Data / Federal awards / NAICS 238220 / CARRIER CORPORATION
CARRIER CORPORATION: 67 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARRIER CORPORATION (UEI P9HAALQBATK6), Palm Beach Gardens, FL, received 67 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- P9HAALQBATK6
- Parent organization
- CARRIER GLOBAL CORPORATION
- Location
- Palm Beach Gardens, FL
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $4.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 21 | $2.2 million |
| 611519 | Other Technical and Trade Schools | 9 | $537,045 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $358,931 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $271,670 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $189,164 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 9 | $183,062 |
| 811412 | Appliance Repair and Maintenance | 1 | $143,020 |
| 541380 | Testing Laboratories and Services | 2 | $88,171 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $83,221 |
| 561210 | Facilities Support Services | 2 | $82,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $1.9 million |
| Department of Defense | 26 | $1.2 million |
| Department of Homeland Security | 4 | $449,179 |
| Social Security Administration | 2 | $252,994 |
| Department of the Interior | 10 | $141,694 |
| Department of Agriculture | 5 | $121,955 |
| General Services Administration | 1 | $73,657 |
| Office of Personnel Management | 1 | $49,105 |
| Department of Health and Human Services | 2 | $18,725 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.8 million |
| FY2027 | $49,420 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P0026 | Department of Veterans Affairs | Purchase Order | 238220 | CARRIER CHILLER EXTENDED WARRANTY & SERVICE | $571,775 | $571,775 | November 15, 2023 | October 31, 2027 | Northport, NY | usaspending.gov |
| 36C24823P0422 | Department of Veterans Affairs | Purchase Order | 238220 | CARRIER SERVICE CONTRACT | $297,360 | $396,480 | January 30, 2023 | January 29, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P1414 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR HVAC SYSTEM | $261,903 | $261,903 | May 2, 2024 | June 30, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 70Z03426PHONO0232 | Department of Homeland Security | Purchase Order | 238220 | BELL BUILDING CHILLER #2 REPLACE | $224,689 | $224,689 | August 28, 2026 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0145 | Department of Homeland Security | Purchase Order | 238220 | BELL BUILDING CHILLER REPLACE | $212,638 | $212,638 | May 19, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N0042124P0425 | Department of Defense | Purchase Order | 334512 | BASE YR. CARRIER AIR COOLED CHILLER 30XA | $189,164 | $189,164 | September 17, 2024 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| 36C24125P0860 | Department of Veterans Affairs | Purchase Order | 238220 | BUILDING 4 CHILLER REPAIR | $183,819 | $183,819 | September 26, 2025 | January 31, 2027 | Leeds, MA | usaspending.gov |
| 28321326P00050091 | Social Security Administration | Purchase Order | 811310 | PURCHASE ORDER NO. 28321326P00050091 TO UPGRADE THE EXISTING PRODUCT INTEGRATION CONTROL PANEL (PIC) AND STARTER REPLACEMENT ON CHILLER 5 AN | $170,450 | $170,450 | September 17, 2026 | March 26, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24826P0816 | Department of Veterans Affairs | Purchase Order | 238220 | POWER MODULE REPAIR | $162,451 | $162,451 | May 4, 2026 | May 3, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C25526P0252 | Department of Veterans Affairs | Purchase Order | 811412 | EMERGENT SURGERY COOLING SYSTEM | $143,020 | $143,020 | July 2, 2026 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| FA805124F0034 | Department of Defense | BPA Call | 611519 | THE CONTRACTOR SHALL PROVIDE CARRIER HVAC ELECTRICAL PRO TROUBLESHOOTING, HVAC MECHANICAL PRO TROUBLESHOOTING, AND 30 SERIES SCREW AND SCROL | $135,375 | $135,375 | June 3, 2024 | September 20, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24825P1742 | Department of Veterans Affairs | Purchase Order | 238220 | HOUSE CHILLER 3 INDUCTOR REPAIR | $123,201 | $123,201 | July 30, 2025 | July 29, 2026 | Riviera Beach, FL | usaspending.gov |
