Data / Federal awards / NAICS 334512 / DAIKIN APPLIED AMERICAS INC
DAIKIN APPLIED AMERICAS INC: 124 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
DAIKIN APPLIED AMERICAS INC (UEI UMD4HJ2PR8D6), Minneapolis, MN, received 124 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.9 million) and its largest code is NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use.
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- UEI
- UMD4HJ2PR8D6
- Parent organization
- DAIKIN INDUSTRIES, LTD.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 124
- Obligated
- $10.3 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 |
|---|---|---|---|
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 45 | $5.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 39 | $2.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 11 | $730,614 |
| 561210 | Facilities Support Services | 11 | $346,920 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $326,518 |
| 236220 | Commercial and Institutional Building Construction | 2 | $199,002 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $131,845 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $81,081 |
| 541330 | Engineering Services | 1 | $36,703 |
| 611519 | Other Technical and Trade Schools | 3 | $23,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $5.9 million |
| Department of Defense | 15 | $1.6 million |
| Department of Justice | 7 | $683,497 |
| Smithsonian Institution | 4 | $528,699 |
| Department of the Interior | 10 | $310,571 |
| Department of State | 9 | $302,568 |
| Department of Homeland Security | 9 | $290,724 |
| Department of Agriculture | 3 | $185,210 |
| Department of Commerce | 3 | $157,056 |
| Department of Transportation | 7 | $147,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.4 million |
| FY2026 | $3.1 million |
| FY2027 | $477,284 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F2000 | Department of Defense | Delivery Order | 334512 | THIS TASK ORDER IS FOR HVAC MAINTENANCE SERVICES AT PINE BLUFF ARSENAL | $950,462 | $950,462 | November 1, 2024 | October 31, 2026 | White Hall, AR | usaspending.gov |
| 36C24525F0427 | Department of Veterans Affairs | Delivery Order | 334512 | TEMP AC CHILLER RENTALS AT DC VAMC. | $558,920 | $558,920 | June 1, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 36C24123F0186 | Department of Veterans Affairs | Delivery Order | 334512 | CHILLER MAINTENANCE SERVICES | $485,706 | $670,998 | May 19, 2023 | December 7, 2026 | West Haven, CT | usaspending.gov |
| 33330226DF0010089 | Smithsonian Institution | IDC | 238220 | IDIQ FOR PREVENTIVE AND REMEDIAL MAINTENANCE SERVICE FOR ITS BOILERS | $426,107 | $426,108 | March 17, 2026 | usaspending.gov | ||
| 36C24523F0681 | Department of Veterans Affairs | Delivery Order | 334512 | DAIKIN HVAC PM | $401,736 | $523,100 | September 19, 2023 | September 18, 2027 | Washington, DC | usaspending.gov |
| 36C24525P0378 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FALL WALL INSTALLATION | $398,550 | $398,550 | February 27, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C26324P0958 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIR FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM | $368,496 | $368,496 | July 30, 2024 | June 30, 2025 | Des Moines, IA | usaspending.gov |
| 36C24626N0296 | Department of Veterans Affairs | Delivery Order | 334512 | FAN COIL UNITS FOR 3C WING FAYETTEVILLE, NC VAMC | $316,385 | $328,000 | December 3, 2025 | March 16, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24625N0888 | Department of Veterans Affairs | Delivery Order | 334512 | FAN COIL UNITS | $289,450 | $289,450 | June 5, 2025 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| 15BFA025P00000002 | Department of Justice | Purchase Order | 333415 | RENTAL CHILLERS FOR FCC TERRE HAUTE, IN PROJECT NUMBER: 24Z4AZ2 EMERGENCY CUP CHILLER RENTAL | $285,817 | $285,817 | May 9, 2025 | October 6, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24627F0009 | Department of Veterans Affairs | Delivery Order | 334512 | CHILLER MAINTENANCE FOR SALISBURY VAMC | $277,000 | $277,000 | October 1, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24626F0145 | Department of Veterans Affairs | Delivery Order | 334512 | EMERGENCY - 35 FIRE DAMPERS | $256,870 | $256,870 | July 21, 2026 | February 15, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24626N0664 | Department of Veterans Affairs | Delivery Order | 334512 | REPLACE FIRE DAMPERS | $247,920 | $247,920 | April 21, 2026 | July 20, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24125F0120 | Department of Veterans Affairs | Delivery Order | 334512 | CHILLER UPGRADES | $246,234 | $246,234 | June 6, 2025 | October 17, 2025 | West Haven, CT | usaspending.gov |
