Data / Federal awards / NAICS 238220 / CAROLINA CHILLERS, LLC
CAROLINA CHILLERS, LLC: 12 federal contract awards, $997,536 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAROLINA CHILLERS, LLC (UEI D3CKT779KEJ5), Ladson, SC, received 12 federal prime contract awards with $997,536 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($487,319) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D3CKT779KEJ5UEI
- Ladson, SCLocation
- Small BusinessBusiness size
- 12Contract awards
- $997,536Obligated
- 2023-11-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $905,142 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $92,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $487,319 |
| Department of Agriculture | 4 | $459,147 |
| Department of Commerce | 1 | $27,670 |
| Department of Defense | 1 | $23,400 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,934 |
| FY2025 | $157,971 |
| FY2026 | $504,632 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26F0148 | Department of Agriculture | Delivery Order | 238220 | AHC1 AND AHC1 CHILL WATER COIL REPLACEMENT | $283,714 | $283,714 | March 26, 2026 | June 8, 2026 | Charleston, SC | usaspending.gov |
| 70LGLY26FGLB00143 | Department of Homeland Security | Delivery Order | 238220 | SERVICE AND MAINTENANCE OF CHILLERS CENTER WIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $156,133 | $156,133 | September 28, 2026 | September 27, 2027 | Ladson, SC | usaspending.gov |
| 70LGLY25FGLB00137 | Department of Homeland Security | Delivery Order | 238220 | CHILLERS SERVICE AND MAINTENANCE SUPPORT - GLYNCO, GA EXCEPTION 2(D) | $126,215 | $126,215 | September 28, 2025 | September 27, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24FGLB00116 | Department of Homeland Security | Delivery Order | 238220 | CHILLER PREVENTATIVE MAINTENANCE AND REPAIRS | $118,125 | $118,125 | September 28, 2024 | September 27, 2025 | Brunswick, GA | usaspending.gov |
| 12405B24P0248 | Department of Agriculture | Purchase Order | 532490 | TEMPORARY CHILLER RENTAL | $92,395 | $92,395 | August 3, 2024 | August 2, 2025 | Charleston, SC | usaspending.gov |
| 70LGLY24PGLB00191 | Department of Homeland Security | Purchase Order | 238220 | RENTAL OF AIR COOLED CHILLER DUE TO FAILURE OF CURRENT CHILLER FOR BUILDING 890. | $79,180 | $79,180 | July 30, 2024 | November 20, 2024 | Ladson, SC | usaspending.gov |
| 1232SA26F0374 | Department of Agriculture | Delivery Order | 238220 | AH C1&C2 DRAIN PAN REPLACMENT | $63,141 | $63,141 | July 16, 2026 | September 15, 2026 | Charleston, SC | usaspending.gov |
| 1305M220PNCNS0262 | Department of Commerce | Purchase Order | 238220 | CHEMICAL WATER TREATMENT&PREVENTIVE MAINTENANCE SERVICE FOR NOS/NCCOS CHARLESTON, SC | $27,670 | $130,515 | September 1, 2020 | August 31, 2025 | Charleston, SC | usaspending.gov |
| M0026323P0002 | Department of Defense | Purchase Order | 238220 | HVAC PREVENTIVE MAINTENANCE | $23,400 | $30,400 | December 29, 2022 | January 4, 2027 | Parris Island, SC | usaspending.gov |
| 12405B24P0142 | Department of Agriculture | Purchase Order | 238220 | REPAIR BUILDINGS SECOND CHILLER (CHILLER #2) AND RETURN TO SERVICE. CHILLER #2 IS A 544-TON CARRIER CHILLER THAT STARTED LEAKING REFRIGERANT | $19,897 | $19,897 | May 20, 2024 | June 4, 2024 | Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0040 | Department of Homeland Security | Purchase Order | 238220 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPAIR THE HVAC UNIT AT U.S. COAST GUARD STATION GEORGETOWN | $7,666 | $7,666 | August 12, 2025 | August 31, 2025 | Georgetown, SC | usaspending.gov |
| 47QSHA19D004J | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 8, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 532490
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.