Data / Federal awards / NAICS 333415 / PORTABLE AIR GROUP LLC
PORTABLE AIR GROUP LLC: 82 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
PORTABLE AIR GROUP LLC (UEI M6M9KP8BZDK5), Chapel Hill, NC, received 82 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- M6M9KP8BZDK5UEI
- Chapel Hill, NCLocation
- Small BusinessBusiness size
- 82Contract awards
- $3.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest 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 | 55 | $2.7 million |
| 335220 | Major Household Appliance Manufacturing | 17 | $617,358 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 8 | $119,156 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $21,461 |
| 423730 | Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers | 1 | $20,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $2.2 million |
| Department of Homeland Security | 7 | $715,705 |
| Department of Veterans Affairs | 6 | $237,907 |
| General Services Administration | 11 | $124,032 |
| Department of Justice | 1 | $99,080 |
| Executive Office of the President | 1 | $20,610 |
| National Gallery of Art | 1 | $10,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $773,658 |
| FY2026 | $1.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHS24FPFB00104 | Department of Homeland Security | Delivery Order | 333415 | PORTABLE CHILLER WILL PROVIDE BACKUP COOLING CAPABILITIES IN THE EVENT ONE OF THE EXISTING CHILLERS ON CAMPUS EXPERIENCES DOWNTIME OR EQUIPM | $524,952 | $524,952 | August 19, 2024 | August 19, 2025 | North Charleston, SC | usaspending.gov |
| W91QF524F0018 | Department of Defense | Delivery Order | 333415 | TEMPORARY CHILLER | $481,500 | $481,500 | April 26, 2024 | April 25, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| SPE8E826V0045 | Department of Defense | Purchase Order | 333415 | 8511702705!COOLER,AIR,EVAPORAT | $189,773 | $189,773 | October 15, 2025 | November 14, 2025 | Chapel Hill, NC | usaspending.gov |
| SPE8E924P0363 | Department of Defense | Purchase Order | 333415 | 8510373744!COOLER,AIR,EVAPORAT | $169,750 | $169,750 | January 10, 2024 | February 9, 2024 | Chapel Hill, NC | usaspending.gov |
| W519TC26FA152 | Department of Defense | Delivery Order | 335220 | FOUR EACH MKC060CA15N5, 5-TON RUGGEDIZED ULTRA-LIGHT HIGH TEMPERATURE SKID MOUNTED ECU RUGGEDIZED TO MIL-STD-810 FOR VIBRATION AND HARSHENVI | $169,585 | $169,585 | February 19, 2026 | July 1, 2026 | Mcalester, OK | usaspending.gov |
| 36C24426P0386 | Department of Veterans Affairs | Purchase Order | 333415 | 40 TON PORTABLE AC UNIT | $109,543 | $109,543 | July 2, 2026 | September 30, 2026 | Erie, PA | usaspending.gov |
| 15B20126F00000107 | Department of Justice | Delivery Order | 335220 | PZ - 26Z2BE3 - TC TEMP HVAC UNITS | $99,080 | $99,080 | August 6, 2026 | September 30, 2026 | Chapel Hill, NC | usaspending.gov |
| FA812525P0051 | Department of Defense | Purchase Order | 333415 | PORTABLE AC UNITS IAW ITEM DESCRIPTION. | $84,750 | $84,750 | April 30, 2025 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W519TC24P2327 | Department of Defense | Purchase Order | 333415 | AC UNITS AIR | $71,990 | $71,990 | April 11, 2024 | May 30, 2024 | Mcalester, OK | usaspending.gov |
| N0018925F0484 | Department of Defense | Delivery Order | 333415 | MOVIN COOL CLIMATE PRO K12 PORTABLE AC | $54,258 | $54,258 | June 30, 2025 | July 14, 2025 | Norfolk, VA | usaspending.gov |
| 47QSWA26F1HB5 | General Services Administration | Delivery Order | 335220 | MOVINCOOL PORTABLE AIR CONDITIONER 450 SQ FT-550 SQ FT, 12000 BTU, 115 VAC, COOLING ONLY MANUFACTURER PART NUMBER: CLIMATE PRO K12E | $51,730 | $51,730 | July 9, 2026 | August 8, 2026 | Chapel Hill, NC | usaspending.gov |
| 70LART26FPFB00080 | Department of Homeland Security | Delivery Order | 335220 | PORTABLE A/C UNITS | $49,919 | $49,919 | September 25, 2026 | October 25, 2026 | Chapel Hill, NC | usaspending.gov |
