Data / Federal awards / NAICS 333415 / MULTISTACK LLC
MULTISTACK LLC: 96 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
MULTISTACK LLC (UEI GYLDKFE322G5), Sparta, WI, received 96 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of State ($3.8 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- GYLDKFE322G5
- Parent organization
- MULTISTACK, LLC
- Location
- Sparta, WI
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $3.8 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-30
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 | 31 | $1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $624,247 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 4 | $382,152 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $283,730 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $213,363 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $165,472 |
| 561210 | Facilities Support Services | 6 | $155,473 |
| 488510 | Freight Transportation Arrangement | 2 | $119,078 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 3 | $113,219 |
| 811412 | Appliance Repair and Maintenance | 4 | $88,898 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 96 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025P0083 | Department of State | Purchase Order | 238210 | EMBASSY OSLO: REPAIR/SERVICE OF MULTISTACK EQUIPMENT | $306,000 | $306,000 | August 6, 2025 | December 24, 2025 | Norway | usaspending.gov |
| 19PK3326C1004 | Department of State | Definitive Contract | 333414 | PM SERVICES | $295,768 | $295,768 | September 1, 2026 | August 30, 2027 | Pakistan | usaspending.gov |
| 19MR6023C0002 | Department of State | Definitive Contract | 337214 | FAC-7901-SRVC-PMSC-MULTISTACK CHILLERS, HYDRONIC SYST., AHUS | $165,472 | $413,680 | June 23, 2023 | July 3, 2023 | Sparta, WI | usaspending.gov |
| 19PK3324P1536 | Department of State | Purchase Order | 238210 | ISB-MH-FAC-FY24-ASP030-FWP 528.00 -7901 RSTR | $165,023 | $165,023 | April 22, 2024 | June 30, 2024 | Sparta, WI | usaspending.gov |
| 19H08026P0335 | Department of State | Purchase Order | 333415 | FAC-MODULAR SCROLL MULTISTACK AIR COOLED CHILLER A REPAIR | $128,335 | $128,335 | July 1, 2026 | July 24, 2026 | Honduras | usaspending.gov |
| 19GY2025P0124 | Department of State | Purchase Order | 238220 | CHILLER PARTS | $97,919 | $97,919 | February 19, 2025 | March 31, 2025 | Sparta, WI | usaspending.gov |
| 19N15024P0187 | Department of State | Purchase Order | 488510 | LAG: MULTISTACK CHILLER REPAIR PARTS WO_200039 -7901SUST | $95,975 | $95,975 | December 19, 2023 | January 24, 2024 | Sparta, WI | usaspending.gov |
| 19MR6026C0003 | Department of State | Definitive Contract | 561210 | FAC-7901 SRVC- PMSC FOR NEC CHANCERY CHILLERS | $94,765 | $301,275 | September 23, 2026 | September 28, 2026 | Mauritania | usaspending.gov |
| 19PK3324P1354 | Department of State | Purchase Order | 333415 | ISB-FA-FAC-FY24-REPL CHILLER COIL MTR-7901-RSTR-FWP#562 | $86,463 | $86,463 | February 15, 2024 | February 20, 2024 | Sparta, WI | usaspending.gov |
| 19MU3025P0319 | Department of State | Purchase Order | 811310 | MCT-FAC-SRVC7901-PMSC MULTISTACK CHILLERS (X37) | $85,412 | $85,412 | March 17, 2025 | March 29, 2025 | Oman | usaspending.gov |
| 19MT8524P0614 | Department of State | Purchase Order | 811310 | FAC-AIRSTACK CHILLER PMSC #48 YA2024 - YA2025 | $81,020 | $81,020 | September 24, 2024 | September 30, 2025 | Malta | usaspending.gov |
| 19GY2026P0187 | Department of State | Purchase Order | 333415 | CHILLER PARTS AND INSTALLATION | $79,181 | $79,181 | April 27, 2026 | May 15, 2026 | Sparta, WI | usaspending.gov |
| 19SA4019C0004 | Department of State | Definitive Contract | 333415 | CONTRACT PM SERVICE CONTRACT FOR CHILLERS | $75,915 | $372,429 | September 25, 2019 | October 1, 2024 | Saudi Arabia | usaspending.gov |
