Data / Federal awards / NAICS 238220 / FOUR WINDS MECHANICAL HTC/AC INC.
FOUR WINDS MECHANICAL HTC/AC INC.: 37 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOUR WINDS MECHANICAL HTC/AC INC. (UEI HP3SWNGAPNN3), Albuquerque, NM, received 37 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HP3SWNGAPNN3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 37Contract awards
- $18.0 millionObligated
- 2023-11-15First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 20 | $15.5 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $1.5 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $438,486 |
| 238140 | Masonry Contractors | 2 | $244,638 |
| 236220 | Commercial and Institutional Building Construction | 5 | $208,404 |
| 238990 | All Other Specialty Trade Contractors | 1 | $101,006 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $60,647 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $9,039 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $2,648 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $14 million |
| Department of the Interior | 3 | $3.8 million |
| Department of Agriculture | 1 | $76,433 |
| Department of Transportation | 1 | $67,610 |
| Department of Veterans Affairs | 2 | $60,647 |
| Department of Health and Human Services | 1 | $48,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $7.9 million |
| FY2026 | $1.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624C0020 | Department of the Interior | Definitive Contract | 238220 | FARMINGTON DISTRICT OFFICE HVAC SYSTEM IMPROVEMENTS | $3,621,888 | $3,621,888 | September 9, 2024 | January 21, 2026 | Farmington, NM | usaspending.gov |
| W91RUS25CA052 | Department of Defense | Definitive Contract | 238220 | INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) HVAC CONTROLS BUILDINGS 53301 AND 53302 AT FORT HUACHUCA, ARIZONA | $2,068,047 | $2,068,047 | September 29, 2025 | December 9, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25CA055 | Department of Defense | Definitive Contract | 238220 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) EQUIPMENT REPLACEMENTS AT BUILDING 63902 -FRIEDMAN HALL, AT FORT HUACHUCA ARIZONA | $1,637,034 | $1,637,034 | September 30, 2025 | October 7, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124A23C0008 | Department of Defense | Definitive Contract | 238220 | REPAIR HVAC 86332 | $1,541,792 | $5,998,894 | September 7, 2023 | June 6, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA488725C0006 | Department of Defense | Definitive Contract | 238220 | B1150 REPLACE AHU 5 AND CONTROLS | $1,499,604 | $1,559,701 | September 4, 2025 | August 21, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| W91RUS25CA043 | Department of Defense | Definitive Contract | 334512 | GOSSELIN BARRACKS HVAC REPLACEMENT. | $1,484,559 | $1,500,883 | September 15, 2025 | July 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA488726C0001 | Department of Defense | Definitive Contract | 238220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION, LABOR, SUPERVISION, MANAGEMENT, AND OTHER INCIDENTAL | $1,454,912 | $1,454,912 | December 17, 2025 | July 31, 2026 | Luke Afb, AZ | usaspending.gov |
| W91RUS25CA056 | Department of Defense | Definitive Contract | 238220 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) EQUIPMENT REPLACEMENTS AT BUILDING (BLDG) 80830 - THE INTELLIGENCE ELECTRONIC WARFARE TEST | $1,058,430 | $1,058,430 | September 30, 2025 | September 29, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA488724C0012 | Department of Defense | Definitive Contract | 238220 | REPLACE CRAC UNITS AT B9002 | $876,985 | $876,985 | September 10, 2024 | May 28, 2025 | Luke Air Force Base, AZ | usaspending.gov |
| W9124A24C0016 | Department of Defense | Definitive Contract | 238220 | REPLACE BOILERS AT FT. HUACHUCA | $469,699 | $469,699 | September 25, 2024 | August 29, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24C0017 | Department of Defense | Definitive Contract | 238320 | BG YOUNG SCHOOL REMODEL | $438,486 | $438,486 | September 30, 2024 | April 25, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24C0012 | Department of Defense | Definitive Contract | 238220 | FACILITY 82812 PACKAGE UNITS | $419,730 | $419,730 | September 30, 2024 | June 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9124A24C0015 | Department of Defense | Definitive Contract | 238140 | FACILITY 22326 STUCCO REPAIR | $244,638 | $244,638 | September 25, 2024 | March 25, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA485524C0001 | Department of Defense | Definitive Contract | 236220 | CANNON AFB ENLARGE PLAYGROUND BLDG 1435 CDC | $205,904 | $205,904 | December 4, 2023 | August 30, 2024 | Cannon Afb, NM | usaspending.gov |