| SPE8E924V2267 | Department of Defense | Purchase Order | 333415 | 8510783956!COOLER,AIR,EVAPORAT | $47,400 | $47,400 | July 26, 2024 | August 15, 2024 | Chapel Hill, NC | usaspending.gov |
| 70LCHS26FPFB00059 | Department of Homeland Security | Delivery Order | 335220 | PORTABLE FANS AND MOUNTING KIT | $47,220 | $47,220 | April 10, 2026 | May 8, 2026 | Chapel Hill, NC | usaspending.gov |
| FA485525F0072 | Department of Defense | Delivery Order | 333415 | PORTABLE FANS | $46,325 | $46,325 | September 23, 2025 | December 23, 2025 | Cannon Afb, NM | usaspending.gov |
| 70Z02926PGALV0102 | Department of Homeland Security | Purchase Order | 333415 | BASE STL IPD A/C UNIT | $45,991 | $45,991 | September 11, 2026 | October 30, 2026 | Saint Louis, MO | usaspending.gov |
| 47QSWA26F00QU | General Services Administration | Delivery Order | 333415 | F-EV1-5001 BIG ASS FANS COOL-SPACE 500 EVAP. COOLER | $45,699 | $45,699 | October 3, 2025 | October 17, 2025 | Chapel Hill, NC | usaspending.gov |
| 36C26326F0091 | Department of Veterans Affairs | Delivery Order | 333415 | PORTABLE AC UNITS | $42,396 | $42,396 | July 21, 2026 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| FA468624FG023 | Department of Defense | Delivery Order | 333415 | AIR CONDITIONING EQUIPMENT | $39,307 | $39,307 | October 1, 2023 | September 30, 2024 | Beale Afb, CA | usaspending.gov |
| FA527024F0104 | Department of Defense | Delivery Order | 333415 | PORTABLE A/C UNIT | $39,152 | $39,152 | July 1, 2024 | August 2, 2024 | Japan | usaspending.gov |
| FA812525P0046 | Department of Defense | Purchase Order | 333413 | A25-044 LARGE INDUSTRIAL FANS | $39,145 | $39,145 | April 8, 2025 | May 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA480026F0035 | Department of Defense | Delivery Order | 335220 | PORTABLE 5-TON HVAC UNITS | $38,080 | $38,080 | March 31, 2026 | April 30, 2026 | Fort Eustis, VA | usaspending.gov |
| M0026425F0298 | Department of Defense | Delivery Order | 333415 | PORTABLE COOLER - 60,000 BTU AND CEILING TILE KITS | $37,153 | $37,153 | September 19, 2025 | September 24, 2025 | Quantico, VA | usaspending.gov |
| SPE8E824V0793 | Department of Defense | Purchase Order | 333415 | 8510487771!AIR CONDITIONER | $36,978 | $36,978 | March 5, 2024 | May 28, 2024 | Chapel Hill, NC | usaspending.gov |
| 36C24225F0111 | Department of Veterans Affairs | Delivery Order | 333415 | PURCHASE OF 4 5-TON 60K BTU PORTABLE WATER COOLED AIR CONDITIONERS MODEL WKIB6021-2 KWIKOOL WITH AIR CHUTE KITS AND QUICK CONNECT WATER LINE | $36,571 | $36,571 | April 22, 2025 | May 30, 2025 | Chapel Hill, NC | usaspending.gov |
| FA850125P0025 | Department of Defense | Purchase Order | 333415 | PORTABLE AC UNITS | $33,282 | $33,282 | June 3, 2025 | June 6, 2025 | Warner Robins, GA | usaspending.gov |
| N0018925F0505 | Department of Defense | Delivery Order | 333415 | MOVIN COOL CLIMATE PRO K12 PORTABLE AC | $29,535 | $29,535 | July 23, 2025 | July 24, 2025 | Norfolk, VA | usaspending.gov |
| M0026425F0051 | Department of Defense | Delivery Order | 333415 | PORTABLE AIR CONDITIONER (60,000 BTU) AND (16,800 BTU) ALONG WITH CEILING KITS | $28,618 | $28,618 | January 22, 2025 | March 7, 2025 | Quantico, VA | usaspending.gov |
| 36C26325F0097 | Department of Veterans Affairs | Delivery Order | 333415 | EMERGENCY PORTABLE AC UNIT - STC | $27,854 | $27,854 | July 8, 2025 | July 25, 2025 | Chapel Hill, NC | usaspending.gov |
| FA940125F0075 | Department of Defense | Delivery Order | 335220 | PORTABLE INDUSTRIAL FANS; QTY: 3 | $27,795 | $27,795 | September 5, 2025 | October 17, 2025 | Kirtland Afb, NM | usaspending.gov |
| N6298025FS023 | Department of Defense | Delivery Order | 333415 | PORTABLE AIR UNITS QUOTE#PAQ0652501 | $25,737 | $25,737 | July 25, 2025 | September 30, 2025 | Millington, TN | usaspending.gov |
