Data / Federal awards / NAICS 333415 / SNOWBIRD TECHNOLOGIES INC.
SNOWBIRD TECHNOLOGIES INC.: 48 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
SNOWBIRD TECHNOLOGIES INC. (UEI K81MMYJR7337), Jacksonville, FL, received 48 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($11.9 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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- K81MMYJR7337UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 48Contract awards
- $11.9 millionObligated
- 2023-10-10First action in window
- 2026-06-12Latest 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 | 42 | $11.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $175,000 |
| 221310 | Water Supply and Irrigation Systems | 1 | $48,794 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $33,426 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $10,648 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $5,426 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $5,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $4.9 million |
| FY2026 | $4.5 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EG26F0001 | Department of Defense | Delivery Order | 333415 | 8511679020!ENVIRONMENTAL CONTR | $2,225,885 | $2,225,885 | October 8, 2025 | March 19, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8EG25F0087 | Department of Defense | Delivery Order | 333415 | 8511343435!ENVIRONMENTAL CONTR | $2,219,591 | $2,219,591 | April 29, 2025 | November 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E926F0006 | Department of Defense | Delivery Order | 333415 | 8511691003!LCAC AIR CONDITION | $1,157,772 | $1,157,772 | October 8, 2025 | April 6, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8EG25F0088 | Department of Defense | Delivery Order | 333415 | 8511433124!ENVIRONMENTAL CONTR | $887,836 | $887,836 | June 10, 2025 | December 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8EG25F0103 | Department of Defense | Delivery Order | 333415 | 8511660924!ENVIRONMENTAL CONTR | $369,932 | $369,932 | September 23, 2025 | December 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E926F0037 | Department of Defense | Delivery Order | 333415 | 8511823681!LCAC AIR CONDITION | $270,147 | $270,147 | December 18, 2025 | June 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E926F0046 | Department of Defense | Delivery Order | 333415 | 8511881916!LCAC AIR CONDITION | $231,554 | $231,554 | January 26, 2026 | July 27, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E926F0099 | Department of Defense | Delivery Order | 333415 | 8512180297!LCAC AIR CONDITION | $231,554 | $231,554 | June 12, 2026 | December 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E824F0191 | Department of Defense | Delivery Order | 333415 | 8510719096!LCAC AIR CONDITION | $227,059 | $227,059 | June 26, 2024 | December 23, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E824F0195 | Department of Defense | Delivery Order | 333415 | 8510743527!LCAC AIR CONDITION | $227,059 | $227,059 | July 10, 2024 | January 6, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E824F0201 | Department of Defense | Delivery Order | 333415 | 8510805795!LCAC AIR CONDITION | $227,059 | $227,059 | August 7, 2024 | February 3, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E825F0006 | Department of Defense | Delivery Order | 333415 | 8510956705!LCAC AIR CONDITION | $227,059 | $227,059 | October 16, 2024 | April 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E825F0286 | Department of Defense | Delivery Order | 333415 | 8511294890!LCAC AIR CONDITION | $227,059 | $227,059 | April 3, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E925F0035 | Department of Defense | Delivery Order | 333415 | 8511417167!LCAC AIR CONDITION | $227,059 | $227,059 | June 2, 2025 | December 1, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E825V0356 | Department of Defense | Purchase Order | 333415 | 8511075041!ENVIRONMENTAL CONTR | $227,056 | $227,056 | December 12, 2024 | May 11, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E824P0317 | Department of Defense | Purchase Order | 333415 | 8510534359!ENVIRONMENTAL CONTR | $219,641 | $219,641 | March 28, 2024 | August 26, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E824P0324 | Department of Defense | Purchase Order | 333415 | 8510543354!ENVIRONMENTAL CONTR | $219,641 | $219,641 | April 2, 2024 | August 30, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E824V1155 | Department of Defense | Purchase Order | 333415 | 8510650409!ENVIRONMENTAL CONTR | $219,641 | $219,641 | May 21, 2024 | October 18, 2024 | Jacksonville, FL | usaspending.gov |
| N6833525F0297 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 52 ECU UNDER CLIN 0301, UNDER CONTRACT N68335-23-D-0004. | $218,025 | $218,025 | April 18, 2025 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6833526F1084 | Department of Defense | Delivery Order | 333415 | ECU DELIVERY ORDER #19 UNDER CONTRACT N68335-23-D-0004 | $211,808 | $211,808 | April 15, 2026 | August 13, 2026 | Jacksonville, FL | usaspending.gov |
| SPRMM124PHA05 | Department of Defense | Purchase Order | 333415 | UNIT, ENVIRONMENTAL | $206,071 | $206,071 | January 12, 2024 | July 30, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E825V0631 | Department of Defense | Purchase Order | 333415 | 8511219879!ENVIRONMENTAL CONTR | $202,448 | $202,448 | February 28, 2025 | July 28, 2025 | Jacksonville, FL | usaspending.gov |
| N6833524F0234 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF DELIVERY ORDER #9 IS TO PROCURE 51 ECUS UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $199,691 | $199,691 | April 3, 2024 | August 1, 2024 | Jacksonville, FL | usaspending.gov |
