Data / Federal awards / NAICS 333413 / FILTRATION SERVICES, INC.
FILTRATION SERVICES, INC.: 237 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
FILTRATION SERVICES, INC. (UEI GBXNG5V2J7G5), Green Bay, WI, received 237 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($14.6 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- GBXNG5V2J7G5UEI
- Green Bay, WILocation
- Small BusinessBusiness size
- 237Contract awards
- $14.6 millionObligated
- 2023-10-06First action in window
- 2026-08-21Latest action
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 | 237 | $14.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 237 | $14.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.9 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 237 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UP0L26F00000271 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $604,987 | $604,987 | March 5, 2026 | June 5, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000475 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $590,727 | $590,727 | August 10, 2026 | October 10, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000140 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $551,965 | $551,965 | January 21, 2026 | March 21, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000321 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $502,277 | $502,277 | April 9, 2026 | June 9, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000404 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $415,505 | $415,505 | July 17, 2025 | September 17, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000323 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $329,382 | $329,382 | May 17, 2024 | July 17, 2024 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000107 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $275,395 | $275,395 | December 10, 2025 | February 10, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000433 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $196,436 | $196,436 | July 2, 2026 | September 2, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000119 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $188,672 | $188,672 | January 13, 2025 | March 17, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000483 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $187,490 | $187,490 | September 17, 2024 | November 18, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000391 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $150,242 | $150,242 | June 24, 2024 | August 26, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000261 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $150,182 | $150,182 | March 21, 2025 | May 21, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000212 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $148,661 | $148,661 | February 2, 2026 | April 2, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000492 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $144,543 | $144,543 | August 19, 2026 | October 19, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000324 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $144,455 | $144,455 | May 22, 2025 | July 23, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000304 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $134,419 | $134,419 | May 6, 2025 | July 8, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000382 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $133,414 | $133,414 | June 1, 2026 | August 1, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000451 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $130,989 | $130,989 | August 26, 2025 | October 27, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000491 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $127,509 | $127,509 | September 4, 2025 | November 3, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000416 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $127,295 | $127,295 | July 18, 2025 | January 20, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000441 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $123,769 | $123,769 | August 2, 2024 | October 1, 2024 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000260 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $123,103 | $123,103 | March 20, 2026 | May 20, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000331 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $120,528 | $120,528 | April 25, 2025 | June 26, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000252 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $114,290 | $114,290 | March 8, 2024 | May 8, 2024 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000402 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $111,770 | $111,770 | June 15, 2026 | August 15, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000213 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $110,677 | $110,677 | February 25, 2025 | April 29, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000142 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $110,159 | $110,159 | January 3, 2024 | February 5, 2024 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000393 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $109,282 | $109,282 | June 8, 2026 | August 8, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000257 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $107,489 | $107,489 | March 15, 2026 | May 15, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000334 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $104,763 | $104,763 | May 16, 2024 | July 18, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000372 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $103,901 | $103,901 | June 14, 2024 | August 15, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000313 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $101,812 | $101,812 | May 15, 2025 | July 16, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000072 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $99,549 | $99,549 | November 19, 2025 | January 19, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000494 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $97,112 | $97,112 | September 12, 2025 | October 14, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000372 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $95,338 | $95,338 | June 18, 2025 | August 19, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000437 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $93,742 | $93,742 | July 20, 2026 | September 21, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000292 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $93,475 | $93,475 | March 26, 2026 | May 26, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000474 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $92,283 | $92,283 | August 21, 2024 | September 23, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000071 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $91,933 | $91,933 | November 20, 2024 | December 21, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000192 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $91,817 | $91,817 | January 26, 2024 | February 28, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000426 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $89,382 | $89,382 | August 4, 2025 | October 6, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000471 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $86,356 | $86,356 | August 27, 2025 | October 27, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L25F00000225 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $86,040 | $86,040 | September 29, 2025 | November 29, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000366 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $85,419 | $85,419 | May 22, 2026 | July 22, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000336 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $84,209 | $84,209 | May 18, 2026 | July 18, 2026 | Green Bay, WI | usaspending.gov |
| 15UTEX24F00000421 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $83,317 | $83,317 | July 17, 2024 | September 19, 2024 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000427 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $81,038 | $81,038 | August 20, 2025 | October 20, 2025 | Green Bay, WI | usaspending.gov |
| 15UTEX25F00000274 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $80,649 | $80,649 | April 4, 2025 | June 5, 2025 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000332 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $80,629 | $80,629 | May 1, 2026 | July 1, 2026 | Green Bay, WI | usaspending.gov |
| 15UP0L26F00000472 | Department of Justice | Delivery Order | 333413 | FILTER MATERIAL | $79,638 | $79,638 | July 31, 2026 | September 30, 2026 | Green Bay, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 333413
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.