| W50S8E25FA018 | Department of Defense | Delivery Order | 333415 | AC AND HEAT PORTABLE UNIT: KWIKOOL KPO12-43H IN/OUT PORT AC W/ HEAT | $24,974 | $24,974 | June 25, 2025 | July 25, 2025 | Chapel Hill, NC | usaspending.gov |
| FA489724FG042 | Department of Defense | Delivery Order | 333415 | AIR CONDITIONING EQUIPMENT | $23,249 | $23,249 | October 1, 2023 | September 30, 2024 | Mountain Home Afb, ID | usaspending.gov |
| N6308224F3001 | Department of Defense | Delivery Order | 333415 | 02EA 5 TON 60,000 BTU KWIKCOOL | $22,999 | $22,999 | December 21, 2023 | January 4, 2024 | Pensacola, FL | usaspending.gov |
| 36C24626F0233 | Department of Veterans Affairs | Delivery Order | 333415 | HEATING-COOLING UNITS | $21,542 | $21,542 | September 17, 2026 | October 26, 2026 | Chapel Hill, NC | usaspending.gov |
| 70Z04026P60717Y00 | Department of Homeland Security | Purchase Order | 333414 | HEAT WAGON | $21,461 | $21,461 | December 17, 2025 | December 20, 2025 | Curtis Bay, MD | usaspending.gov |
| W912L925FA075 | Department of Defense | Delivery Order | 333415 | 3 (THREE) BLACK JACK BIG ASS FANS FOR THE USPFO WAREHOUSE | $21,285 | $21,285 | July 23, 2025 | August 13, 2025 | Chapel Hill, NC | usaspending.gov |
| FA667524FG007 | Department of Defense | Delivery Order | 333415 | AIR CONDITIONING EQUIPMENT | $21,251 | $21,251 | October 1, 2023 | September 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| M6786125F0013 | Department of Defense | Delivery Order | 335220 | PORTABLE AIR CONDITIONER UNIT | $20,853 | $20,853 | August 11, 2025 | September 10, 2025 | New Orleans, LA | usaspending.gov |
| 11316025P0219OAS | Executive Office of the President | Purchase Order | 423730 | PORTABLE A/C | $20,610 | $20,610 | September 4, 2025 | September 4, 2025 | Washington, DC | usaspending.gov |
| FA910126FG002 | Department of Defense | Delivery Order | 335220 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $19,950 | $19,950 | October 1, 2025 | September 30, 2026 | Chapel Hill, NC | usaspending.gov |
| SPMYM224P2052 | Department of Defense | Purchase Order | 333415 | PORTABLE A/C | $19,750 | $19,750 | July 31, 2024 | August 7, 2024 | Mount Prospect, IL | usaspending.gov |
| HT009026FJ041 | Department of Defense | Delivery Order | 335220 | AIR COOLERS REQUIRED TO KEEP OFFICE SPACES COOL WHILE HVAC SYSTEMS ARE SHUT DOWN WHILE BEING REPAIRED. | $19,342 | $19,342 | June 8, 2026 | September 30, 2026 | Chapel Hill, NC | usaspending.gov |
| N6308225F3006 | Department of Defense | Delivery Order | 333415 | 05 115V PORTABLE AIR CONDITIONERS, CONDENSATE TANKS, EXHAUST/CEILING KITS | $18,745 | $18,745 | June 19, 2025 | June 19, 2025 | Chapel Hill, NC | usaspending.gov |
| FA441724FG100 | Department of Defense | Delivery Order | 333415 | ELECTRICAL CONTROL EQUIPMENT | $18,740 | $18,740 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| SP330026P0793 | Department of Defense | Purchase Order | 333413 | 8512166532!FAN, 8' DIAMETER, PORTABLE ON | $18,500 | $18,500 | June 9, 2026 | July 19, 2026 | Chapel Hill, NC | usaspending.gov |
| SPE8E824P7008 | Department of Defense | Purchase Order | 333415 | 8510282228!AIR CONDITIONER | $18,492 | $18,492 | November 28, 2023 | December 28, 2023 | Chapel Hill, NC | usaspending.gov |
| FA301626FG030 | Department of Defense | Delivery Order | 335220 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $18,210 | $18,210 | October 1, 2025 | September 30, 2026 | Chapel Hill, NC | usaspending.gov |
| N0018924F0562 | Department of Defense | Delivery Order | 333415 | MOVIN COOL CLIMATE PRO K12 PORTABLE AC | $17,777 | $17,777 | August 29, 2024 | September 4, 2024 | Norfolk, VA | usaspending.gov |
| FA449726FG051 | Department of Defense | Delivery Order | 335220 | AIR CONDITION | $17,669 | $17,669 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | 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 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333413
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.