| H9240524P0024 | Department of Defense | Purchase Order | 541715 | FEASIBILITY STUDY, SBIR PHASE I, TOPIC SOCOM244-008, RUGGEDIZED ADDITIVE MOBILE MANUFACTURING UNIT (RAMMU) | $175,000 | $175,000 | August 27, 2024 | April 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E824P0651 | Department of Defense | Purchase Order | 333415 | 8510883140!ENVIRONMENTAL CONTR | $156,887 | $156,887 | September 12, 2024 | February 9, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E824F0197 | Department of Defense | Delivery Order | 333415 | 8510759747!LCAC AIR CONDITION | $151,372 | $151,372 | July 17, 2024 | January 13, 2025 | Jacksonville, FL | usaspending.gov |
| N0017826P6647 | Department of Defense | Purchase Order | 333415 | AC UNITS | $115,962 | $115,962 | January 30, 2026 | August 28, 2026 | Jacksonville, FL | usaspending.gov |
| N6833525F0249 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS ORDER IS TO PROCURE 17 ECU UNDER CLIN 0301, UNDER CONTRACT N68335-23-D-0004. | $71,277 | $71,277 | July 22, 2025 | November 20, 2025 | Jacksonville, FL | usaspending.gov |
| N6833524F0069 | Department of Defense | Delivery Order | 333415 | DELIVERY ORDER #0005 FOR ECU'S UNDER CONTRACT N68335-23-D-0004. | $60,963 | $60,963 | November 28, 2023 | March 28, 2024 | Jacksonville, FL | usaspending.gov |
| N6833524F0061 | Department of Defense | Delivery Order | 333415 | DELIVERY ORDER # 0004 FOR ECU'S UNDER CONTRACT N68335-23-D-0004. | $57,153 | $57,153 | November 27, 2023 | March 27, 2024 | Jacksonville, FL | usaspending.gov |
| N6833525F0084 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 13 ECUS AT $3,915.51 EACH, UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $50,902 | $50,902 | December 4, 2024 | April 3, 2025 | Jacksonville, FL | usaspending.gov |
| FA521524P0032 | Department of Defense | Purchase Order | 221310 | 2 ATMOSPHERIC WATER GENERATORS (AWG), LIFE-SUSTAINING TECHNOLOGY THAT PROVIDES CLEAN WATER DIRECTLY FROM THE AIR. | $48,794 | $48,794 | September 30, 2024 | February 17, 2025 | Frederick, MD | usaspending.gov |
| N0010424PXA44 | Department of Defense | Purchase Order | 339991 | UNIT, ENVIRONMENTAL | $33,426 | $33,426 | December 14, 2023 | August 22, 2024 | Jacksonville, FL | usaspending.gov |
| N6833524F0450 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT (8) ECUS @ $3915.51 EACH UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $31,324 | $31,324 | August 27, 2024 | December 26, 2024 | Jacksonville, FL | usaspending.gov |
| N6833524F0431 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF DELIVERY ORDER #11 IS TO PROCURE FOUR (4) ECUS UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $15,662 | $15,662 | August 21, 2024 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
| N6833525F0398 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS ORDER IS TO PROCURE THREE (3) ECU UNDER CLIN 0301, UNDER CONTRACT N68335-23-D-0004. | $12,578 | $12,578 | August 6, 2025 | December 5, 2025 | Jacksonville, FL | usaspending.gov |
| N0042124P0340 | Department of Defense | Purchase Order | 334515 | P/N 1559AS548-1 | $10,648 | $10,648 | July 15, 2024 | December 31, 2024 | Beaufort, SC | usaspending.gov |
| N6833526F0008 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2) ECU UNDER CLIN 0301, UNDER CONTRACT N68335-23-D-0004. | $8,386 | $8,386 | October 1, 2025 | January 30, 2026 | Jacksonville, FL | usaspending.gov |
| N0010424PLB67 | Department of Defense | Purchase Order | 333996 | MOTOR, CONDENSER FA | $5,426 | $5,426 | February 5, 2024 | April 5, 2024 | Jacksonville, FL | usaspending.gov |
| N0010424PLA74 | Department of Defense | Purchase Order | 334511 | MOTOR, EVAPORATOR F | $5,352 | $5,352 | December 7, 2023 | April 25, 2024 | Jacksonville, FL | usaspending.gov |
| N6833525F0143 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) ECU UNDER CLIN 0301, UNDER CONTRACT N68335-23-D-0004. | $4,193 | $4,193 | January 27, 2025 | May 27, 2025 | Jacksonville, FL | usaspending.gov |
| N6833524F0187 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF DELIVERY ORDER #007 IS TO PROCURE ONE (1) ECU UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $3,916 | $3,916 | February 27, 2024 | June 26, 2024 | Jacksonville, FL | usaspending.gov |
| N6833524F0111 | Department of Defense | Delivery Order | 333415 | DELIVERY ORDER #0006 FOR ECU'S UNDER CONTRACT N68335-23-D-0004. | $3,916 | $3,916 | January 10, 2024 | May 8, 2024 | Jacksonville, FL | usaspending.gov |
| N6833524F0290 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF DELIVERY ORDER #10 IS TO PROCURE ONE (1) ECU UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $3,916 | $3,916 | July 23, 2024 | November 20, 2024 | Jacksonville, FL | usaspending.gov |
| N6833524F0210 | Department of Defense | Delivery Order | 333415 | THE PURPOSE OF DELIVERY ORDER #8 IS TO PROCURE ONE (1) ECU UNDER CLIN 0201 UNDER CONTRACT N68335-23-D-0004. | $3,916 | $3,916 | March 19, 2024 | July 17, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E823F0422 | Department of Defense | Delivery Order | 333415 | 8509655036!LCAC AIR CONDITION | $0 | $1,115,861 | January 24, 2023 | December 22, 2023 | Jacksonville, FL | usaspending.gov |
| SPE8E824D0003 | Department of Defense | IDC | 333415 | 4610110830!LCAC AIR CONDITION | $0 | $25,000,000 | April 10, 2024 | usaspending.gov | ||
| SPE8EG25D0003 | Department of Defense | IDC | 333415 | 4610113716!ENVIRONMENTAL CONTR | $0 | $13,500,000 | March 4, 2025 | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 221310
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.