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Data / Federal awards / NAICS 423730 / COMMERCIAL AIR, INC

COMMERCIAL AIR, INC: 7 federal contract awards, $502,187 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COMMERCIAL AIR, INC (UEI W66NLPZQHN47), Little Rock, AR, received 7 federal prime contract awards with $502,187 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($502,187) and its largest code is NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423730, 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.

  • W66NLPZQHN47UEI
  • Little Rock, ARLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $502,187Obligated
  • 2024-03-08First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers2$166,358
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$129,963
238220Plumbing, Heating, and Air-Conditioning Contractors2$127,027
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$79,736
221330Steam and Air-Conditioning Supply1$-897

Buying agencies

AgencyAwardsObligated
Department of Justice7$502,187

Obligations by fiscal year

Fiscal yearObligated
FY2024$245,197
FY2025$19,027
FY2026$237,963

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50824P00000087Department of JusticePurchase Order423730REPAIR CHILLER #1 PROJECT 24Z5AS1 LOW-FCC FORREST CITY$131,174$131,174March 8, 2024August 23, 2024Little Rock, ARusaspending.gov
15B50826P00000155Department of JusticePurchase Order333414EMERGENCY REPAIR TO THE MOBILE CHILLER$129,963$129,963May 12, 2026May 29, 2026Little Rock, ARusaspending.gov
15B50826P00000156Department of JusticePurchase Order238220MOBILE CHILLER RENTAL PROJECT 26Z5AW9$108,000$108,000May 12, 2026November 30, 2026Little Rock, ARusaspending.gov
15B50824P00000237Department of JusticePurchase Order811310REPLACING 2 CONDENSER FAN MOTORS, VFD RETROFIT KIT, 6 CONDENSER COILS, AND ALL LABOR NECESSARY TO REPAIR YORK 450 TON TEMPORARY CHILLER.$79,736$79,736August 14, 2024August 14, 2024Little Rock, ARusaspending.gov
15B50824P00000240Department of JusticePurchase Order423730MOTOR AND VFD FOR EMERGENCY 24Z5AY3$35,184$35,184August 28, 2024August 28, 2024Little Rock, ARusaspending.gov
15B50825P00000068Department of JusticePurchase Order238220PROJECT 24Z5AY3-EMERGENCY REPLACE COOLING TOWER PUMP AND VFD LOW$19,027$19,027October 30, 2024February 28, 2025Little Rock, ARusaspending.gov
15B50823P00000015Department of JusticePurchase Order221330HVAC MONTH SERVICE OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023$-897$9,867October 1, 2022March 8, 2024Little Rock, ARusaspending.gov

Also on SpecStream

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.