Data / Federal awards / NAICS 333415 / NEOTECH ENGINEERED PRODUCTS, INC
NEOTECH ENGINEERED PRODUCTS, INC: 4 federal contract awards, $141,114 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEOTECH ENGINEERED PRODUCTS, INC (UEI Q331H7D2NDM6), Chino Hills, CA, received 4 federal prime contract awards with $141,114 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($141,114) 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.
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- Q331H7D2NDM6UEI
- Chino Hills, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $141,114Obligated
- 2023-10-17First action in window
- 2024-12-12Latest action
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 | 3 | $141,114 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $141,114 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,114 |
| FY2025 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485524P0016 | Department of Defense | Purchase Order | 333415 | 130-TON AIR COOLED SCROLL PACKAGED CHILLER WITH START-UP SERVICES AND PRESTART INSPECTION INCLUDED. | $113,500 | $113,500 | July 15, 2024 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| W911S224P1388 | Department of Defense | Purchase Order | 333415 | UNISON BUY# 1179466 20 TON CARRIER PACKAGE UNI | $27,614 | $27,614 | September 11, 2024 | April 24, 2025 | Chino Hills, CA | usaspending.gov |
| 70Z03123PALAM0095 | Department of Homeland Security | Purchase Order | 333912 | AIR COMPRESSOR INSTALLATION FOR AIR STATION SAN FRANCISCO. | $0 | $44,985 | September 28, 2023 | October 27, 2023 | San Francisco, CA | usaspending.gov |
| W911S222P0423 | Department of Defense | Purchase Order | 333415 | UNISON BUY PACKAGE 1095172_01 150 TON CARRIER CHILLER B. 390 | $0 | $131,460 | May 18, 2022 | January 16, 2024 | Ontario, CA | 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 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333912
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.