| 19H08025P0781 | Department of State | Purchase Order | 423730 | FAC-NEC MULTISTACK CHILLER-SPAREPARTS | $74,877 | $74,877 | September 23, 2025 | November 30, 2025 | Sparta, WI | usaspending.gov |
| 19SA4025P0297 | Department of State | Purchase Order | 238220 | CHILLERS CONTROLLERS REPLACEMENT | $70,568 | $70,568 | September 10, 2025 | November 29, 2025 | Saudi Arabia | usaspending.gov |
| 19JA8024P0768 | Department of State | Purchase Order | 333415 | REPAIR & MAINTENANCE SERVICES OF MAGLEV CHILLERS | $70,546 | $70,546 | April 9, 2024 | May 3, 2024 | Japan | usaspending.gov |
| 19ML2025P0442 | Department of State | Purchase Order | 238210 | CONTROLLERS UPGRADE FROM PCO3 TO PCO5 | $69,999 | $69,999 | April 14, 2025 | May 30, 2025 | Mali | usaspending.gov |
| 19SA2023P0282 | Department of State | Purchase Order | 333415 | PREVENTIVE MAINTENANCE SERVICE (HVAC CHILLERS) | $66,918 | $134,336 | September 26, 2023 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| 19SZ3523C0004 | Department of State | Definitive Contract | 333414 | MISSION AND PCC CHILLERS ANNUAL MAINTENANCE CONTRACT | $61,104 | $80,918 | May 1, 2023 | May 1, 2027 | Switzerland | usaspending.gov |
| 19CB6026D0007 | Department of State | IDC | 221310 | PREVENTIVE MAINTENANCE SERVICES FOR MULTISTACK MODULAR WATER-COOLED COLLER | $61,087 | $61,087 | August 1, 2026 | usaspending.gov | ||
| 19GV1024P0218 | Department of State | Purchase Order | 333415 | CKY-FAC MCS 4000 SPARES PARTS FOR COMPOUND CHILLER #3 M&R | $57,253 | $57,253 | March 11, 2024 | March 16, 2024 | Guinea | usaspending.gov |
| 19PE5025P1524 | Department of State | Purchase Order | 811310 | FAC - COILS REPLACEMENT ON MULTISTACK CHILER AT CHANCERY | $55,000 | $55,000 | September 19, 2025 | October 9, 2025 | Peru | usaspending.gov |
| 19SA2026P0079 | Department of State | Purchase Order | 333415 | PMSC HVAC CHILLERS - OPTION YEAR-1 (FAC) | $54,921 | $54,921 | June 24, 2026 | September 26, 2027 | Saudi Arabia | usaspending.gov |
| 19SA2025P0165 | Department of State | Purchase Order | 333415 | PM SERVICE CONTRACT, HVAC CHILLERS (FAC) | $53,318 | $53,318 | September 15, 2025 | October 28, 2026 | Saudi Arabia | usaspending.gov |
| 191N2926C0003 | Department of State | Definitive Contract | 423740 | CP-15917812-7901/7903 SERV-PMSC-MULTISTACK CHILLER AND AHUS | $48,592 | $48,592 | June 8, 2026 | June 29, 2026 | India | usaspending.gov |
| 19MU3024P0339 | Department of State | Purchase Order | 423740 | MCT-FAC-REST-7901-MULTISTACK CHILLER PARTS-FWP#443 | $47,000 | $47,000 | May 28, 2024 | August 29, 2024 | Oman | usaspending.gov |
| 19EC3022P0416 | Department of State | Purchase Order | 333415 | CHILLER BME PREVENTIVE MAINTENANCE | $46,187 | $97,183 | June 14, 2022 | July 8, 2022 | Ecuador | usaspending.gov |
| 19PK3325P1406 | Department of State | Purchase Order | 238210 | ISB-MH-FAC-FY25-DHRC PUMPS FOR SDAS | $45,612 | $45,612 | April 3, 2025 | May 30, 2025 | Sparta, WI | usaspending.gov |
| 19BB2126C0004 | Department of State | Definitive Contract | 238220 | IS NOT FOREIGN ASSISTANCE | $44,876 | $44,876 | July 1, 2026 | July 10, 2026 | Barbados | usaspending.gov |
| 19Z11526F0030 | Department of State | Delivery Order | 333415 | TASK ORDER FOR CHILLER FY26 (OPTION YEAR 3) | $43,978 | $43,978 | April 17, 2026 | May 8, 2026 | Zimbabwe | usaspending.gov |
| 19Z11524F0056 | Department of State | Delivery Order | 333415 | TASK ORDER FOR CHILLER MAINTENANCE 2024 (OY1) | $42,802 | $42,802 | February 20, 2024 | March 16, 2024 | Sparta, WI | usaspending.gov |
| 19Z11525F0067 | Department of State | Delivery Order | 333415 | CHILLER MAINTENANCE FY25 | $42,802 | $42,802 | April 29, 2025 | May 7, 2025 | Zimbabwe | usaspending.gov |
