Data / Federal awards / NAICS 561210 / RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.: 19 federal contract awards, $305,082 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. (UEI KCXHLUNNR8X8), Beltsville, MD, received 19 federal prime contract awards with $305,082 obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($87,880) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KCXHLUNNR8X8
- Location
- Beltsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $305,082
- First action in window
- 2023-12-07
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $92,506 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $85,361 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $36,940 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $27,611 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $21,625 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $19,388 |
| 722310 | Food Service Contractors | 1 | $18,489 |
| 333241 | Food Product Machinery Manufacturing | 1 | $3,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $87,880 |
| Department of Veterans Affairs | 2 | $57,738 |
| Department of Justice | 2 | $39,105 |
| Department of Defense | 2 | $33,247 |
| National Archives and Records Administration | 2 | $27,611 |
| Smithsonian Institution | 1 | $21,625 |
| Department of Health and Human Services | 4 | $19,388 |
| National Gallery of Art | 1 | $18,489 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,012 |
| FY2025 | $45,495 |
| FY2026 | $232,576 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0147 | Department of Veterans Affairs | Purchase Order | 561210 | A/C SERVICE | $57,738 | $57,738 | February 25, 2026 | February 24, 2027 | Perry Point, MD | usaspending.gov |
| 140D0426P0059 | Department of the Interior | Purchase Order | 811310 | UDALL BISON CAFE LOGICAL FOLLOW ON | $46,600 | $46,600 | March 10, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0058 | Department of the Interior | Purchase Order | 561210 | RJH CAFETERIA SERVICES - QUARTERLY MAINTENANCE | $34,768 | $34,768 | March 9, 2026 | March 8, 2027 | Rockville, MD | usaspending.gov |
| 15JPSS26P00000622 | Department of Justice | Purchase Order | 811310 | FRIDGE SYSTEM REPLACEMENT | $32,911 | $32,911 | October 1, 2026 | September 30, 2027 | Beltsville, MD | usaspending.gov |
| N0017326P0420 | Department of Defense | Purchase Order | 333415 | RJH AIR CONDITIONING AND REFRIGERATION SERVICE WILL BE REPAIRING / REFURBISHING / REPLACING ALL ELECTRICAL COMPONENTS. | $30,747 | $30,747 | April 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 238210 | MAINTENANCE SERVICES FOR CAFETERIA KITCHEN | $29,728 | $29,728 | December 12, 2024 | December 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00018 | Department of Health and Human Services | Delivery Order | 238210 | PREVENTIVE MAINTENANCE FOR THE NCI SHADY GROVE CAFETERIA. | $28,862 | $28,862 | December 7, 2023 | December 6, 2024 | Bethesda, MD | usaspending.gov |
| 33313225P00524020 | Smithsonian Institution | Purchase Order | 811210 | SERVICE: PREVENTATIVE MAINTENANCE ON WASHERS AND STERILIZERS | $21,625 | $21,625 | May 7, 2025 | May 18, 2026 | Edgewater, MD | usaspending.gov |
| 33301126CFC0008 | National Gallery of Art | Definitive Contract | 722310 | FRIDGE AND FREEZER RENTAL | $18,489 | $18,489 | March 9, 2026 | June 8, 2026 | Washington, DC | usaspending.gov |
| 88310325P00008 | National Archives and Records Administration | Purchase Order | 334516 | RJH - MAINTENANCE FOR TAPPI ROOMS AND OVENS | $15,391 | $15,391 | December 18, 2024 | December 17, 2025 | College Park, MD | usaspending.gov |
| 88310326P00029 | National Archives and Records Administration | Purchase Order | 334516 | MAINTENANCE FOR EGC TAPPI ROOMS AND CALIBRATION FOR ENVIRONMENTAL OVENS | $12,220 | $12,220 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 15JPSS26P00000375 | Department of Justice | Purchase Order | 333415 | RATIONAL OVEN LOWER OVEN) REPAIR AND IMPERIAL ELECTRIC RANGE / OVEN REPAIRS COR: THOMAS BAILEY QUOTE: 3686 CONTRACT: NEW AMOUNT: $6,193.20 | $6,193 | $6,193 | July 21, 2026 | July 20, 2027 | Beltsville, MD | usaspending.gov |
| 140D0426P0040 | Department of the Interior | Purchase Order | 811310 | UDALL KITCHEN EQUIPMENT INSPECTION | $3,350 | $3,350 | February 11, 2026 | February 13, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0283 | Department of the Interior | Purchase Order | 333241 | ONE TIME COOLER REPAIR | $3,162 | $3,162 | August 10, 2026 | October 10, 2026 | Beltsville, MD | usaspending.gov |
| N0017325P5466 | Department of Defense | Purchase Order | 811310 | DIAGNOSE ISSUES WITH BIOSAFETY CABINET | $2,500 | $2,500 | June 3, 2025 | June 26, 2025 | Washington, DC | usaspending.gov |
| 36C24526A0025 | Department of Veterans Affairs | BPA | 561210 | MECH BPA | $0 | $5,000,000 | March 18, 2026 | usaspending.gov | ||
| GS06F0059S | General Services Administration | FSS | 238210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,902,123 | April 17, 2006 | usaspending.gov | ||
| 75N91021F00027 | Department of Health and Human Services | Delivery Order | 238210 | SERVICE AND PREVENTATIVE MAINTENANCE AGREEMENT FOR COMPLETE ENVIRONMENTAL & REFRIGERATION SYSTEMS | $-13,603 | $13,603 | December 3, 2020 | December 6, 2021 | Bethesda, MD | usaspending.gov |
| 75N98018F00161 | Department of Health and Human Services | Delivery Order | 238210 | IGF::OT::IGF RENEWAL SERVICE AND PREVENTIVE MAINTENANCE AGREEMENT "FOR COMPLETE ENVIRONMENTAL&REFRIGERATION SYSTEM" | $-25,599 | $54,269 | June 28, 2018 | December 29, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333415
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.