Data / Federal awards / NAICS 333415 / HUG CORP
HUG CORP: 14 federal contract awards, $349,181 obligated (FY2024 to FY2027)
HUG CORP (UEI FXG7QV1LW211), West Sacramento, CA, received 14 federal prime contract awards with $349,181 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($195,774) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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
- FXG7QV1LW211
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $349,181
- First action in window
- 2024-03-18
- Latest action
- 2026-09-23
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 | $100,300 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $86,274 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $84,207 |
| 236220 | Commercial and Institutional Building Construction | 2 | $78,400 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $195,774 |
| Department of the Interior | 2 | $59,200 |
| Department of Homeland Security | 4 | $56,477 |
| National Aeronautics and Space Administration | 1 | $32,500 |
| Department of Agriculture | 1 | $5,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,851 |
| FY2025 | $221,630 |
| FY2026 | $29,700 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125P0167 | Department of Defense | Purchase Order | 333415 | THE 99TH CES IS REQUESTING LABOR, MATERIALS, DELIVERY, AND PERMITS ASSOCIATED WITH HVAC MINI SPLITS IAW THE SOW. | $67,800 | $67,800 | September 12, 2025 | January 16, 2026 | Nellis Afb, NV | usaspending.gov |
| FA468624P0018 | Department of Defense | Purchase Order | 561790 | CLEANING SERVICES OF KITCHEN EXHAUST HOOD AND DUCTS AT MULTIPLE LOCATIONS ON BEALE AFB, CA. | $58,014 | $58,014 | April 17, 2024 | April 16, 2026 | Beale Afb, CA | usaspending.gov |
| W50S8C25PA005 | Department of Defense | Purchase Order | 236220 | BUILDING 600 ROOM 235 HVAC CONSTRUCTION UPGRADE | $41,700 | $41,700 | July 15, 2025 | May 29, 2026 | Reno, NV | usaspending.gov |
| 140FC325P0003 | Department of the Interior | Purchase Order | 236220 | OR SHELDON NWR BUNKHOUSE HVAC | $36,700 | $36,700 | January 30, 2025 | May 5, 2025 | Denio, NV | usaspending.gov |
| 80NSSC25PA839 | National Aeronautics and Space Administration | Purchase Order | 333415 | GHMOF BARD AC UNIT | $32,500 | $32,500 | April 3, 2025 | August 4, 2025 | West Sacramento, CA | usaspending.gov |
| FA442724P0051 | Department of Defense | Purchase Order | 561790 | DORM DRYER DUCT CLEANING IAW PERFORMANCE WORK STATEMENT DATED 2 APRIL 2024 | $28,260 | $28,260 | August 1, 2024 | July 31, 2026 | Travis Afb, CA | usaspending.gov |
| 70Z03126PALAM0108 | Department of Homeland Security | Purchase Order | 238220 | BASE ALAMEDA ANNUAL BOILER MAINTENANCE FY 2027 | $25,500 | $25,500 | September 28, 2026 | September 27, 2027 | Alameda, CA | usaspending.gov |
| 140P8624P0035 | Department of the Interior | Purchase Order | 238220 | HVAC REPLACEMENT, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA (SAMO), VENTURA COUNTY, CA | $22,500 | $22,500 | August 1, 2024 | September 30, 2024 | Newbury Park, CA | usaspending.gov |
| 70US0924P70092683 | Department of Homeland Security | Purchase Order | 238220 | HVAC INSTALL | $15,862 | $15,862 | July 8, 2024 | August 7, 2024 | West Sacramento, CA | usaspending.gov |
| 70Z08424PTRAP0001 | Department of Homeland Security | Purchase Order | 238220 | TRACEN PETALUMA COMMAND BUILDING HVAC REPAIR. | $10,171 | $10,171 | September 24, 2024 | October 24, 2024 | Petaluma, CA | usaspending.gov |
| 127EAY24P0067 | Department of Agriculture | Purchase Order | 238220 | HARRISON GULCH WORK CENTER IS LOCATED IN PLATINA, CA ON HWY 36 WEST OF RED BLUFF, CA. THIS CONTRACT IS TO FURNISH AND INSTALL A DRINKING WAT | $5,230 | $5,230 | August 9, 2024 | September 9, 2024 | Platina, CA | usaspending.gov |
| 70Z04324PTRAP0003 | Department of Homeland Security | Purchase Order | 238220 | USCG TRACEN PETALUMA REPAIR OF HVAC SYSTEM. | $4,944 | $4,944 | March 15, 2024 | April 15, 2024 | Petaluma, CA | usaspending.gov |
| FA486125P0151 | Department of Defense | Purchase Order | 333415 | THE 99TH CES IS REQUESTING LABOR, MATERIALS, DELIVERY, AND PERMITS ASSOCIATED WITH HVAC MINI SPLITS IAW THE SOW. | $0 | $0 | August 26, 2025 | September 27, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124A0020 | Department of Defense | BPA | 811412 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, TOOLS, MATERIALS, EQUIPMENT, PERSONNEL, SUPERVISION, TRANSPORTATION, DISPOSAL, AND OTHER ITEM | $0 | $125,000 | July 1, 2024 | 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 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 238220
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.