| FA805125F0017 | Department of Defense | BPA Call | 611519 | THE CONTRACTOR SHALL PROVIDE CARRIER HVAC ELECTRICAL PRO TROUBLESHOOTING, HVAC MECHANICAL PRO TROUBLESHOOTING, AND 30 SERIES SCREW AND SCROL | $114,000 | $114,000 | April 7, 2025 | August 15, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| FA440723P0006 | Department of Defense | Purchase Order | 541380 | CHILLER MAINTENANCE B1900 | $103,349 | $169,844 | October 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA805126F0020 | Department of Defense | BPA Call | 611519 | THE CONTRACTOR SHALL PROVIDE CARRIER HVAC ELECTRICAL PRO TROUBLESHOOTING, HVAC MECHANICAL PRO TROUBLESHOOTING, AND 30 SERIES SCREW AND SCROL | $93,930 | $93,930 | March 16, 2026 | August 13, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| W912EE26PA022 | Department of Defense | Purchase Order | 333415 | THE REVETMENT BRANCH OF THE US ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT REQUIRES THE PURCHASE OF A NEW CARRIER 30RC OR EQUIVALENT CHILLER | $88,629 | $88,629 | April 17, 2026 | June 12, 2026 | Vicksburg, MS | usaspending.gov |
| FA805125F0010 | Department of Defense | BPA Call | 611519 | THE CONTRACTOR SHALL PROVIDE CARRIER HVAC ELECTRICAL PRO TROUBLESHOOTING, HVAC MECHANICAL PRO TROUBLESHOOTING, AND 30 SERIES SCREW AND SCROL | $82,650 | $82,650 | January 13, 2025 | April 3, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 28321325P00050134 | Social Security Administration | Purchase Order | 811310 | THE SOCIAL SECURITY ADMINISTRATION CHILLER #7 REQUIRES AN UPGRADE TO THE EXISTING PRODUCT INTEGRATION CONTROL PANEL (PIC) AND STARTER REPLAC | $82,544 | $82,544 | September 30, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 12805B23P0087 | Department of Agriculture | Purchase Order | 561210 | CHILLER SERVICE AGREEMENT | $82,371 | $100,171 | February 15, 2023 | February 28, 2027 | Manhattan, KS | usaspending.gov |
| 47PA0025P0001 | General Services Administration | Purchase Order | 238220 | OPM TRANSFERRED CONTRACT TO GSA - OPTION YEAR 4 - CHILLER PREVENTATIVE MAINTENANCE AT THE THEODORE ROOSEVELT FEDERAL BUILDING IN WASHINGTON, | $73,657 | $73,657 | May 25, 2025 | November 24, 2026 | Washington, DC | usaspending.gov |
| 36C24826P0815 | Department of Veterans Affairs | Purchase Order | 238220 | REFRIGERANT LEAK REPAIR | $61,841 | $61,841 | May 4, 2026 | May 3, 2027 | West Palm Beach, FL | usaspending.gov |
| FA330026P0051 | Department of Defense | Purchase Order | 532490 | 100T CHILLER RENTAL BLDG. 1065 | $56,594 | $56,594 | May 22, 2026 | November 21, 2026 | Montgomery, AL | usaspending.gov |
| W912CN24P0036 | Department of Defense | Purchase Order | 238220 | PUMP #3 REPLACEMENT | $50,618 | $50,618 | May 21, 2024 | August 7, 2024 | Schofield Barracks, HI | usaspending.gov |
| 24361821P0002 | Office of Personnel Management | Purchase Order | 238220 | CHILLER & VARIABLE SPEED DRIVE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR TRB | $49,105 | $184,420 | May 25, 2021 | May 24, 2026 | Washington, DC | usaspending.gov |
| 36C24726P0572 | Department of Veterans Affairs | Purchase Order | 333415 | B-CONDENSER COIL REPLACEMENT | $46,789 | $46,789 | May 12, 2026 | August 11, 2026 | Tuscaloosa, AL | usaspending.gov |
| 140L6220P0028 | Department of the Interior | Purchase Order | 238220 | RSFO AND FIRE CREW HVAC MAINTENANCE SERVICES | $45,005 | $132,598 | April 24, 2020 | April 30, 2025 | Rock Springs, WY | usaspending.gov |
| W912CN22C0023 | Department of Defense | Definitive Contract | 238220 | HACS MAINTENANCE AND REPAIR | $43,047 | $129,142 | September 15, 2022 | September 20, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA805124F0007 | Department of Defense | BPA Call | 611519 | BLANKET PURCHASE AGREEMENT ORDER FOR CARRIER TRAINING COURSES | $39,900 | $39,900 | December 4, 2023 | December 15, 2023 | Palm Beach Gardens, FL | usaspending.gov |
| FA805126F0005 | Department of Defense | BPA Call | 611519 | THE CONTRACTOR SHALL PROVIDE CARRIER HVAC ELECTRICAL PRO TROUBLESHOOTING, HVAC MECHANICAL PRO TROUBLESHOOTING, AND 30 SERIES SCREW AND SCROL | $39,840 | $39,840 | January 5, 2026 | January 16, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| HU000122P0072 | Department of Defense | Purchase Order | 238220 | PREVENTIVE MAINTENANCE SERVICES FOR CHILLER UNITS. | $35,304 | $58,840 | September 1, 2022 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| FA805124F0022 | Department of Defense | BPA Call | 611519 | CARRIER HEATING, VENTILATION AND AIR CONDITIONING (HVAC) TRAINING COURSES | $34,200 | $34,200 | April 1, 2024 | April 12, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 140L6225P0051 | Department of the Interior | Purchase Order | 811310 | BLM RSFO/CREW QUARTERS HVAC SERVICE | $33,076 | $33,076 | September 25, 2025 | September 30, 2027 | Rock Springs, WY | usaspending.gov |
