Data / Federal awards / NAICS 333415 / GLOBAL EQUIPMENT COMPANY INC.
GLOBAL EQUIPMENT COMPANY INC.: 21 federal contract awards, $144,743 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL EQUIPMENT COMPANY INC. (UEI TPKZZJWPL7C9), Port Washington, NY, received 21 federal prime contract awards with $144,743 obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of State ($49,037) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TPKZZJWPL7C9
- Location
- Port Washington, NY
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $144,743
- First action in window
- 2023-11-14
- Latest action
- 2026-09-18
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 | 3 | $28,952 |
| 332439 | Other Metal Container Manufacturing | 1 | $20,350 |
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $19,858 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $17,881 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $16,199 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $12,527 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $8,403 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $7,420 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $5,289 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $4,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $49,037 |
| Department of the Treasury | 2 | $36,549 |
| Department of Defense | 3 | $21,417 |
| Department of Justice | 2 | $20,523 |
| Department of Health and Human Services | 1 | $17,217 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,541 |
| FY2025 | $45,316 |
| FY2026 | $39,886 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H424P00021 | Department of the Treasury | Purchase Order | 332439 | WP DRUMS | $20,350 | $20,350 | April 4, 2024 | April 4, 2025 | West Point, NY | usaspending.gov |
| 15B41426P00000244 | Department of Justice | Purchase Order | 333310 | FY26 MW GLOBAL IND WAREHOUSE FLOOR MACHINE AUG 26 EO 14398 | $17,881 | $17,881 | August 13, 2026 | September 30, 2026 | Port Washington, NY | usaspending.gov |
| 75H70624P00168 | Department of Health and Human Services | Purchase Order | 423840 | FLOOR SCRUBBERS AND VACUUM EQUIPMENT FOR THE MAINTENANCE DEPARTMENT FOR WAGNER IHS HEALTH CENTER | $17,217 | $17,217 | December 11, 2023 | January 10, 2024 | Wagner, SD | usaspending.gov |
| 2091JE25P00004 | Department of the Treasury | Purchase Order | 333515 | VERTICAL VARIABLE SPEED BANDSAW | $16,199 | $16,199 | December 5, 2024 | January 10, 2025 | San Francisco, CA | usaspending.gov |
| 19GA1025P0285 | Department of State | Purchase Order | 333415 | PROPERTY-OUTDOOR RATED PORTABLE AIR CONDITIONER, 60000BTU, | $13,306 | $13,306 | July 14, 2025 | July 30, 2025 | Gambia, the | usaspending.gov |
| 19H08024P0276 | Department of State | Purchase Order | 423850 | FAC-NEC RIDE-ON SWEEPER PURCHASE FOR NEC PARKING LOT | $12,527 | $12,527 | March 18, 2024 | April 30, 2024 | Honduras | usaspending.gov |
| SP330026P0770 | Department of Defense | Purchase Order | 332996 | 8512144901!FILTER-REGULATOR, 1/2" FNPT | $8,403 | $8,403 | June 22, 2026 | August 26, 2026 | Port Washington, NY | usaspending.gov |
| SP330025P0669 | Department of Defense | Purchase Order | 333415 | 8511320821!AIR CONDITIONER, WINDOW, 18,0 | $8,265 | $8,265 | April 29, 2025 | May 29, 2025 | Port Washington, NY | usaspending.gov |
| 19AQMS26P0151 | Department of State | Purchase Order | 333415 | SPLIT CAPACITOR FAN COIL MOTOR | $7,380 | $7,380 | May 15, 2026 | July 1, 2026 | Port Washington, NY | usaspending.gov |
| SPMYM225P1644 | Department of Defense | Purchase Order | 333924 | SCISSOR LIFT TABLE | $4,749 | $4,749 | June 4, 2025 | June 16, 2025 | China | usaspending.gov |
| 19AQMM24P0583 | Department of State | Purchase Order | 337214 | FURNITURE | $3,595 | $3,595 | July 1, 2024 | August 9, 2024 | Port Washington, NY | usaspending.gov |
| 19AQMS24P0253 | Department of State | Purchase Order | 333413 | WET/DRY VACUUM, DEHUMIDIFIER, AIR SCRUBBER/MACHINE FILTER, VACUUM FILTER BAGS, AND FILTERS, | $3,142 | $3,142 | June 16, 2024 | July 22, 2024 | Port Washington, NY | usaspending.gov |
| 19AQMS26P0299 | Department of State | Purchase Order | 333924 | INDUSTRIAL TOOL CART | $2,671 | $2,671 | September 18, 2026 | November 12, 2026 | Port Washington, NY | usaspending.gov |
| 15JC1V25P00000304 | Department of Justice | Purchase Order | 423840 | VCF ADDITIONAL TABLES AND CHAIRS | $2,642 | $2,642 | April 2, 2025 | May 30, 2025 | Port Washington, NY | usaspending.gov |
| 19AQMM24P0679 | Department of State | Purchase Order | 337214 | FURNITURE | $1,694 | $1,694 | July 24, 2024 | September 2, 2024 | Port Washington, NY | usaspending.gov |
| 19AQMS26P0194 | Department of State | Purchase Order | 335220 | ELECTRIC TANKLESS WATER HEATERS | $1,559 | $1,559 | June 29, 2026 | August 24, 2026 | Port Washington, NY | usaspending.gov |
| 19AQMS26P0111 | Department of State | Purchase Order | 339999 | SHELF TRUCK | $1,505 | $1,505 | April 21, 2026 | June 1, 2026 | Port Washington, NY | usaspending.gov |
| 19AQMS24P0306 | Department of State | Purchase Order | 333413 | BATTERIES | $1,016 | $1,016 | August 5, 2024 | September 2, 2024 | Port Washington, NY | usaspending.gov |
| 19AQMS26P0275 | Department of State | Purchase Order | 335139 | EMERGENCY LIGHT FIXTURES | $487 | $487 | September 4, 2026 | October 23, 2026 | Port Washington, NY | usaspending.gov |
| 19AQMS25P0128 | Department of State | Purchase Order | 335139 | LAMPS | $155 | $155 | March 13, 2025 | April 30, 2025 | Port Washington, NY | usaspending.gov |
| 80NSSC23PC483 | National Aeronautics and Space Administration | Purchase Order | 334516 | LAB MATERIALS | $0 | $16,296 | September 11, 2023 | October 2, 2023 | Port Washington, NY | 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 332439 Other Metal Container Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332439
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.