Data / Federal awards / NAICS 238220 / OMEGA MARINE REFRIGERATION LLC
OMEGA MARINE REFRIGERATION LLC: 13 federal contract awards, $510,447 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMEGA MARINE REFRIGERATION LLC (UEI CLC4A7M9V881), Norfolk, VA, received 13 federal prime contract awards with $510,447 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($482,322) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CLC4A7M9V881UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $510,447Obligated
- 2024-03-06First action in window
- 2026-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $252,228 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $182,812 |
| 336611 | Ship Building and Repairing | 4 | $75,407 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $482,322 |
| Department of Commerce | 1 | $28,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,507 |
| FY2025 | $127,658 |
| FY2026 | $146,282 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24P0044 | Department of Defense | Purchase Order | 238220 | PSC J041 MARINE CHILLER REPAIRS | $154,116 | $154,116 | May 30, 2024 | May 29, 2025 | Jbphh, HI | usaspending.gov |
| W912CN24P0527 | Department of Defense | Purchase Order | 238220 | LSV-4 A/C REPAIR URGENT/COMPELLING | $98,112 | $98,112 | September 27, 2024 | January 2, 2025 | Hickam Afb, HI | usaspending.gov |
| N3220526P5005 | Department of Defense | Purchase Order | 811310 | USNS CODY HVAC REPAIRS | $88,200 | $88,200 | October 29, 2025 | March 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220525P2019 | Department of Defense | Purchase Order | 811310 | USNS YUMA - ANNUAL MAINTENANCE ON THE HVAC. | $74,387 | $74,387 | January 21, 2025 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 1333MK26P0041 | Department of Commerce | Purchase Order | 336611 | PROVIDE HVAC PLANT REPAIRS TO THE NOAA SHIP PISCES. | $28,125 | $28,125 | March 26, 2026 | April 30, 2026 | Port Republic, NJ | usaspending.gov |
| N3220524P0252 | Department of Defense | Purchase Order | 811310 | N104C - PM8 - J. GREENE - USNS BURLIINGTON - INSPECT AND REPAIR DOMESTIC REFRIGERATION SYSTEMS. | $20,225 | $20,225 | May 21, 2024 | May 25, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018926PL100 | Department of Defense | Purchase Order | 336611 | HVACR REFRIGERATION REPAIRS ONBOARD TSV4 NARRAGANSETT | $18,792 | $22,357 | May 1, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018925P0486 | Department of Defense | Purchase Order | 336611 | TSV-1 PREVAIL HVACR REFRIDGERATION REPAIRS | $17,325 | $17,325 | August 26, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018926P0046 | Department of Defense | Purchase Order | 336611 | PREVAIL FRIDGE MAINTENANCE | $11,164 | $11,164 | January 16, 2026 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220520P2306 | Department of Defense | Purchase Order | 811310 | N104C/PM8 T.ALLEN - USNS PUERTO RICO CHILLER INSPECTION | $0 | $32,707 | September 9, 2020 | September 30, 2020 | Virginia Beach, VA | usaspending.gov |
| N3220521P2161 | Department of Defense | Purchase Order | 333415 | N104C - T.ALLEN - PM8 USNS NEWPORT FCTS HVAC SERVICE | $0 | $11,000 | March 17, 2021 | April 23, 2021 | Virginia Beach, VA | usaspending.gov |
| N3220520P2309 | Department of Defense | Purchase Order | 811310 | N104C/PM8 T.ALLEN - PUERTO RICO HVAC FCTS | $0 | $11,230 | August 28, 2020 | September 22, 2020 | Virginia Beach, VA | usaspending.gov |
| N3220520P2365 | Department of Defense | Purchase Order | 811310 | N104C/PM8 - M. ROSSIK - USNS BURLINGTON REEFER COMPRESSOR REPLACEMENT | $0 | $10,439 | September 22, 2020 | September 25, 2020 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
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.