Data / Federal awards / NAICS 333415 / MUNTERS CORPORATION
MUNTERS CORPORATION: 21 federal contract awards, $440,628 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUNTERS CORPORATION (UEI JEH3MF4P6N78), Amesbury, MA, received 21 federal prime contract awards with $440,628 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($297,073) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- JEH3MF4P6N78
- Parent organization
- MUNTERS GROUP AB
- Location
- Amesbury, MA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $440,628
- First action in window
- 2023-11-21
- Latest action
- 2026-06-17
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 | 18 | $420,763 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,652 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $297,073 |
| Department of Veterans Affairs | 1 | $64,750 |
| National Archives and Records Administration | 1 | $55,912 |
| Smithsonian Institution | 1 | $11,953 |
| Department of Agriculture | 2 | $10,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,231 |
| FY2025 | $148,629 |
| FY2026 | $175,768 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0231 | Department of Veterans Affairs | Purchase Order | 333415 | MUNTERS REPLACEMENT CONTROLLER UPGRADE | $64,750 | $64,750 | February 14, 2026 | March 22, 2026 | Amesbury, MA | usaspending.gov |
| N0017425F0255 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIER 110/120 VAC,50/60 HZ | $57,257 | $57,257 | January 28, 2025 | March 30, 2025 | Amesbury, MA | usaspending.gov |
| 88310326P00006 | National Archives and Records Administration | Purchase Order | 333415 | HVAC REPAIR AT THE GEORGE HW BUSH PRESIDENTIAL LIBRARY & MUSEUM. | $55,912 | $55,912 | April 16, 2026 | September 30, 2026 | College Park, MD | usaspending.gov |
| N0017426F1155 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIERS | $55,106 | $55,106 | June 17, 2026 | August 31, 2026 | Amesbury, MA | usaspending.gov |
| N0017425F1012 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIER FOR POLAND, AL ZARAQ, AND NEWPORT NEWS | $42,943 | $42,943 | April 16, 2025 | June 30, 2025 | Amesbury, MA | usaspending.gov |
| N0017425F1094 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIERS | $28,629 | $14,314 | July 24, 2025 | September 30, 2025 | Amesbury, MA | usaspending.gov |
| N0017424F0220 | Department of Defense | Delivery Order | 333415 | DEHUMID 110/120 VAC, 50/60HZ | $26,028 | $26,028 | September 11, 2024 | December 17, 2024 | Amesbury, MA | usaspending.gov |
| N5523624P0071 | Department of Defense | Purchase Order | 333415 | CODE 410A SAP - USS HALSEY (DDG-97) LLTM RETROFIT DOOR KITS | $20,200 | $20,200 | May 6, 2024 | August 23, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0707 | Department of Defense | Purchase Order | 334419 | DOOR RETROFIT KIT | $19,652 | $19,652 | September 4, 2024 | October 4, 2024 | Amesbury, MA | usaspending.gov |
| N0040624P0246 | Department of Defense | Purchase Order | 333415 | DOOR RETROFIT KIT, P/N: 170-1031777-001 USE FOR GTC-150 DEHUMIDIFIER, DOOR KIT INCLUDES: DOOR SUB-ASSEMBLY P/N: 170-102739-01, RH SENOR P/N: | $19,652 | $19,652 | March 6, 2024 | July 12, 2024 | Amesbury, MA | usaspending.gov |
| N0017424F0016 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIER, DESICC | $13,014 | $13,014 | November 21, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 33313225P00518715 | Smithsonian Institution | Purchase Order | 333415 | SERVICES OF REPAIR MUNTERS HVAC SYSTEM AT CRC | $11,953 | $11,953 | December 17, 2024 | January 30, 2025 | Suitland, MD | usaspending.gov |
| 12505B24P0123 | Department of Agriculture | Purchase Order | 333415 | REPAIR PARTS FOR MUNTERS CARGOCAIRE ENGINEERING COMPANY HC-1125-GA DEHUMIDIFIER. | $10,940 | $10,940 | June 28, 2024 | July 31, 2024 | Amesbury, MA | usaspending.gov |
| N0017425F1112 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIER | $7,872 | $7,872 | August 4, 2025 | October 10, 2025 | Amesbury, MA | usaspending.gov |
| N0017424F0083 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIER 110/120 VAC,50/60 HZ | $6,507 | $6,507 | April 11, 2024 | June 14, 2024 | Amesbury, MA | usaspending.gov |
| SPE2DH24P1436 | Department of Defense | Purchase Order | 339113 | 8510917845!FILTER UNIT,MICROPO | $142 | $142 | September 25, 2024 | October 25, 2024 | Amesbury, MA | usaspending.gov |
| SPE2DH24P1386 | Department of Defense | Purchase Order | 339113 | 8510887906!FILTER UNIT,MICROPO | $71 | $71 | September 12, 2024 | November 15, 2024 | Amesbury, MA | usaspending.gov |
| 1240LT23P0029 | Department of Agriculture | Purchase Order | 333415 | CONTRACTOR SHALL FURNISH AND INSTALL A MANUFACTURERS RECOMMENDED CONTROLS UPGRADE TO THE MUNTERS AC-1 (MODEL # PV-MZP-8725-PVT). SCOPE SHALL | $0 | $131,062 | July 3, 2023 | September 6, 2024 | Fort Collins, CO | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 333415 | BRAND NAME OR EQUAL MUNTERS MODEL DEW-50 | $0 | $3,705 | February 25, 2014 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017423F0060 | Department of Defense | Delivery Order | 333415 | DEHUMIDIFIER 220/230 VAC,50 HZ | $0 | $37,224 | April 3, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017422D0026 | Department of Defense | IDC | 333415 | DEHUMIDIFIER 110/120 VAC,50/60 HZ | $0 | $4,990,588 | August 2, 2022 | 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 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 339113
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.