC CONTRACTING SERVICES, INC. (UEI DFB2TDLGDMT4), Kennesaw, GA, received 24 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- DFB2TDLGDMT4
- Parent organization
- CARRIER GLOBAL CORPORATION
- Location
- Kennesaw, GA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $2.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $1.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $342,903 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $260,511 |
| 541519 | Other Computer Related Services | 1 | $80,870 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $68,272 |
| 541513 | Computer Facilities Management Services | 1 | $64,000 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $20,760 |
| 561210 | Facilities Support Services | 1 | $15,190 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $11,200 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $1.1 million |
| Department of Veterans Affairs | 5 | $1 million |
| Department of Agriculture | 2 | $104,354 |
| Department of the Interior | 3 | $97,944 |
| Department of the Treasury | 1 | $80,870 |
| General Services Administration | 1 | $15,190 |
| Department of Justice | 1 | $11,200 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $762,442 |
| FY2025 | $869,768 |
| FY2026 | $811,011 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70725P00155 | Department of Health and Human Services | Purchase Order | 238220 | BAS DDS SYSTEM REPAIRS- AAIHS, OEHE. | $317,539 | $317,539 | July 29, 2025 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25225P0369 | Department of Veterans Affairs | Purchase Order | 238220 | WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES. BASE PLUS 4 OPTION YEARS | $310,034 | $310,034 | April 1, 2025 | March 31, 2030 | North Chicago, IL | usaspending.gov |
| 36C24426C0017 | Department of Veterans Affairs | Definitive Contract | 335314 | MAINTENANCE OF THE HVAC/PLUMBING BUILDING AUTOMATION SYSTEM AND DIRECT DIGITAL CONTROLS SYSTEM (WEBCTRL) AT THE PITTSBURGH VA HEALTHCARE SYS | $260,511 | $260,511 | December 22, 2025 | December 21, 2026 | Pittsburgh, PA | usaspending.gov |
| 75H70726P00053 | Department of Health and Human Services | Purchase Order | 238220 | AAIHS/OEHE-DDC BAS WEBCTRL PM SERVICES. | $173,875 | $173,875 | March 5, 2026 | May 28, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24425N0033 | Department of Veterans Affairs | Delivery Order | 238210 | PROVIDE WEEKLY PREVENTATIVE MAINTENANCE SERVICE ON THE DIRECT DIGITAL CONTROL (DDC) SYSTEM AND RELATED COMPONENTS - TASK ORDER PITTSBURGH VA | $173,779 | $173,779 | December 21, 2024 | December 20, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0049 | Department of Veterans Affairs | Delivery Order | 238210 | PROVIDE WEEKLY PREVENTATIVE MAINTENANCE SERVICE ON THE DIRECT DIGITAL CONTROL (DDC) SYSTEM AND RELATED COMPONENTS | $169,124 | $169,124 | December 21, 2023 | December 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 75H70924P00076 | Department of Health and Human Services | Purchase Order | 238220 | OEHE-BFSU-BROWNING OR HVAC DDC REPLACEMENT | $134,600 | $134,600 | June 28, 2024 | October 31, 2024 | Browning, MT | usaspending.gov |
| 36C25220C0130 | Department of Veterans Affairs | Definitive Contract | 238220 | WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES NAVAL STATION, NORTH CHICAGO, | $113,700 | $566,942 | April 9, 2020 | March 31, 2025 | North Chicago, IL | usaspending.gov |
| 75H70926P00136 | Department of Health and Human Services | Purchase Order | 238220 | ANNUAL MAINTENANCE SERVICE SUPPORT OF AUTOMATED LOGIC CONTROL SYSTEMS: FPSU, FBSU, BFSU, CSU, ARAPAHOE CLINIC. DOS:9/13/26-9/12/27 | $106,630 | $106,630 | September 13, 2026 | September 12, 2027 | Crow Agency, MT | usaspending.gov |
