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Data / Federal awards / NAICS 333413 / HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC

HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC: 5 federal contract awards, $878,193 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC (UEI KPCKJCSGD3Z9), Silsbee, TX, received 5 federal prime contract awards with $878,193 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($878,193) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KPCKJCSGD3Z9UEI
  • Silsbee, TXLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $878,193Obligated
  • 2023-11-21First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing3$567,950
236220Commercial and Institutional Building Construction1$241,309
238220Plumbing, Heating, and Air-Conditioning Contractors1$68,934

Buying agencies

AgencyAwardsObligated
Department of Defense5$878,193

Obligations by fiscal year

Fiscal yearObligated
FY2024$123,184
FY2025$230,000
FY2026$525,009

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA330025C0063Department of DefenseDefinitive Contract333413FY25 MSFRIC, BLDG. 1405, MICROBIAL REDUCTION, REMEDIATION AND PREVENTION SERVICES$334,475$334,475September 30, 2025September 29, 2028Montgomery, ALusaspending.gov
FA330026C0021Department of DefenseDefinitive Contract236220PNQS 25-0034 REPAIR STEAM DAMAGE IN BUILDING 1154$241,309$241,309May 22, 2026October 29, 2026Montgomery, ALusaspending.gov
FA302226P0002Department of DefensePurchase Order333413THERE IS A NEED FOR AIR PURIFICATION SYSTEMS FOR THE ENLISTED AND OFFICER DORMITORY BUILDINGS 972, 971, 973, 964, 958, 547, 550, AND 555 TO $179,225$179,225April 1, 2026May 1, 2026Columbus, MSusaspending.gov
FA330024P0008Department of DefensePurchase Order238220CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO PERFORM THE INSTALLATION, MAINTENANCE, REMEDIATION EFFORTS, AND CLEANING, OF CONTINUOUS IN$68,934$68,934December 1, 2023September 30, 2024Montgomery, ALusaspending.gov
FA330024P0166Department of DefensePurchase Order333413FY24 EAKER - CIMR REPLACEMENT$54,250$54,250September 30, 2024November 21, 2024Montgomery, ALusaspending.gov

Also on SpecStream

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.