| 191Z2525P0448 | Department of State | Purchase Order | 238220 | PMS-TIER 3-CHILLER, AHU, VRF SYSTEMS FOR NCC - ERBIL | $233,504 | $233,504 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| W50S7X25FA001 | Department of Defense | Delivery Order | 334512 | (2) AGZ010F 125-TON CHILLERS. PLEASE REFERENCE DAIKIN APPLIED AMERICAS INC GSA QUOTE/PROPOSAL NUMBER DA01162025DTMI FOR COMPLETE CONFIGURATI | $198,890 | $198,890 | February 24, 2025 | June 16, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24821F0342 | Department of Veterans Affairs | Delivery Order | 561210 | PREVENTIVE MAINTENANCE AND INSPECTIONS AND SOFTWARE DAIKEN CHILLER EQUIPMENT | $196,663 | $421,653 | August 15, 2021 | August 14, 2026 | Riviera Beach, FL | usaspending.gov |
| 15B41824P00000193 | Department of Justice | Purchase Order | 811310 | CHILLER TRAILER FOR CHILLER #2 | $176,764 | $176,764 | August 2, 2024 | February 12, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24727F0002 | Department of Veterans Affairs | Delivery Order | 334512 | CHILLER MAINTENANCE SERVICE, EO 14398 | $175,000 | $175,000 | October 1, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 12805B24F0300 | Department of Agriculture | Delivery Order | 334512 | 170 TON CHILLER REPLACEMENT | $174,520 | $174,520 | September 9, 2024 | April 30, 2025 | Bohemia, NY | usaspending.gov |
| 36C24525P0332 | Department of Veterans Affairs | Purchase Order | 333415 | EMERG HVAC REPAIR OF AIR HANDLER UNIT SUPPORTING CRITICAL CARE PATIENT LIVING AREAS | $172,500 | $172,500 | February 13, 2025 | April 14, 2025 | Washington, DC | usaspending.gov |
| 15B10924F00000072 | Department of Justice | Delivery Order | 334512 | REPAIR SHU CHILLER AND REPLACE HCU CHILLER | $162,860 | $162,860 | April 16, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| W9124820F0193 | Department of Defense | Delivery Order | 561210 | PARTS | $153,083 | $557,527 | July 6, 2020 | December 31, 2025 | Fort Campbell, KY | usaspending.gov |
| 36C24626F0176 | Department of Veterans Affairs | Delivery Order | 334512 | COOLING TOWER REFURBISHMENT | $150,759 | $150,759 | August 7, 2026 | November 5, 2026 | Salisbury, NC | usaspending.gov |
| 36C24525P0679 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY TEMP CHILLER FOR THE OR | $131,845 | $131,845 | July 10, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70Z02926PGALV0056 | Department of Homeland Security | Purchase Order | 236220 | SECTOR GALVESTON CHILLER COMPRESSOR REPAIR- PROJECT NUMBER 32931058, WO26-419 | $120,435 | $120,435 | July 27, 2026 | August 31, 2026 | Houston, TX | usaspending.gov |
| 36C24525P0601 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF FAN FOR THE AHU OPERATING ROOMS 4 AND 5 AT THE WASHINGTON, DC VETERAN MEDICAL CENTER. | $117,180 | $117,180 | June 3, 2025 | June 27, 2025 | Washington, DC | usaspending.gov |
| 36C24625P0927 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER PUMP REPLACEMENT | $117,073 | $117,073 | April 3, 2025 | July 2, 2025 | Salisbury, NC | usaspending.gov |
| 36C24725F0293 | Department of Veterans Affairs | Delivery Order | 334512 | PREVENTIVE MAINTENANCE DAIKIN AMERI | $115,452 | $115,452 | August 1, 2025 | July 31, 2027 | Minneapolis, MN | usaspending.gov |
| 140G0325F0121 | Department of the Interior | Delivery Order | 334512 | CHILLER ASSURANCE PROGRAM (CAP) FOR WFRC SEATTLE, WA | $114,870 | $114,870 | August 26, 2025 | May 15, 2026 | Seattle, WA | usaspending.gov |
| 36C24526P0528 | Department of Veterans Affairs | Purchase Order | 238220 | RESEARCH CHILLER VARIABLE FREQUENCY DRIVE (VFD) UPGRADE | $84,956 | $84,956 | July 27, 2026 | July 26, 2027 | Washington, DC | usaspending.gov |
| 36C24622P0032 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE SERVICE FOR CHILLERS. | $81,081 | $136,679 | October 1, 2021 | September 30, 2026 | Salisbury, NC | usaspending.gov |
