Data / Federal awards / NAICS 236220 / METROPOLITAN AIR CONDITIONING SERVICE CO
METROPOLITAN AIR CONDITIONING SERVICE CO: 26 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METROPOLITAN AIR CONDITIONING SERVICE CO (UEI WYKKFM6RUKR1), Oklahoma City, OK, received 26 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($7.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WYKKFM6RUKR1
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $7.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $7.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $14,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 26 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $4.4 million |
| FY2026 | $1.9 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00357 | Department of Transportation | Delivery Order | 236220 | WO#25-002568 014-AHQ CHILLER & COOLING TOWER UPGRADES | $2,721,504 | $2,721,504 | January 13, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01546 | Department of Transportation | Delivery Order | 236220 | WO#23-013420 TSF ECM IMPROVEMENTS | $1,606,914 | $1,606,914 | September 24, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01047 | Department of Transportation | Delivery Order | 236220 | WO#25-035168 NETS CHILLER REPLACEMENT | $657,270 | $657,270 | July 7, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01218 | Department of Transportation | Delivery Order | 236220 | WO#25-035337, 25-035338, 25-035340 MB1 REPLACE HVAC, MB2 REPLACE HVAC, MB3 REPLACE HVAC | $559,754 | $559,754 | August 7, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00890 | Department of Transportation | Delivery Order | 236220 | WO#22-010564 002-WSE UPGRADE COMPRESSED AIR SYSTEM | $441,091 | $441,091 | June 5, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01300 | Department of Transportation | Delivery Order | 236220 | WO#26-019748 PSF REPLACE CHILLER | $346,159 | $346,159 | August 25, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01182 | Department of Transportation | Delivery Order | 236220 | WO26-007565 TPS ADD HVAC DUCT LINER | $284,020 | $284,020 | July 30, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01249 | Department of Transportation | Delivery Order | 236220 | WO#22-031738 CLC HVAC REPLACEMENT | $188,955 | $188,955 | August 15, 2025 | May 7, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01049 | Department of Transportation | Delivery Order | 236220 | WO#25-041480 SFB HVAC UPGRADE | $139,068 | $139,068 | July 7, 2026 | April 20, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01404 | Department of Transportation | Delivery Order | 236220 | REPLACE EXISTING PACKAGE UNITS WITH LIKE KIND REPLACEMENT. REPLACE EXISTING OUTDOOR DUCTS WITH THERMADUCT, OR EQUAL. PROVIDE TEMPORARY COOLI | $120,275 | $120,275 | September 12, 2025 | March 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01270 | Department of Transportation | Delivery Order | 236220 | WO#25-037556 AN1 RM115REPLACECRAC | $120,220 | $120,220 | August 18, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01445 | Department of Transportation | Delivery Order | 236220 | WO#26-032501 CLC REPLACE HVAC PHASE 2 | $109,570 | $109,570 | September 22, 2026 | March 5, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00171 | Department of Transportation | Delivery Order | 236220 | WO#24-035007 MAC ICECOLD INSTALL | $68,750 | $68,750 | November 22, 2024 | April 11, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01073 | Department of Transportation | Delivery Order | 236220 | REPLACING DRINKING FOUNTAINS WITH A WATER FOUNTAIN/BOTTLE FILL STATION AT BLDGS: PSF-201 (QTY 2), AOS-189 (QTY 3), LST-208 (QTY 1), AOS-193 | $59,782 | $59,782 | July 10, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01358 | Department of Transportation | Delivery Order | 236220 | AT 002-WSE, ROOM A144 - INSTALL MINI-SPLIT SYSTEM IN ROOM A144, WITH WALL-MOUNTED INDOOR UNIT AND CONDENSING UNIT INSTALLED ON INDOOR WALL-M | $56,967 | $56,967 | September 8, 2025 | January 26, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01381 | Department of Transportation | Delivery Order | 236220 | INSTALL NEW BOTTLE-FILL TYPE WATER FOUNTAINS TO REPLACE EXISTING AT BLDGS. TSI-120, AD3-174, LST-209, RAL-008, TSI-241, AND RSF-217. | $53,423 | $53,423 | September 11, 2025 | January 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01377 | Department of Transportation | Delivery Order | 236220 | WO#26-010399 H09 BLOWDOWN DRAIN CONNECT | $38,850 | $38,850 | September 9, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01384 | Department of Transportation | Delivery Order | 236220 | AT 002-WSE, ROOM F120 - AT EXISTING TOTE-ON-TOTE FOAM PACKAGING SYSTEM, RELOCATE FLOOR-MOUNTED CHANNEL PIPE SUPPORT AND PIPING DROPS TO WEST | $38,522 | $38,522 | September 11, 2025 | January 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01222 | Department of Transportation | Delivery Order | 236220 | WO#24-013877 WSE RM144A RELOCATE HVAC | $33,611 | $33,611 | August 8, 2025 | January 2, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01076 | Department of Transportation | Delivery Order | 236220 | WO#26-013970 ARB DRAIN CONNECT | $25,850 | $25,850 | July 10, 2026 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01180 | Department of Transportation | Delivery Order | 236220 | CONNECT POWER, WATER, AND AIR TO CUSTOMER FURNISHED WATERJET | $20,556 | $20,556 | July 29, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00810 | Department of Transportation | Delivery Order | 238220 | WO#21-023918 IWTP LIFT STATION #6 & #7 PUMP REPLACEMENT | $14,446 | $499,027 | April 21, 2022 | February 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01389 | Department of Transportation | Delivery Order | 236220 | INSTALL TEMPORARY CHILLER CONNECTIONS IN MECHANICAL ROOM AT 001-HQB. | $13,112 | $13,112 | September 11, 2025 | January 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01387 | Department of Transportation | Delivery Order | 236220 | WO#25-041216 H08 CHILL WATER CONNECT | $12,336 | $12,336 | September 11, 2025 | January 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01379 | Department of Transportation | Delivery Order | 236220 | ADD CONNECTIONS FOR TEMPORARY CHILLER TO THE EXISTING HVAC CHILLED WATER SYSTEM IN 228-NET. | $11,427 | $11,427 | September 11, 2025 | January 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00023 | Department of Transportation | IDC | 236220 | FY22 MECHANICAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS | $0 | $14,500,000 | January 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.