| W912PP24P0022 | Department of Defense | Purchase Order | 238220 | 1460W/N100W HVAC REPLACEMENT | $181,358 | $181,358 | October 7, 2024 | April 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W9124A24C0013 | Department of Defense | Definitive Contract | 238220 | FLUE PIPE JOINTS REPAIRED AT RW BLISS HEALTH CENTER | $126,105 | $126,105 | September 20, 2024 | January 15, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W912PP25P0008 | Department of Defense | Purchase Order | 238220 | HVAC SYSTEM REPLACEMENT AT COCHITI | $116,396 | $116,396 | August 26, 2025 | March 5, 2026 | Pena Blanca, NM | usaspending.gov |
| 140R4024P0055 | Department of the Interior | Purchase Order | 238220 | BGNDRF REPLACEMENT OF 15 TON HEAT PUMP | $103,549 | $103,549 | August 26, 2024 | December 31, 2024 | Alamogordo, NM | usaspending.gov |
| 140D0425C0091 | Department of the Interior | Definitive Contract | 238990 | DTRA B20602 EXTERIOR CAMERAS | $101,006 | $101,006 | September 11, 2025 | April 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| 127EAX24C0007 | Department of Agriculture | Definitive Contract | 238220 | THIS IS TO REPLACE 2 FAILING HEATERS AT THE SANDIA DISTRICT OFFICE OF THE CIBOLA NATIONAL FOREST. | $76,433 | $76,433 | March 6, 2024 | September 30, 2024 | Tijeras, NM | usaspending.gov |
| W912PP25PA023 | Department of Defense | Purchase Order | 238220 | REPLACE THREE (3) HVAC MINI SPLIT SYSTEMS LOCATED AT ABIQUIU DAM, ADMINISTRATIVE AND OPERATIONS BUILDING. THIS INCLUDES TWO (2) UNITS LOCATE | $76,229 | $76,229 | October 20, 2025 | January 26, 2026 | Abiquiu, NM | usaspending.gov |
| 697DCK25C00111 | Department of Transportation | Definitive Contract | 238220 | SEWER LINE REPLACEMENT - ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER, ALBUQUERQUE, NM | $67,610 | $67,610 | March 27, 2025 | July 24, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71026P00626 | Department of Health and Human Services | Purchase Order | 238220 | EO 14398 - HVAC REPAIRS FOR NORTHERN NAVAJO MEDICAL CENTER | $48,518 | $48,518 | September 18, 2026 | September 17, 2027 | Shiprock, NM | usaspending.gov |
| 36C26223C0076 | Department of Veterans Affairs | Definitive Contract | 811310 | MAINTENANCE AND REPAIRS FOR CHILLERS FOR NMVAHCS | $43,000 | $87,290 | March 11, 2023 | March 10, 2025 | Albuquerque, NM | usaspending.gov |
| W912PP22C0026 | Department of Defense | Definitive Contract | 238220 | WSMR BLDG. 21080 HVAC REPAIRS WHITE SANDS MISSILE RANGE, NM | $40,557 | $1,246,338 | October 3, 2022 | August 24, 2024 | Las Cruces, NM | usaspending.gov |
| 36C25821P0156 | Department of Veterans Affairs | Purchase Order | 811310 | BACKUP GENERATOR PM | $17,647 | $44,563 | April 15, 2021 | April 14, 2024 | Albuquerque, NM | usaspending.gov |
| FA940124P0009 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO REMOVE AND REINSTALL ELECTRICAL CONNECTIONS | $9,039 | $9,039 | April 12, 2024 | May 13, 2024 | Kirtland Afb, NM | usaspending.gov |
| W9124A23C0012 | Department of Defense | Definitive Contract | 332323 | REPLACEMENT OF B-TROOP PASTURE FENCE | $2,648 | $199,693 | September 25, 2023 | May 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9126G26FA148 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 30, 2026 | April 29, 2031 | Fort Worth, TX | usaspending.gov |
| FA485522C0013 | Department of Defense | Definitive Contract | 236220 | B12 HVAC, FIRE SUPPRESSION AND ELECTRICAL | $0 | $1,890,435 | July 27, 2022 | April 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA485524G0010 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| W9124A23C0007 | Department of Defense | Definitive Contract | 238140 | REPAIR AND RESTORATION OF HISTORIC MASONRY WALLS, FORT HUACHUCA, ARIZONA | $0 | $337,340 | September 29, 2023 | February 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9126G26DA020 | Department of Defense | IDC | 236220 | SDVOSB VERTICAL MATOC FOR MILITARY CONSTRUCTION (MILCON), SUSTAINMENT RESTORATION AND MAINTENANCE (SRM), AND INTERNATIONAL AND INTERAGENCY S | $0 | $102,120,000 | April 30, 2026 | usaspending.gov | ||
| W912PP23P0028 | Department of Defense | Purchase Order | 237110 | JM N. SUMP PUMP REPLACEMENT | $0 | $227,951 | September 1, 2023 | July 22, 2024 | Hasty, CO | usaspending.gov |
| W912PP23P0045 | Department of Defense | Purchase Order | 238220 | MANZANO COOLING CHAMBER BLDG. 37573, KAFB | $0 | $249,761 | May 5, 2023 | September 5, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP23P0031 | Department of Defense | Purchase Order | 237110 | JOHN MARTIN DAM- REPLACE SOUTH SUMP PUMP | $0 | $227,951 | August 21, 2023 | July 22, 2024 | Hasty, CO | usaspending.gov |
| W912PP23P0042 | Department of Defense | Purchase Order | 238310 | BUILDING 20676 MULTI PROJECTS | $0 | $239,818 | October 15, 2023 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 238320
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.