| 70Z02926PGALV0058 | Department of Homeland Security | Purchase Order | 236220 | BASE GALV WATER SOURCE HEAT PUMP AND WATERLINE RECONNECTION PROJECT IAW SOW 36.204- DISCLOSURE OF THE MAGNITUDE OF CONSTRUCTION | $78,567 | $78,567 | August 3, 2026 | September 30, 2026 | Galveston, TX | usaspending.gov |
| W50S6M24PA013 | Department of Defense | Purchase Order | 333415 | REPLACEMENT HVAC UNIT FOR INTEL BUILDING | $78,500 | $78,500 | September 8, 2024 | November 8, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24525P0545 | Department of Veterans Affairs | Purchase Order | 238220 | DAIKIN CHILLER REPAIR | $76,090 | $76,090 | May 7, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010267 | Smithsonian Institution | Delivery Order | 238220 | REPAIR AND MAINTENANCE SERVICE FOR BOILERS ( NO PM'S) | $75,000 | $75,000 | June 5, 2026 | June 15, 2026 | Washington, DC | usaspending.gov |
| 1333MF24P0257 | Department of Commerce | Purchase Order | 238220 | DECENNIAL, DEPOT/OVERHAUL-LEVEL REPAIRS/MAINTENANCE ON THE MCQUAY WMC CENTRIFUGAL CHILLER AT THE NOAA MAIN LABORATORY BLDG, 3209 FREDERIC ST | $74,504 | $74,504 | September 26, 2024 | February 28, 2025 | Pascagoula, MS | usaspending.gov |
| 140F0522F0048 | Department of the Interior | Delivery Order | 334512 | ID-DWORSHAK NAT FSH HATY- CHILLER MAINT | $73,885 | $90,823 | May 15, 2022 | October 1, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24623P1360 | Department of Veterans Affairs | Purchase Order | 238220 | PM AGREEMENT FOR DAIKIN CHILLERS | $69,359 | $122,497 | October 1, 2023 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| FA465924MU019 | Department of Defense | Delivery Order | 334512 | 60 TON CHILLER UNIT TO PROVIDE COOLING TO MISSION ESSENTIAL EQUIPMENT. | $65,597 | $65,597 | May 31, 2024 | June 8, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 36C24524F0289 | Department of Veterans Affairs | Delivery Order | 334512 | DAIKIN COOLER SERVICE CONTRACT | $62,425 | $62,425 | March 1, 2024 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 1333MF22FNFFN0012 | Department of Commerce | Delivery Order | 334512 | PROVIDE THE NOAA MS LAB WITH A COMPREHENSIVE MAINTENANCE PROGRAM ON THE MCQUAY WMC250D WATERCOOLED CENTRIFUGAL CHILLER | $56,292 | $91,207 | January 21, 2022 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24625P0056 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER MAINTENANCE AGREEMENT | $55,162 | $55,162 | October 1, 2024 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 140FS125F0067 | Department of the Interior | Delivery Order | 334512 | ID-DWORSHAK NFH-CHILLER 1 REPAIR | $54,990 | $54,990 | May 12, 2025 | July 31, 2025 | Orofino, ID | usaspending.gov |
| 6923G224F00007N | Department of Transportation | Delivery Order | 334512 | DELANO CONDENSATE TANK REPLACEMENT AND RE-PIPE. | $52,061 | $52,061 | April 15, 2024 | May 15, 2024 | Great Neck, NY | usaspending.gov |
| 36C24824P2324 | Department of Veterans Affairs | Purchase Order | 238220 | OR & ANGLO CHILLER REPAIRS | $51,774 | $51,774 | August 30, 2024 | August 29, 2025 | FL | usaspending.gov |
| 75D30124F18839 | Department of Health and Human Services | Delivery Order | 334512 | CHILLER AND CONDENSING PREVENTATIVE MAINTENANCE | $46,494 | $46,494 | June 9, 2024 | June 8, 2025 | Morgantown, WV | usaspending.gov |
| 75H70625F03005 | Department of Health and Human Services | Delivery Order | 238220 | T/O: PROVIDE PREVENTATIVE MAINTENANCE INSPECTIONS OF THE CHILLERS AT THE PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. POP: 2/1/25-1/31 | $45,558 | $45,558 | January 25, 2025 | January 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70626F03006 | Department of Health and Human Services | Delivery Order | 238220 | T/O: PROVIDE PREVENTATIVE MAINTENANCE INSPECTIONS OF THE CHILLERS AT THE PINE RIDGE IHS HOSPITAL, PINE RIDGE SOUTH DAKOTA POP: 02/01/2026 - | $45,558 | $45,558 | January 29, 2026 | January 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 36C24625P0878 | Department of Veterans Affairs | Purchase Order | 333415 | FIRE DAMPER REPAIR | $45,085 | $45,085 | May 20, 2025 | June 30, 2025 | Fayetteville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333415
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.