Data / Federal awards / NAICS 333415 / ENGINEERED COOLING SERVICES LLC
ENGINEERED COOLING SERVICES LLC: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ENGINEERED COOLING SERVICES LLC (UEI G1L3VG6YNAY1), Pensacola, FL, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($873,113) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- G1L3VG6YNAY1
- Location
- Pensacola, FL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.3 million
- First action in window
- 2024-02-14
- Latest action
- 2026-07-29
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 | 2 | $737,689 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $223,115 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $186,564 |
| 561210 | Facilities Support Services | 1 | $87,026 |
| 811412 | Appliance Repair and Maintenance | 1 | $41,338 |
| 336611 | Ship Building and Repairing | 1 | $8,494 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $873,113 |
| Department of Justice | 4 | $166,579 |
| Department of Homeland Security | 3 | $136,858 |
| Department of Veterans Affairs | 3 | $83,146 |
| Department of Commerce | 1 | $24,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,814 |
| FY2025 | $543,961 |
| FY2026 | $473,451 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133125P0044 | Department of Defense | Purchase Order | 333415 | NEDU CHILLER REPLACEMENT | $396,730 | $396,730 | January 31, 2025 | July 30, 2026 | Pensacola, FL | usaspending.gov |
| N6133126P0136 | Department of Defense | Purchase Order | 333415 | HYPERBARIC CHAMBER TEST BATH HEATING AND COOLING SYSTEM CHILLER REPLACEMENT | $340,959 | $340,959 | June 3, 2026 | June 30, 2027 | Pensacola, FL | usaspending.gov |
| 70RCSJ25P00000005 | Department of Homeland Security | Purchase Order | 561210 | CORRY STATION CHILLER MAINTENANCE ACQUISITION ALERT 25 07 SECTION 2(D). | $87,026 | $87,026 | May 26, 2025 | May 25, 2027 | Pensacola, FL | usaspending.gov |
| N6133122P0178 | Department of Defense | Purchase Order | 811310 | CHILLER PM AND EMERGENCY SUPPORT | $77,714 | $125,855 | July 1, 2022 | June 30, 2027 | Panama City Beach, FL | usaspending.gov |
| 15B30824P00000077 | Department of Justice | Purchase Order | 238220 | REPAIRS TO CHILLER AND RENTAL CHILLER - FY 2024. | $68,564 | $68,564 | June 8, 2024 | August 14, 2024 | Pensacola, FL | usaspending.gov |
| W50S6N24PA030 | Department of Defense | Purchase Order | 811310 | 187TH MSG/CES BLDG 1502 CHILLER REPAIR | $57,710 | $57,710 | September 30, 2024 | November 29, 2024 | Montgomery, AL | usaspending.gov |
| 15B31425P00000290 | Department of Justice | Purchase Order | 811310 | 24Z3A2S REPLACE HVAC CONTROLS VFD'S | $51,188 | $51,188 | July 31, 2025 | September 30, 2025 | Tallahassee, FL | usaspending.gov |
| 70RCSA20P00000018 | Department of Homeland Security | Purchase Order | 811412 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE WARRANTY AND MAINTENANCE SERVICES FOR THE CHILLER, BOILER, PUMP SYSTEM AT THE CISA PENSACOLA F | $41,338 | $206,691 | May 26, 2020 | May 25, 2025 | Pensacola, FL | usaspending.gov |
| 36C25625P1317 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC REPAIRS | $39,845 | $39,845 | July 18, 2025 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C25624P1602 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER REPAIR TO INCLUDE BACKUP EMERGENCY CHILLER FOR EGLIN AFB VA CLINIC, FL 32542 | $36,503 | $36,503 | August 22, 2024 | August 29, 2024 | Eglin Afb, FL | usaspending.gov |
| 15B30826P00000058 | Department of Justice | Purchase Order | 238220 | 26Z3AV6 - ECS - CHILLER COMPRESSOR REPAIRS Q-06-2026-478925 | $29,985 | $29,985 | August 7, 2026 | August 7, 2026 | Pensacola, FL | usaspending.gov |
| 1305M321PNWWP0318 | Department of Commerce | Purchase Order | 238220 | NONPERSONAL SERVICES FOR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) PREVENTATIVE MAINTENANCE FOR MULTIPLE LOCATIONS | $24,530 | $56,130 | October 1, 2021 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 15B30824P00000074 | Department of Justice | Purchase Order | 238220 | REPAIRS TO CHILLER #2 (FY 2024). | $16,842 | $16,842 | May 30, 2024 | June 30, 2024 | Pensacola, FL | usaspending.gov |
| 70Z08024PMECP0106 | Department of Homeland Security | Purchase Order | 336611 | EVAP SERVICE INSTALLATION | $8,494 | $8,494 | February 14, 2024 | February 14, 2024 | Pensacola, FL | usaspending.gov |
| 36C25625P1231 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CLEANING OF COOLING TOWERS, JACC, FL | $6,798 | $6,798 | July 3, 2025 | August 2, 2025 | Pensacola, FL | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.