Data / Federal awards / NAICS 333414 / INTERNATIONAL THERMAL RESEARCH LTD
INTERNATIONAL THERMAL RESEARCH LTD: 27 federal contract awards, $697,339 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL THERMAL RESEARCH LTD (UEI GWG6JL8G2LT3), Richmond, Canada, received 27 federal prime contract awards with $697,339 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($697,339) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.
The request: Every federal contract awarded under NAICS 333414, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GWG6JL8G2LT3
- Location
- Richmond, Canada
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $697,339
- First action in window
- 2023-10-13
- Latest action
- 2026-02-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 27 | $697,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $697,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $411,581 |
| FY2025 | $215,675 |
| FY2026 | $70,083 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825P0943 | Department of Defense | Purchase Order | 333414 | 8511507409!HEATER,SPACE | $159,870 | $159,870 | July 22, 2025 | December 19, 2025 | Canada | usaspending.gov |
| SPE8E824P0476 | Department of Defense | Purchase Order | 333414 | 8510689775!HEATER,SPACE | $151,920 | $151,920 | June 13, 2024 | November 12, 2024 | Canada | usaspending.gov |
| SPE8E824P0575 | Department of Defense | Purchase Order | 333414 | 8510808800!HEATER,SPACE | $78,840 | $78,840 | August 14, 2024 | January 11, 2025 | Canada | usaspending.gov |
| SPE8E824P0277 | Department of Defense | Purchase Order | 333414 | 8510496421!HEATER,SPACE | $50,370 | $50,370 | March 12, 2024 | August 9, 2024 | Canada | usaspending.gov |
| SPE8E826P0204 | Department of Defense | Purchase Order | 333414 | 8511749066!FUEL HOSE KIT | $33,840 | $33,840 | November 19, 2025 | March 19, 2026 | Canada | usaspending.gov |
| SPE8E824P0147 | Department of Defense | Purchase Order | 333414 | 8510289140!HEATER,SPACE | $31,755 | $31,755 | December 11, 2023 | July 11, 2024 | Canada | usaspending.gov |
| SPE8E825V0196 | Department of Defense | Purchase Order | 333414 | 8511012138!HEATER CAN STAND | $31,241 | $31,241 | November 12, 2024 | April 27, 2025 | Canada | usaspending.gov |
| SPE8E826V0602 | Department of Defense | Purchase Order | 333414 | 8511934907!HEATER CAN STAND | $27,799 | $27,799 | February 20, 2026 | May 21, 2026 | Canada | usaspending.gov |
| SPE8E824V0124 | Department of Defense | Purchase Order | 333414 | 8510223117!HEATER CAN STAND | $25,416 | $25,416 | October 20, 2023 | April 1, 2024 | Canada | usaspending.gov |
| SPE8E824V0298 | Department of Defense | Purchase Order | 333414 | 8510305775!SHA LID ASSY | $12,446 | $12,446 | December 4, 2023 | March 4, 2024 | Canada | usaspending.gov |
| SPE8E824V0095 | Department of Defense | Purchase Order | 333414 | 8510222558!FUEL HOSE KIT | $11,564 | $11,564 | October 20, 2023 | February 20, 2024 | Canada | usaspending.gov |
| SPE8E824V0119 | Department of Defense | Purchase Order | 333414 | 8510222986!SHA BURNER TUBE | $11,020 | $11,020 | October 20, 2023 | April 1, 2024 | Canada | usaspending.gov |
| SPE8E824V1542 | Department of Defense | Purchase Order | 333414 | 8510771101!SHA STACK CAP ASSY | $10,996 | $10,996 | July 22, 2024 | November 19, 2024 | Canada | usaspending.gov |
| SPE8E824V0071 | Department of Defense | Purchase Order | 333414 | 8510209099!SHA STACK EXHAUST | $9,019 | $9,019 | October 13, 2023 | February 12, 2024 | Canada | usaspending.gov |
| SPE8E826V0556 | Department of Defense | Purchase Order | 333414 | 8511913010!SHA STACK CAP ASSY | $8,444 | $8,444 | February 10, 2026 | May 12, 2026 | Canada | usaspending.gov |
| SPE8E825V1435 | Department of Defense | Purchase Order | 333414 | 8511545865!BASEPLATE,SPACE HEA | $6,992 | $6,992 | August 1, 2025 | December 1, 2025 | Canada | usaspending.gov |
| SPE8E825V0064 | Department of Defense | Purchase Order | 333414 | 8510953220!SHA REAMER | $6,240 | $6,240 | October 11, 2024 | January 9, 2025 | Canada | usaspending.gov |
| SPE8E825V0529 | Department of Defense | Purchase Order | 333414 | 8511153573!SHA WIRE RACK ASSY | $5,733 | $5,733 | January 29, 2025 | April 29, 2025 | Canada | usaspending.gov |
| SPE8E824V1645 | Department of Defense | Purchase Order | 333414 | 8510821008!SHA COVER BURNER | $5,531 | $5,531 | August 13, 2024 | November 12, 2024 | Canada | usaspending.gov |
| SPE8E824V0068 | Department of Defense | Purchase Order | 333414 | 8510209131!SHA REAMER | $5,136 | $5,136 | October 13, 2023 | February 12, 2024 | Canada | usaspending.gov |
| SPE8E825V0853 | Department of Defense | Purchase Order | 333414 | 8511305641!LID,SPACE HEATER | $3,686 | $3,686 | April 8, 2025 | August 7, 2025 | Canada | usaspending.gov |
| SPE8E824V1638 | Department of Defense | Purchase Order | 333414 | 8510820673!SHA PLATE IDENTIFER | $3,389 | $3,389 | August 13, 2024 | November 12, 2024 | Canada | usaspending.gov |
| SPE8E825P0747 | Department of Defense | Purchase Order | 333414 | 8511401854!SUPERHEATER ASSEMBL | $1,914 | $1,914 | May 28, 2025 | August 26, 2025 | Canada | usaspending.gov |
| SPE8E824V1579 | Department of Defense | Purchase Order | 333414 | 8510790285!CUP CABLE ASSEMBLY | $1,688 | $1,688 | July 30, 2024 | August 29, 2024 | Canada | usaspending.gov |
| SPE8E824V0089 | Department of Defense | Purchase Order | 333414 | 8510214762!SHA STACK EXHAUST | $1,336 | $1,336 | October 17, 2023 | February 14, 2024 | Canada | usaspending.gov |
| SPE8E824P0116 | Department of Defense | Purchase Order | 333414 | 8510247874!SHS-PRIMER BULB ASS | $1,155 | $1,155 | November 6, 2023 | February 5, 2024 | Canada | usaspending.gov |
| SPE8E824V1305 | Department of Defense | Purchase Order | 333414 | 8510687292!CUP CABLE ASSEMBLY | $0 | $0 | June 10, 2024 | September 9, 2024 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 333414
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.