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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.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$737,689
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$223,115
238220Plumbing, Heating, and Air-Conditioning Contractors6$186,564
561210Facilities Support Services1$87,026
811412Appliance Repair and Maintenance1$41,338
336611Ship Building and Repairing1$8,494

Buying agencies

AgencyAwardsObligated
Department of Defense4$873,113
Department of Justice4$166,579
Department of Homeland Security3$136,858
Department of Veterans Affairs3$83,146
Department of Commerce1$24,530

Obligations by fiscal year

Fiscal yearObligated
FY2024$266,814
FY2025$543,961
FY2026$473,451

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6133125P0044Department of DefensePurchase Order333415NEDU CHILLER REPLACEMENT$396,730$396,730January 31, 2025July 30, 2026Pensacola, FLusaspending.gov
N6133126P0136Department of DefensePurchase Order333415HYPERBARIC CHAMBER TEST BATH HEATING AND COOLING SYSTEM CHILLER REPLACEMENT$340,959$340,959June 3, 2026June 30, 2027Pensacola, FLusaspending.gov
70RCSJ25P00000005Department of Homeland SecurityPurchase Order561210CORRY STATION CHILLER MAINTENANCE ACQUISITION ALERT 25 07 SECTION 2(D).$87,026$87,026May 26, 2025May 25, 2027Pensacola, FLusaspending.gov
N6133122P0178Department of DefensePurchase Order811310CHILLER PM AND EMERGENCY SUPPORT$77,714$125,855July 1, 2022June 30, 2027Panama City Beach, FLusaspending.gov
15B30824P00000077Department of JusticePurchase Order238220REPAIRS TO CHILLER AND RENTAL CHILLER - FY 2024.$68,564$68,564June 8, 2024August 14, 2024Pensacola, FLusaspending.gov
W50S6N24PA030Department of DefensePurchase Order811310187TH MSG/CES BLDG 1502 CHILLER REPAIR$57,710$57,710September 30, 2024November 29, 2024Montgomery, ALusaspending.gov
15B31425P00000290Department of JusticePurchase Order81131024Z3A2S REPLACE HVAC CONTROLS VFD'S$51,188$51,188July 31, 2025September 30, 2025Tallahassee, FLusaspending.gov
70RCSA20P00000018Department of Homeland SecurityPurchase Order811412THE PURPOSE OF THIS ACQUISITION IS TO PROCURE WARRANTY AND MAINTENANCE SERVICES FOR THE CHILLER, BOILER, PUMP SYSTEM AT THE CISA PENSACOLA F$41,338$206,691May 26, 2020May 25, 2025Pensacola, FLusaspending.gov
36C25625P1317Department of Veterans AffairsPurchase Order238220HVAC REPAIRS$39,845$39,845July 18, 2025September 30, 2025Eglin Afb, FLusaspending.gov
36C25624P1602Department of Veterans AffairsPurchase Order811310EMERGENCY CHILLER REPAIR TO INCLUDE BACKUP EMERGENCY CHILLER FOR EGLIN AFB VA CLINIC, FL 32542$36,503$36,503August 22, 2024August 29, 2024Eglin Afb, FLusaspending.gov
15B30826P00000058Department of JusticePurchase Order23822026Z3AV6 - ECS - CHILLER COMPRESSOR REPAIRS Q-06-2026-478925$29,985$29,985August 7, 2026August 7, 2026Pensacola, FLusaspending.gov
1305M321PNWWP0318Department of CommercePurchase Order238220NONPERSONAL SERVICES FOR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) PREVENTATIVE MAINTENANCE FOR MULTIPLE LOCATIONS$24,530$56,130October 1, 2021September 30, 2026Melbourne, FLusaspending.gov
15B30824P00000074Department of JusticePurchase Order238220REPAIRS TO CHILLER #2 (FY 2024).$16,842$16,842May 30, 2024June 30, 2024Pensacola, FLusaspending.gov
70Z08024PMECP0106Department of Homeland SecurityPurchase Order336611EVAP SERVICE INSTALLATION$8,494$8,494February 14, 2024February 14, 2024Pensacola, FLusaspending.gov
36C25625P1231Department of Veterans AffairsPurchase Order238220EMERGENCY CLEANING OF COOLING TOWERS, JACC, FL$6,798$6,798July 3, 2025August 2, 2025Pensacola, FLusaspending.gov

Also on SpecStream

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.