Data / Federal awards / NAICS 333415 / CHESAPEAKE MARINE REFRIGERATION CORP
CHESAPEAKE MARINE REFRIGERATION CORP: 38 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHESAPEAKE MARINE REFRIGERATION CORP (UEI NH49JGEB8AJ7), Norfolk, VA, received 38 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NH49JGEB8AJ7UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $7.9 millionObligated
- 2023-11-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 16 | $3.7 million |
| 336612 | Boat Building | 1 | $1.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $379,584 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $378,989 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $255,000 |
| 336611 | Ship Building and Repairing | 1 | $219,242 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $189,450 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $146,400 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $143,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $7.7 million |
| Department of Homeland Security | 5 | $234,012 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.8 million |
| FY2026 | $1.6 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CLA27 | Department of Defense | Definitive Contract | 336612 | COMPRESSOR,REFRIGER | $1,280,460 | $1,280,460 | August 30, 2024 | April 17, 2025 | Norfolk, VA | usaspending.gov |
| N0010424PLD27 | Department of Defense | Purchase Order | 333415 | COMPRESSOR,REFRIGER | $664,176 | $664,176 | August 14, 2024 | May 21, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PLA17 | Department of Defense | Purchase Order | 333415 | COMPRESSOR,REFRIGER | $664,176 | $664,176 | October 10, 2024 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N0010426PLA76 | Department of Defense | Purchase Order | 333415 | EAF COMPRESSOR,REFRIGER | $659,324 | $659,324 | February 23, 2026 | May 19, 2027 | Norfolk, VA | usaspending.gov |
| N0010425PCB59 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,RECIPROC | $619,350 | $619,350 | June 4, 2025 | June 4, 2026 | Norfolk, VA | usaspending.gov |
| N0010424PLD11 | Department of Defense | Purchase Order | 333415 | COMPRESSOR,REFRIGER | $600,000 | $600,000 | June 12, 2024 | May 8, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PLC43 | Department of Defense | Purchase Order | 332919 | EAF COMPRESSOR,REFRIGER | $378,989 | $378,989 | August 11, 2025 | July 24, 2026 | Norfolk, VA | usaspending.gov |
| N3220524P0128 | Department of Defense | Purchase Order | 811310 | N104C - PM8 - J. GREENE - USNS FALL RIVER - AIR CONDITIONING OVERHAUL | $363,000 | $363,000 | July 2, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N0010426PLB72 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,REFRIGER | $326,765 | $326,765 | June 25, 2026 | November 23, 2026 | Norfolk, VA | usaspending.gov |
| N0010426PLA02 | Department of Defense | Purchase Order | 333415 | COMPRESSOR,REFRIGER | $317,755 | $317,755 | October 15, 2025 | December 15, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PYC41 | Department of Defense | Purchase Order | 333992 | COMPRESSOR,RECIPROC | $255,000 | $255,000 | May 13, 2025 | September 10, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PLB53 | Department of Defense | Purchase Order | 333415 | COMPRESSOR, REFGRNT | $232,059 | $232,059 | March 20, 2025 | April 21, 2025 | Norfolk, VA | usaspending.gov |
| N0010424PLC60 | Department of Defense | Purchase Order | 333415 | COMPRESSOR,TURBO | $229,870 | $229,870 | April 26, 2024 | January 13, 2025 | Norfolk, VA | usaspending.gov |
| N5005424P0004 | Department of Defense | Purchase Order | 336611 | #1 AC REBUILD KIT AND INSTALLATION | $219,242 | $219,242 | November 6, 2023 | November 21, 2023 | Norfolk, VA | usaspending.gov |
| N0010425PLB60 | Department of Defense | Purchase Order | 335999 | COMPRESSOR,REFRIGER | $189,450 | $189,450 | March 27, 2025 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| N0010425PLB09 | Department of Defense | Purchase Order | 333415 | COMPRESSOR, REFGRNT | $154,706 | $154,706 | January 24, 2025 | February 24, 2025 | Norfolk, VA | usaspending.gov |
