Data / Federal awards / NAICS 333415 / PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC: 13 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC (UEI JTE5EJJANCV6), Tampa, FL, received 13 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) 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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- JTE5EJJANCV6UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $5.7 millionObligated
- 2023-12-11First action in window
- 2026-07-02Latest 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 | $4.3 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $695,114 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $386,052 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $153,040 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $110,630 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $46,826 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,134 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.3 million |
| Department of the Interior | 1 | $216,434 |
| Department of Agriculture | 1 | $121,760 |
| Department of Justice | 1 | $31,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $3.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102826C0002 | Department of Defense | Definitive Contract | 333415 | EQUIPMENT DELIVERY / GOVENEMENT ACCEPT | $3,333,535 | $3,333,535 | January 13, 2026 | March 12, 2027 | Mechanicsburg, PA | usaspending.gov |
| HC102824P0051 | Department of Defense | Purchase Order | 333415 | IN-ROW COOLERS | $955,310 | $955,310 | July 8, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| HC102825P0025 | Department of Defense | Purchase Order | 332996 | HAWAII FUEL LINE MODIFICATION | $695,114 | $695,114 | April 4, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| 140R3024P0067 | Department of the Interior | Purchase Order | 335999 | UPS SERVICE LIFE EXTENSION HOOVER DAM | $216,434 | $216,434 | September 18, 2024 | December 31, 2024 | Boulder City, NV | usaspending.gov |
| FA822225PB011 | Department of Defense | Purchase Order | 335999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE, DELIVER, AND INSTALL A TECHNICAL REPLACEMENT FOR THE AGM60/600 BATTERY PLANTS AT VARIOUS BUIL | $170,391 | $170,391 | June 25, 2025 | April 30, 2026 | Lompoc, CA | usaspending.gov |
| 1232SA25P0461 | Department of Agriculture | Purchase Order | 238210 | WESTERN REGIONAL RESEARCH CENTER (WRRC0 UNINTERRUPTED POWER SUPPLY (UPS) MODIFICATIONS | $121,760 | $121,760 | September 25, 2025 | January 29, 2026 | Berkeley, CA | usaspending.gov |
| FA441724P0075 | Department of Defense | Purchase Order | 423610 | DC POWER UPGRADE, BUILDING 90215 | $110,630 | $110,630 | June 13, 2024 | October 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| N6470925P0053 | Department of Defense | Purchase Order | 335311 | UPS REPLACEMENT FOR ORGANIZATION SPK10-SWFLANT OPERATIONS FY: 2025, AMS: N64709-25-SIMACQ-SPK10-0011 | $46,826 | $46,826 | September 26, 2025 | November 25, 2025 | Kings Bay, GA | usaspending.gov |
| 15USAN26P00000106 | Department of Justice | Purchase Order | 238210 | ELECTRICAL HOOKUP OF MACHINE. | $31,280 | $31,280 | December 2, 2025 | January 31, 2026 | Sandstone, MN | usaspending.gov |
| W50SLF24P0009 | Department of Defense | Purchase Order | 811210 | REPAIR AND REPLACE POWER SUPPLY AT KOKEE AIR FORCE STATION | $13,134 | $13,134 | August 15, 2024 | August 18, 2025 | Waimea, HI | usaspending.gov |
| FA850124A0002 | Department of Defense | BPA | 532490 | BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS | $0 | $1,500,000 | July 1, 2024 | usaspending.gov | ||
| HC102821P0100 | Department of Defense | Purchase Order | 333415 | CONDENSER WATER FILTRATION UPGRADES | $-466 | $3,153,644 | September 24, 2021 | January 31, 2023 | San Antonio, TX | usaspending.gov |
| FA822823C0010 | Department of Defense | Definitive Contract | 335999 | THIS REQUIREMENT IS TO INSTALL A NEW UNINTERRUPTED POWER SUPPLY SYSTEM FOR THE 309TH MAINTENANCE GROUP AT VANDENBERG AFB. | $-774 | $751,555 | March 7, 2023 | September 7, 2024 | Tampa, FL | 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 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 335999
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.