Data / Federal awards / NAICS 238220 / ONTARIO HVAC SOLUTIONS INC
ONTARIO HVAC SOLUTIONS INC: 5 federal contract awards, $911,058 obligated (FY2024 to FY2027)
ONTARIO HVAC SOLUTIONS INC (UEI FA36QFKDW499), Dexter, NY, received 5 federal prime contract awards with $911,058 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($911,058) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- FA36QFKDW499UEI
- Dexter, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $911,058Obligated
- 2023-12-26First action in window
- 2025-06-02Latest 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 | $783,406 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $127,652 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $911,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $866,458 |
| FY2025 | $44,600 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875124C0004 | Department of Defense | Definitive Contract | 238220 | REPAIR BUILDING 106 AIR HANDLING UNIT (AHU) | $738,806 | $738,806 | February 26, 2024 | January 15, 2025 | Dexter, NY | usaspending.gov |
| W911S224F6022 | Department of Defense | Delivery Order | 811310 | PARTS | $194,610 | $275,770 | February 7, 2024 | February 6, 2025 | Fort Drum, NY | usaspending.gov |
| W50S8N25PA015 | Department of Defense | Purchase Order | 238220 | PROJECT NUMBER: GRCL-25-0001 B700 MEZZANINE; REPLACE 3-WAY VALVE AND RE-PIPE REHEAT COILB703 MEZZANINE; REPLACE 3-WAY VALVE, BALANCING VALVE | $44,600 | $44,600 | May 29, 2025 | July 28, 2025 | Rome, NY | usaspending.gov |
| W911S220D6001 | Department of Defense | IDC | 811310 | DFAC EQUIPMENT MAINTENANCE | $0 | $1,342,811 | February 7, 2020 | usaspending.gov | ||
| W911S223F6019 | Department of Defense | Delivery Order | 811310 | SCHEDULED MAINTENANCE AND REPAIR | $-66,958 | $272,049 | February 7, 2023 | February 6, 2024 | Fort Drum, NY | 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
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.