Data / Federal awards / NAICS 333413 / DUROAIR TECHNOLOGIES USA INC.
DUROAIR TECHNOLOGIES USA INC.: 5 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
DUROAIR TECHNOLOGIES USA INC. (UEI EETKEK7Q4WG6), New Baltimore, MI, received 5 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- UEI
- EETKEK7Q4WG6
- Location
- New Baltimore, MI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $1.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $370,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2026 | $189,096 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124P0014 | Department of Defense | Purchase Order | 333413 | AIR FILTRATION SYSTEM | $782,299 | $782,299 | December 21, 2023 | April 10, 2024 | Fort Hood, TX | usaspending.gov |
| W9124824P1001 | Department of Defense | Purchase Order | 333413 | RETRACTABLE PAINTBOOTHS | $327,793 | $327,793 | October 4, 2023 | February 9, 2024 | East Aurora, NY | usaspending.gov |
| W911S224P0261 | Department of Defense | Purchase Order | 339999 | PORTABLE RETRACTABLE PAINT BOOTH UNISON BUY # 1164136_01 | $237,143 | $237,143 | February 28, 2024 | September 30, 2024 | East Aurora, NY | usaspending.gov |
| W51LL526PA001 | Department of Defense | Purchase Order | 333413 | DUROAIR PAINT BOOTH | $189,096 | $189,096 | April 7, 2026 | August 5, 2026 | East Aurora, NY | usaspending.gov |
| W911S224P1187 | Department of Defense | Purchase Order | 339999 | UNISON BUY #1182254 RETRACTABLE ENCLOSURE SYSTEM | $133,277 | $133,277 | August 27, 2024 | December 16, 2024 | East Aurora, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 339999
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.