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Data / Federal awards / NAICS 333415 / QUALITY REFRIGERATION COMPANY, INC.

QUALITY REFRIGERATION COMPANY, INC.: 26 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

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

QUALITY REFRIGERATION COMPANY, INC. (UEI ZPZRK3NKE5Q6), San Diego, CA, received 26 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.7 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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  • ZPZRK3NKE5Q6UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $2.0 millionObligated
  • 2023-10-03First action in window
  • 2026-05-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing16$1.5 million
336611Ship Building and Repairing3$201,813
333912Air and Gas Compressor Manufacturing2$115,565
334111Electronic Computer Manufacturing1$78,190
333611Turbine and Turbine Generator Set Units Manufacturing1$28,435
333517Machine Tool Manufacturing1$22,280
238220Plumbing, Heating, and Air-Conditioning Contractors1$16,486
332919Other Metal Valve and Pipe Fitting Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense20$1.7 million
Department of Homeland Security4$256,294
General Services Administration1$26,376
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$734,538
FY2025$1.2 million
FY2026$29,108

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220524P2283Department of DefensePurchase Order333415N104B2 / PM4 / B.YARBROUGH / USNS COMFORT AC CONDENSER PARTS, WATERBOX, DOMED HEAD, WATERBOX COVER$815,235$815,235September 23, 2024June 5, 2025Mexicousaspending.gov
N3220525P2114Department of DefensePurchase Order333415T-EPF CLASS HVAC COMPRESSORS$325,848$325,848May 19, 2025September 4, 2025Mexicousaspending.gov
70Z08025P21258B00Department of Homeland SecurityPurchase Order333415CONDENSER REFRIGERATION$93,096$93,096June 9, 2025December 12, 2025San Diego, CAusaspending.gov
70Z08525P30021B00Department of Homeland SecurityPurchase Order333912NSN: 4130-01-549-7732 DESCRIPTION: COMPRESSOR 3.2 TON$83,175$83,175May 20, 2025October 7, 2025San Diego, CAusaspending.gov
N0040625PS357Department of DefensePurchase Order336611CASREP C4 2025-033 REQUIREMENT FOR REPAIRS OF THE CARRIER AC UNIT ONBOARD THE USNS COMFORT (T-AH 20). MSC ACTION DESCRIPTION - N216375203900$80,695$80,695July 29, 2025August 11, 2025Costa Ricausaspending.gov
N0010424PCA76Department of DefensePurchase Order334111COMPRESSOR,REFRIGER$78,190$78,190March 11, 2024November 28, 2025San Diego, CAusaspending.gov
70Z08024P20274B00Department of Homeland SecurityPurchase Order333415COMPRESSOR UNIT REFRIGERATION$70,740$70,740January 5, 2024June 24, 2024San Diego, CAusaspending.gov
N0040625PS546Department of DefensePurchase Order336611COMPRESSOR ASSEMBLY$62,298$62,298September 16, 2025September 4, 2026San Diego, CAusaspending.gov
N3220524P2174Department of DefensePurchase Order336611N104A3/N751/SBRYANT/AC UNIT/EARL WARREN$58,820$58,820July 17, 2024November 22, 2024Norfolk, VAusaspending.gov
N3220525P2362Department of DefensePurchase Order333415USNS ROBERT F. KENNEDY, AC UNITS, FY 2025$58,136$58,136June 16, 2025December 15, 2025Norfolk, VAusaspending.gov
N0040625PS431Department of DefensePurchase Order333912COMPRESSOR, REFRIGERATION$32,390$32,390August 28, 2025March 12, 2026San Diego, CAusaspending.gov
N0010425PXC14Department of DefensePurchase Order333611COMPRESSOR CARRIER$28,435$28,435May 22, 2025June 19, 2026San Diego, CAusaspending.gov
N0040626PS067Department of DefensePurchase Order333415SCROLL COMPRESSOR$28,108$28,108January 27, 2026February 26, 2026San Diego, CAusaspending.gov
47QSSC24P1J2RGeneral Services AdministrationPurchase Order333415***THIS IS A GROUP REQUIREMENT*** OPEN MARKET: PN 1: 50FCQM08A2A5-0A0A0; DESCRIPTION: 7.5T CARRIER ROOFTOP HEAT PUMP; COATED; QTY: 2; PN 2/D$26,376$26,376July 25, 2024November 26, 2024San Diego, CAusaspending.gov
N0040625PS471Department of DefensePurchase Order333415BOARD, MAIN BASE PROGRAMMED MAIN BASE BOARD FOR CARRIER AIR COOLED CHILLER,SERIAL 1823Q94904, CHILLER MODEL 30RBF08063-HJL27,PART NO. 00PSN5$23,768$23,768September 3, 2025October 29, 2025San Diego, CAusaspending.gov
N0040624P0371Department of DefensePurchase Order333517FLANGE ASSY$22,280$22,280March 27, 2024November 15, 2024San Diego, CAusaspending.gov
N6247824P2500Department of DefensePurchase Order333415PURCHASE TWO CARRIER SCROLL COMPRESSORS$19,190$19,190May 29, 2024June 21, 2024Pearl Harbor, HIusaspending.gov
FA480924P0089Department of DefensePurchase Order333415THE REQUIREMENT IS FOR CONDENSER COILS THAT HAVE ORIGINAL EQUIPMENT MANUFACTURER CARRIER SPECIFICATIONS AND ARE COMPATIBLE WITH SPECIFIED CA$18,888$18,888August 28, 2024October 15, 2024Goldsboro, NCusaspending.gov
FA441824P0111Department of DefensePurchase Order238220HVAC PURCHASE - 15 TON SPLIT SYSTEM AIR HANDLING UNIT AND HEAT PUMP.$16,486$16,486September 12, 2024January 2, 2025Goose Creek, SCusaspending.gov
W911S225PA414Department of DefensePurchase Order333415S2P2: HVAC SOLICITATION #W911S225U0768$12,787$12,787June 26, 2025November 13, 2025San Diego, CAusaspending.gov
N4044324P0014Department of DefensePurchase Order333415N104D - MATT BRUCE - PM6 - CHAMBERS- COMPRESSOR,RECIPROC$12,657$12,657February 7, 2024May 27, 2024San Diego, CAusaspending.gov
70Z03824PP0000056Department of Homeland SecurityPurchase Order333415PURCHASE OF HIGH TEMPERATURE COMPRESSOR.$9,283$9,283September 5, 2024October 5, 2024San Diego, CAusaspending.gov
FA301625P0159Department of DefensePurchase Order333415TWO CONDENSER COILS FOR JBSA FSH BUILDING 1046$9,216$9,216June 3, 2025July 1, 2025Jbsa Ft Sam Houston, TXusaspending.gov
36C25223P0308Department of Veterans AffairsPurchase Order333415AC UNIT$0$18,537February 3, 2023December 11, 2023San Diego, CAusaspending.gov
N3220523P2296Department of DefensePurchase Order333415N104C/PM4/T.ALLEN EMORY S LAND OXYGEN TRANSMITTER$0$37,182February 23, 2023December 22, 2023Santa Rita, GUusaspending.gov
SPE4A522P4822Department of DefensePurchase Order3329198508896938!CAP,VALVE,GAS CYLIN$0$468February 25, 2022March 30, 2023San Diego, CAusaspending.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.