Data / Federal awards / NAICS 238220 / I.S.C. SALES, INC.
I.S.C. SALES, INC.: 4 federal contract awards, $218,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
I.S.C. SALES, INC. (UEI NEYGMUYXEN15), Plano, TX, received 4 federal prime contract awards with $218,755 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($109,374) 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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- UEI
- NEYGMUYXEN15
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $218,755
- First action in window
- 2024-01-18
- Latest action
- 2024-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $109,374 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $64,987 |
| 336611 | Ship Building and Repairing | 1 | $46,337 |
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 1 | $-1,942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $109,374 |
| Department of Defense | 1 | $64,987 |
| Department of Homeland Security | 2 | $44,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,755 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24P00097 | Department of Transportation | Purchase Order | 238220 | PURCHASE 12 HVAC UNITS FOR JFK | $109,374 | $109,374 | August 29, 2024 | November 6, 2024 | Jamaica, NY | usaspending.gov |
| FA830724PB121 | Department of Defense | Purchase Order | 333912 | LINE ITEM 001: 384 EACH, PANASONIC COMPRESSORS PART NUMBER: 2R12S3R126-6A LINE ITEM 002: SHIPPING | $64,987 | $64,987 | September 25, 2024 | February 28, 2025 | Plano, TX | usaspending.gov |
| 70Z08524PLREP0405 | Department of Homeland Security | Purchase Order | 336611 | STRAINERS | $46,337 | $46,337 | August 5, 2024 | August 5, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03623PCHAR0014 | Department of Homeland Security | Purchase Order | 423730 | HVAC PARTS PIER PAPA | $-1,942 | $12,311 | August 30, 2023 | October 31, 2023 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 336611
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.