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Data / Federal awards / NAICS 532210 / PORTABLE AIR AND POWER, LLC

PORTABLE AIR AND POWER, LLC: 7 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PORTABLE AIR AND POWER, LLC (UEI RYD6Z5G73G25), Byron, GA, received 7 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.

The request: Every federal contract awarded under NAICS 532210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • RYD6Z5G73G25UEI
  • Byron, GALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.8 millionObligated
  • 2023-10-01First action in window
  • 2026-05-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532210Consumer Electronics and Appliances Rental1$702,000
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing4$587,160
238220Plumbing, Heating, and Air-Conditioning Contractors2$557,581

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$542,042
FY2025$958,960
FY2026$345,738

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857924P0004Department of DefensePurchase Order532210450 TON AIR-COOLED CHILLER LEASE$702,000$702,000January 1, 2024December 31, 2026Warner Robins, GAusaspending.gov
FA857124P0009Department of DefensePurchase Order238220B158 TEMPRARY CHILLER LEASE$506,581$506,581January 1, 2024March 31, 2026Warner Robins, GAusaspending.gov
FA850125F0101Department of DefenseBPA Call532490BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS$325,400$325,400June 1, 2025October 31, 2025Warner Robins, GAusaspending.gov
FA850123P0018Department of DefensePurchase Order532490CHILLER RENTAL SERVICE BLDG 162$224,760$429,038July 31, 2023October 31, 2025Warner Robins, GAusaspending.gov
FA857123P0017Department of DefensePurchase Order238220B158 TEMPORARY CHILLER LEASE$51,000$204,000January 1, 2023December 31, 2023Warner Robins, GAusaspending.gov
FA857126P0048Department of DefensePurchase Order532490TEMPORARY AC FOR B185$37,000$37,000April 1, 2026October 31, 2026Warner Robins, GAusaspending.gov
FA850124A0003Department of DefenseBPA532490BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS$0$1,500,000July 1, 2024usaspending.gov

Also on SpecStream

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.