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Data / Federal awards / NAICS 333415 / BRADY TRANE SERVICE INC

BRADY TRANE SERVICE INC: 6 federal contract awards, $436,364 obligated (FY2024 to FY2027)

BRADY TRANE SERVICE INC (UEI Y7GRDLDKHY74), Greensboro, NC, received 6 federal prime contract awards with $436,364 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($306,835) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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UEI
Y7GRDLDKHY74
Parent organization
KLINGE CORPORATION
Location
Greensboro, NC
Business size
Small Business
Contract awards
6
Obligated
$436,364
First action in window
2023-11-06
Latest action
2026-09-14

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 Manufacturing2$306,835
238220Plumbing, Heating, and Air-Conditioning Contractors3$114,708
561790Other Services to Buildings and Dwellings1$14,821

Buying agencies

AgencyAwardsObligated
Department of Justice2$306,835
Department of Defense3$114,708
Department of Homeland Security1$14,821

Obligations by fiscal year

Fiscal yearObligated
FY2024$114,708
FY2025$14,821
FY2026$306,835

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10626P00000373Department of JusticePurchase Order333415REPLACE MAIN DRIVE ON TWO (2) CHILLERS$288,963$288,963September 10, 2026January 22, 2027Greensboro, NCusaspending.gov
N4008524F4156Department of DefenseDelivery Order238220PW_AJ: FUNDS ONLY THREE (3) MONTH OPTION$78,708$78,708November 7, 2023February 12, 2024Camp Lejeune, NCusaspending.gov
N4008524F4186Department of DefenseDelivery Order238220PW_AJ: FUNDS ONLY FOR TEMPORARY CHILLER$36,000$36,000November 13, 2023February 12, 2024Camp Lejeune, NCusaspending.gov
15B10626P00000314Department of JusticePurchase Order33341525Z1AL7 REPLACE CHILLER PURGE UNITS$17,872$17,872July 7, 2026July 7, 2026Greensboro, NCusaspending.gov
70Z08125PELIZ0075Department of Homeland SecurityPurchase Order561790COMPRESSOR REPLACEMENT$14,821$14,821January 24, 2025April 30, 2025Wrightsville Beach, NCusaspending.gov
N4008516D6361Department of DefenseIDC238220IGF::OT::IGF BASE YEAR - NON-RECURRING WORK (9/13/16-9/12/17)$0$3,362,439September 13, 2016usaspending.gov

Also on SpecStream

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.