| 19GE5025C0111 | Department of State | Definitive Contract | 811412 | PREVENTIVE MAINTENANCE SERVICE FOR CHILLERS AT U.S. EMBASSY LONDON, UNITED KINGDOM | $39,027 | $121,882 | September 19, 2025 | September 18, 2027 | United Kingdom | usaspending.gov |
| 19CH2524P6220 | Department of State | Purchase Order | 333517 | GZFAC-HVAC-SPARE PARTS FOR MULTISTACK CHILLER | $38,870 | $38,870 | July 8, 2024 | August 30, 2024 | Sparta, WI | usaspending.gov |
| 19GY2024P0083 | Department of State | Purchase Order | 333613 | CHILLER PARTS FOR CHANCERY | $38,640 | $38,640 | January 2, 2024 | January 31, 2024 | Sparta, WI | usaspending.gov |
| 19ML2025P0875 | Department of State | Purchase Order | 238210 | PR15416297: STATE/FAC: SPARE PARTS FOR AIRSTACK CHILLERS | $37,613 | $37,613 | September 8, 2025 | September 29, 2025 | Sparta, WI | usaspending.gov |
| 19BX6025C0005 | Department of State | Definitive Contract | 811310 | BRU-FM-ANNUAL PM FOR CHANCERY AIRSTACK CHILLERS (PID10001) | $37,365 | $37,365 | September 30, 2025 | September 26, 2027 | Brunei | usaspending.gov |
| 19SA2024P0259 | Department of State | Purchase Order | 221121 | CHILLER SPARE PARTS (FAC) - OBO 7901 | $34,503 | $34,503 | September 26, 2024 | January 29, 2025 | Sparta, WI | usaspending.gov |
| 19PK3324P1708 | Department of State | Purchase Order | 332510 | ISB-MH-FAC-FY24-DHRC PARTS-LIST-2-FWP 513-528- 7901-RSTR | $33,724 | $33,724 | May 24, 2024 | May 24, 2024 | Sparta, WI | usaspending.gov |
| 19A05025P0821 | Department of State | Purchase Order | 333415 | CHILLER PUMP AND MOTOR REPLACEMENT | $31,516 | $31,516 | September 30, 2025 | October 30, 2025 | Sparta, WI | usaspending.gov |
| 19PE5026P1295 | Department of State | Purchase Order | 333415 | FAC/7901R/FWP826/CHA/MPR AC UNIT REPAIR PARTS AND SERVICE | $30,171 | $30,171 | September 11, 2026 | September 24, 2026 | Sparta, WI | usaspending.gov |
| 19GY2025P0345 | Department of State | Purchase Order | 811310 | CHILLER REPAIRS | $28,072 | $28,072 | September 2, 2025 | September 18, 2025 | Sparta, WI | usaspending.gov |
| 19CH5924P8061 | Department of State | Purchase Order | 813920 | EMERGENCY CHILLER REPAIR | $26,188 | $26,188 | November 30, 2023 | December 7, 2023 | Sparta, WI | usaspending.gov |
| 19KV4226F0128 | Department of State | Delivery Order | 811412 | SRVC 7901 19KV4225D0003 PMSC 54 OY1 CHILLER MAINTENANCE | $25,162 | $25,162 | March 17, 2026 | April 9, 2026 | Kosovo | usaspending.gov |
| 19N15025P0223 | Department of State | Purchase Order | 485210 | LAG_MULTISTACK CHILLER ASSESSMENT/7901SUST | $24,955 | $24,955 | December 13, 2024 | February 9, 2025 | Nigeria | usaspending.gov |
| 19KV4225F0223 | Department of State | Delivery Order | 811412 | 7901 SRVC PMSC#47- HVAC SYSTEM PREVENTIVE MAINTENANCE BOY | $24,709 | $24,709 | March 20, 2025 | March 31, 2025 | Kosovo | usaspending.gov |
| 19BA3024P0211 | Department of State | Purchase Order | 221330 | FAC/7901RSTR/CHANCERY/CHILLER PARTS | $24,698 | $24,698 | August 15, 2024 | August 30, 2024 | Sparta, WI | usaspending.gov |
| 19KV4224F0362 | Department of State | Delivery Order | 333415 | XJZMSRVC 2512 PMSC 36 - CHILLER PM SECOND OY | $24,520 | $24,520 | May 20, 2024 | June 15, 2024 | Kosovo | usaspending.gov |
| 19SG2024P0467 | Department of State | Purchase Order | 333413 | FAC-CHILLER OEM PARTS | $23,317 | $23,317 | February 5, 2024 | February 21, 2024 | Senegal | usaspending.gov |
| 19N15026P1175 | Department of State | Purchase Order | 488510 | LAG: FAC-RENEW PM SERVICE CONTRACT FOR COB CHILLERS-7901SRVC | $23,103 | $23,103 | September 26, 2026 | September 30, 2027 | Nigeria | 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 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 333414
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.