| 140F0522C0006 | Department of the Interior | Definitive Contract | 238220 | OR-WARM SPRINGS NFH-CHILLER SERVICE | $32,613 | $54,355 | June 9, 2022 | April 30, 2027 | Warm Springs, OR | usaspending.gov |
| FA330026F0065 | Department of Defense | BPA Call | 532490 | CHILLER RENTAL BLDG 668 POP 21 JUN 2026 - 20 SEP 2026 | $26,627 | $26,627 | June 21, 2026 | September 20, 2026 | Montgomery, AL | usaspending.gov |
| W911PT25P0013 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF CARRIER CHILLERS ANNUAL SERVICE AGREEMENT - BASE PLUS 2 OPTION YEARS AT THE WATERVLIET ARSENAL, NY 12189. | $26,352 | $26,352 | November 4, 2024 | October 31, 2026 | Watervliet, NY | usaspending.gov |
| 1232SA26P0648 | Department of Agriculture | Purchase Order | 334412 | NBAF - CHILLER STARTER CONTROL BOARD | $18,529 | $18,529 | September 3, 2026 | September 15, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 75H71024P01320 | Department of Health and Human Services | Purchase Order | 333415 | PREVENTATIVE MAINTENANCE FOR CHILLERS LOCATED AT CROWNPOINT HEALTHCARE FACILITY. | $17,397 | $17,397 | August 13, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 36C24824P0331 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF CHILLER FLOW VALVE | $13,723 | $13,723 | November 22, 2023 | November 21, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 1232SA25P0394 | Department of Agriculture | Purchase Order | 811310 | CHILLER MAINTENANCE | $12,955 | $12,955 | October 1, 2025 | September 30, 2026 | Madison, WI | usaspending.gov |
| 36C24825P1696 | Department of Veterans Affairs | Purchase Order | 238220 | WPB_ EMERGENCY HOUSE CHILLER | $12,948 | $12,948 | July 21, 2025 | July 20, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 70B02C24P00000408 | Department of Homeland Security | Purchase Order | 238220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE THE CHILLER COIL IN BLDG 605C. | $11,852 | $11,852 | August 29, 2024 | November 27, 2024 | March Arb, CA | usaspending.gov |
| 12505B23P0129 | Department of Agriculture | Purchase Order | 811310 | CORE-CHILLERS PREVENTATIVE MAINTENANCE (BASE PLUS FOUR OPTION YEARS) | $11,300 | $22,300 | August 1, 2023 | July 31, 2025 | Madison, WI | usaspending.gov |
| 140FS126P0121 | Department of the Interior | Purchase Order | 811310 | OR-WARM SPRINGS NFH-EMERGENCY CHILLER REPAIRS | $10,795 | $10,795 | May 4, 2026 | May 5, 2026 | Warm Springs, OR | usaspending.gov |
| 36C24824P1433 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR CHILLER THREE | $9,767 | $9,767 | April 29, 2024 | May 15, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| N6247024P0009 | Department of Defense | Purchase Order | 513210 | CARRIER ANNUAL SOFTWARE MAINTENANCE | $8,966 | $8,966 | May 14, 2024 | May 14, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| N6247025P4005 | Department of Defense | Purchase Order | 513210 | CARRIER ANNUAL SOFTWARE MAINTENANCE | $8,966 | $8,966 | May 15, 2025 | May 14, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| N6247026P0014 | Department of Defense | Purchase Order | 513210 | CARRIER ANNUAL SOFTWARE MAINTENANCE FY26 | $8,966 | $8,966 | May 15, 2026 | May 19, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24224P1299 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER ISM MODULE REPAIR SERVICES | $8,500 | $8,500 | May 22, 2024 | May 22, 2025 | Lyons, NJ | usaspending.gov |
| 140A2324P0184 | Department of the Interior | Purchase Order | 333415 | TROUBLESHOOT HVAC SYSTEMS AT NN JUDICIAL | $7,952 | $7,952 | February 21, 2024 | March 29, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 140A2323P0720 | Department of the Interior | Purchase Order | 333415 | EMERGENCY HVAC REPAIR | $6,620 | $48,495 | August 30, 2023 | November 8, 2023 | Palm Beach Gardens, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 811310
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.