| 75H70925P00046 | Department of Health and Human Services | Purchase Order | 238220 | OEHE- PREVENTATIVE MAINTENANCE SERVICE OF AUTOMATED LOGIC CONTROL SYSTEMS: CRSU, FPSU, FBSU, BFSU, ARAPAHOE FACILITY. DOS: 2/1/25-1/31/26. | $99,375 | $99,375 | January 16, 2025 | January 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70924P00028 | Department of Health and Human Services | Purchase Order | 238220 | OEHE- ANNUAL SUPPORT OF AUTOMATED LOGIC SYSTEMS AT THE CROW SERVICE UNIT, FORT PECK SU, FORT BELKNAP SU, WIND RIVER SU. DOS:02/01/2024 - 01/ | $91,000 | $91,000 | January 24, 2024 | January 31, 2025 | Billings, MT | usaspending.gov |
| 20340924P00099 | Department of the Treasury | Purchase Order | 541519 | DENVER BUILDING AUTOMATION SYSTEM (BAS) SERVER UPGRADE | $80,870 | $80,870 | May 13, 2024 | May 12, 2025 | Denver, CO | usaspending.gov |
| 75H70724P00094 | Department of Health and Human Services | Purchase Order | 238220 | TECHNICAL MAINTENANCE & SUPPORT FOR AUTOMATED LOGIC CONTROL WEBCTRL SYSTEM-AAIHS | $78,123 | $78,123 | May 21, 2024 | January 22, 2025 | Albuquerque, NM | usaspending.gov |
| 140FS226P0151 | Department of the Interior | Purchase Order | 238220 | OH - OTTAWA NWR - URGENT - HVAC REPAIR | $72,961 | $72,961 | May 8, 2026 | May 30, 2026 | Oak Harbor, OH | usaspending.gov |
| 75H71024P00568 | Department of Health and Human Services | Purchase Order | 811210 | DDC WEB CONTROL SYSTEM - GIMC FACILITY MANAGEMENT | $68,272 | $68,272 | March 27, 2024 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 123A9425P0027 | Department of Agriculture | Purchase Order | 541513 | AIR PRESSURE MONITORING SYSTEM | $64,000 | $64,000 | September 5, 2025 | September 5, 2026 | Athens, GA | usaspending.gov |
| 123A9424C0014 | Department of Agriculture | Definitive Contract | 238220 | BSL3 LAB MAINTENANCE CONTRACT FOR THE EASTERN LAB | $40,354 | $40,354 | September 1, 2024 | August 31, 2027 | Athens, GA | usaspending.gov |
| 140FHR24P0021 | Department of the Interior | Purchase Order | 238220 | OH-OTTAWA NWR- REPLACE TWO HEAT PUMPS | $24,982 | $24,982 | September 4, 2024 | February 28, 2025 | Oak Harbor, OH | usaspending.gov |
| 75H71024P00253 | Department of Health and Human Services | Purchase Order | 333415 | CSU-FY2024 PHC-FACILITY MAINT PRIORITY-A SERVICES DIRECT DIGITAL CONTROL SYSTEM - PM QUARTERLY SERVICES | $20,760 | $20,760 | December 14, 2023 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H70725P00178 | Department of Health and Human Services | Purchase Order | 238220 | TROUBLESHOOT THE HVAC BUILDING AUTOMATION SYSTEM FOR MSU. | $16,340 | $16,340 | August 29, 2025 | November 30, 2025 | Mescalero, NM | usaspending.gov |
| 47PF0024C0037 | General Services Administration | Definitive Contract | 561210 | WEBCTRL UPGRADE AT HALLECK FEDERAL BUILDING IN LAFAYETTE, INDIANA. | $15,190 | $15,190 | September 23, 2024 | March 20, 2025 | Lafayette, IN | usaspending.gov |
| 15B20125P00000184 | Department of Justice | Purchase Order | 423610 | 25Z2AE6 EMG RPL POWER BREAK CIRCUIT BREAKER - CONTROL BOARD | $11,200 | $11,200 | September 3, 2025 | September 30, 2025 | Kennesaw, GA | usaspending.gov |
| 140A2324P0105 | Department of the Interior | Purchase Order | 238220 | EMERGENCY HVAC REPAIR-CONTROL PANEL | $0 | $8,885 | January 24, 2024 | February 24, 2024 | Pinon, AZ | usaspending.gov |
| FA461323P0058 | Department of Defense | Purchase Order | 334111 | ROUTERS AND CONTROLLERS FOR HVAC. | $0 | $878,855 | September 29, 2023 | January 2, 2024 | Fe Warren Afb, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335314
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.