Data / Federal awards / NAICS 236220 / CRAWFORD HEATING & COOLING CO.
CRAWFORD HEATING & COOLING CO.: 4 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CRAWFORD HEATING & COOLING CO. (UEI XJK5LK85Y323), Rock Island, IL, received 4 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XJK5LK85Y323UEI
- Rock Island, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.5 millionObligated
- 2024-02-09First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $1.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $104,778 |
| 238310 | Drywall and Insulation Contractors | 1 | $13,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $0 |
| FY2026 | $173,517 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24C2035 | Department of Defense | Definitive Contract | 236220 | FY24 SAND HANDLING ROOM BUILDOUT | $1,333,517 | $1,333,517 | August 30, 2024 | April 30, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24P2212 | Department of Defense | Purchase Order | 332999 | EXHAUST FAN PER RIPD AND CDRL | $69,900 | $69,900 | February 8, 2024 | May 30, 2024 | Rock Island, IL | usaspending.gov |
| W519TC24P2257 | Department of Defense | Purchase Order | 332999 | FSC: 7777 NAME: CHROME TANK DU PART NUMBER: | $34,878 | $34,878 | March 20, 2024 | May 30, 2024 | Rock Island, IL | usaspending.gov |
| W912EK24P0027 | Department of Defense | Purchase Order | 238310 | ELECTRICAL PANEL PREVENTIVE MAINTENANCE | $13,200 | $13,200 | March 12, 2024 | June 12, 2024 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332999
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.