Data / Federal awards / NAICS 333415 / PALMETTO AIR & CHILLER SERVICE INC
PALMETTO AIR & CHILLER SERVICE INC: 11 federal contract awards, $769,794 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALMETTO AIR & CHILLER SERVICE INC (UEI KNLHKFJ4Q5B8), West Columbia, SC, received 11 federal prime contract awards with $769,794 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($722,799) 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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- UEI
- KNLHKFJ4Q5B8
- Location
- West Columbia, SC
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $769,794
- First action in window
- 2023-11-09
- Latest action
- 2026-09-09
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 | 1 | $426,708 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $225,606 |
| 561210 | Facilities Support Services | 4 | $74,880 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $42,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $722,799 |
| Department of Defense | 1 | $42,600 |
| Department of Veterans Affairs | 1 | $4,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,275 |
| FY2025 | $319,880 |
| FY2026 | $346,639 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025P00000017 | Department of Justice | Purchase Order | 333415 | BFCF-BEN-25Z3AA1- REPAIR CHILLER | $426,708 | $426,708 | July 11, 2025 | October 19, 2026 | Bennettsville, SC | usaspending.gov |
| 15B31626P00000089 | Department of Justice | Purchase Order | 238220 | PROJECT 26Z3AX2 - EMERGENCY REPAIR CHILLER #3 | $110,506 | $110,506 | August 28, 2026 | January 29, 2027 | West Columbia, SC | usaspending.gov |
| 15B31626P00000058 | Department of Justice | Purchase Order | 238220 | PROJECT 26Z3AT1-CHILLER REPAIR | $54,425 | $54,425 | May 1, 2026 | September 21, 2026 | West Columbia, SC | usaspending.gov |
| M0026321P0009 | Department of Defense | Purchase Order | 238210 | PREVENTATIVE MAINTENANCE | $42,600 | $170,400 | November 19, 2020 | January 31, 2024 | Parris Island, SC | usaspending.gov |
| 15B31624P00000091 | Department of Justice | Purchase Order | 238220 | CHILLER PARTS AND REPAIR | $34,500 | $34,500 | April 12, 2024 | April 12, 2024 | West Columbia, SC | usaspending.gov |
| 15B31624P00000155 | Department of Justice | Purchase Order | 238220 | TRAINING FOR GENERATORS AND EMERGENCY POWER | $21,780 | $21,780 | August 9, 2024 | August 19, 2024 | West Columbia, SC | usaspending.gov |
| 15B31725P00000054 | Department of Justice | Purchase Order | 561210 | REPAIR CHILLER/ PROJECT 25Z3AA1 | $20,700 | $20,700 | July 8, 2025 | July 31, 2025 | West Columbia, SC | usaspending.gov |
| 15B31725P00000040 | Department of Justice | Purchase Order | 561210 | CHILLER REPAIR/FCI BENNETTSVILLE | $20,445 | $20,445 | May 6, 2025 | May 30, 2025 | West Columbia, SC | usaspending.gov |
| 15B31725P00000055 | Department of Justice | Purchase Order | 561210 | CHILLER REPAIR/PROJECT 25Z3AA1 | $17,235 | $17,235 | July 8, 2025 | July 31, 2025 | West Columbia, SC | usaspending.gov |
| 15B31725P00000060 | Department of Justice | Purchase Order | 561210 | INSTALLATION OF RENTAL TAPS TO ALLOW HOOK UP TO MOBILE CHILLER. CHILLER PROJECT 25Z3AA1 | $16,500 | $16,500 | August 8, 2025 | August 31, 2025 | West Columbia, SC | usaspending.gov |
| 36C24724P1101 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM LINE REPAIR (EMERGENCY) COLUMBIA VAMC, COLUMBIA, SC | $4,395 | $4,395 | July 29, 2024 | August 5, 2024 | Columbia, SC | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.