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Data / Federal awards / NAICS 333415 / CD MECHANICAL, INC.

CD MECHANICAL, INC.: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

CD MECHANICAL, INC. (UEI GL6DK9V9NJN7), Pueblo, CO, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($724,231) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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.

Get contracts in this nicheWatch CD MECHANICAL, INC.
  • GL6DK9V9NJN7UEI
  • Pueblo, COLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $1.2 millionObligated
  • 2025-02-20First action in window
  • 2026-09-29Latest action

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 Manufacturing8$832,196
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing2$268,875
336611Ship Building and Repairing1$31,999
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$25,575
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing2$20,252

Buying agencies

AgencyAwardsObligated
Department of Defense5$724,231
Department of Justice4$317,893
Department of the Interior1$57,485
Department of Homeland Security2$43,389
Department of Veterans Affairs1$35,899
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$232,976
FY2026$945,921

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480026F0052Department of DefenseDelivery Order333415130-TON MOBILE CHILLER$434,656$434,656April 29, 2026November 6, 2026Fort Eustis, VAusaspending.gov
M6700425P1028Department of DefensePurchase Order333413DEHUMIDIFIERS (LARGE AND SMALL)$232,976$232,976September 12, 2025March 30, 2026Jacksonville, FLusaspending.gov
15B61926F00000126Department of JusticeDelivery Order333415B&F - FCI HERLONG - HVAC UPGRADES - 26Z6AN6 EO 14398$110,900$110,900June 18, 2026August 31, 2026Pueblo, COusaspending.gov
15B31426P00000134Department of JusticePurchase Order333415PZ 24Z3A2V A/C UNITS$87,625$87,625April 30, 2026April 30, 2026Pueblo, COusaspending.gov
15B50426F00000159Department of JusticeDelivery Order333415B&F FPC BRYAN REPLACE WATER HEATING BOILERS HOUSING UNIT 26Z5AP1$84,900$84,900October 30, 2026October 30, 2026Bryan, TXusaspending.gov
140R6026F0005Department of the InteriorDelivery Order333415EC - FI AND COMPRESSORS$57,485$57,485February 9, 2026May 31, 2028Loveland, COusaspending.gov
36C26326P0236Department of Veterans AffairsPurchase Order333413EXHAUST FAN$35,899$35,899March 1, 2026April 30, 2026Pueblo, COusaspending.gov
15BFTD26F00000140Department of JusticeDelivery Order333415CONTRACTOR TO PROVIDE FORT DIX, FIRE DAMPERS 5703 (26Z2AS4) GSA : 47QSMS25D004Y$34,468$34,468June 16, 2026September 30, 2026Pueblo, COusaspending.gov
70Z08526PIBCT0120Department of Homeland SecurityPurchase Order336611PORTABLE A/C$31,999$31,999July 13, 2026July 13, 2026Pueblo, COusaspending.gov
W519TC26CA010Department of DefenseDefinitive Contract335999CIRCUIT BREAKERS AND ELECTRICAL COMPONENTS$25,575$25,575January 15, 2026January 30, 2026Rock Island, ILusaspending.gov
FA252126FG021Department of DefenseDelivery Order333415INDUSTRIAL BOILERS$22,162$22,162October 1, 2025September 30, 2026Pueblo, COusaspending.gov
70Z04026P60719Y00Department of Homeland SecurityPurchase Order532490HEATER, FUEL CUBE AND DUCTING RENTAL$11,390$11,390December 19, 2025March 13, 2026Curtis Bay, MDusaspending.gov
SP330026P0291Department of DefensePurchase Order5324908511887870!LEASE/RENTAL OF MOBILE LIGHT$8,862$8,862January 29, 2026August 8, 2026Anniston, ALusaspending.gov
47QSMS25D004YGeneral Services AdministrationFSS333415FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000March 1, 2025usaspending.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.