| N0010424PNA93 | Department of Defense | Purchase Order | 332994 | COMPRESSOR,RECIPROC | $146,400 | $146,400 | February 21, 2024 | July 22, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08025P20587B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AG212 COOLER UNIT AIR 4130 01-580-6990 | $143,400 | $143,400 | April 11, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N5005425P0256 | Department of Defense | Purchase Order | 333415 | USS NORMANDY (CG-60) REFRIGERATION COMPRESSOR | $130,706 | $130,706 | February 12, 2025 | February 18, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PYB35 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,RECIPROC | $56,600 | $56,600 | December 30, 2024 | June 30, 2025 | North Chesterfield, VA | usaspending.gov |
| 70Z08026P20833B00 | Department of Homeland Security | Purchase Order | 423740 | 4130-01-537-3507 CONDENSER, REFRIG (LEFTSIDE) | $53,400 | $53,400 | May 7, 2026 | September 17, 2026 | Baltimore, MD | usaspending.gov |
| N3220524P2280 | Department of Defense | Purchase Order | 333415 | N104B2 / PM8 / C. EDICK / USNS NEWPORT CONDENSER TUBES | $42,840 | $42,840 | September 13, 2024 | February 11, 2025 | Wheeling, IL | usaspending.gov |
| N0010425PYB76 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,RECIPROC | $36,600 | $36,600 | February 25, 2025 | August 25, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08026P20235B00 | Department of Homeland Security | Purchase Order | 423740 | 4130 015401456 CONDENSER | $36,428 | $36,428 | June 24, 2026 | November 11, 2026 | Norfolk, VA | usaspending.gov |
| N5005424P0185 | Department of Defense | Purchase Order | 333912 | USS BATAAN COMPRESSOR 5MH40-189 | $34,990 | $34,990 | August 23, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2108 | Department of Defense | Purchase Order | 333415 | USNS LEROY GRUMMAN ERC AC UNIT FY 2025 | $27,000 | $27,000 | November 12, 2024 | February 25, 2025 | Norfolk, VA | usaspending.gov |
| N0010426PLA59 | Department of Defense | Purchase Order | 334290 | COMPRESSOR,RECIPROC | $26,880 | $26,880 | January 23, 2026 | July 2, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM126P9219 | Department of Defense | Purchase Order | 332510 | 363 WC SHAFT SEAL KIT PN377-28177-000 | $23,500 | $23,500 | December 29, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0694 | Department of Defense | Purchase Order | 333912 | N421584036Y027 COMPRESSOR | $18,300 | $18,300 | April 2, 2024 | April 16, 2024 | Portsmouth, VA | usaspending.gov |
| N0010425PLB70 | Department of Defense | Purchase Order | 334412 | EAF RELIEF LINE ASSEMBL | $16,450 | $16,450 | April 3, 2025 | June 2, 2025 | Norfolk, VA | usaspending.gov |
| N0018926P0031 | Department of Defense | Purchase Order | 811310 | REBUILD AND REWIND OIL PUMP | $15,800 | $15,800 | January 9, 2026 | February 20, 2026 | Norfolk, VA | usaspending.gov |
| N6883625P0068 | Department of Defense | Purchase Order | 333415 | CORE ASSEMBLY | $14,700 | $14,700 | March 14, 2025 | March 17, 2025 | Jacksonville, FL | usaspending.gov |
| N0018925P0353 | Department of Defense | Purchase Order | 333996 | NEW AUX OIL PUMP PLUS MOTOR AND CORE | $13,800 | $13,800 | June 25, 2025 | July 1, 2025 | Norfolk, VA | usaspending.gov |
| N0010424PLB64 | Department of Defense | Purchase Order | 333415 | RELIEF LINE ASSEMBL | $10,430 | $10,430 | February 1, 2024 | July 30, 2024 | Norfolk, VA | usaspending.gov |
| N0010424PLB42 | Department of Defense | Purchase Order | 333415 | RELIEF LINE ASSEMBL | $4,470 | $4,470 | January 18, 2024 | July 16, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024P29511B00 | Department of Homeland Security | Purchase Order | 811310 | 4130 01-580-6990 COOLER UNIT | $784 | $784 | September 20, 2024 | October 5, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08023P20049B00 | Department of Homeland Security | Purchase Order | 333415 | 4130-01-571-6959 COMPRESSOR, RECIPROCATING | $0 | $32,200 | April 26, 2023 | January 12, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E823P0669 | Department of Defense | Purchase Order | 333415 | 8509957602!COMPRESSOR UNIT,REF | $-79,200 | $0 | June 23, 2023 | July 24, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 333914
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.