Data / Federal awards / NAICS 561210 / SOUTH DADE AIR CONDITIONING & REFRIGERATION INC
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC: 1,285 federal contract awards, $229.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC (UEI ZJMTAL6MZLU4), Homestead, FL, received 1,285 federal prime contract awards with $229.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($219.4 million) 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.
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.
- ZJMTAL6MZLU4UEI
- Homestead, FLLocation
- Small BusinessBusiness size
- 1,285Contract awards
- $229.8 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1,235 | $213.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $6.2 million |
| 237310 | Highway, Street, and Bridge Construction | 37 | $5.6 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $3.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $53,164 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,237 | $219.4 million |
| Department of Defense | 44 | $10.3 million |
| Department of Veterans Affairs | 1 | $53,164 |
| Department of Agriculture | 1 | $13,019 |
| Department of Justice | 2 | $7,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.9 million |
| FY2025 | $70.4 million |
| FY2026 | $93.5 million |
Contract awards
The 50 largest of 1,285 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0822F0008 | General Services Administration | BPA Call | 561210 | O&M SERVICES FOR THE CARIBBEAN FOBS IN PUERTO RICO AND USVI STARTING 1 NOVEMBER 2022 TO 31 OCTOBER 2023. | $19,119,054 | $31,317,114 | September 7, 2022 | October 31, 2027 | San Juan, PR | usaspending.gov |
| 47PN0424F0001 | General Services Administration | BPA Call | 561210 | AWARD OF BPA CALL FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA METRO AREA | $18,215,384 | $18,215,384 | July 1, 2024 | June 30, 2027 | Athens, GA | usaspending.gov |
| 47PC0622F0002 | General Services Administration | BPA Call | 561210 | BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET | $13,375,198 | $19,568,736 | December 1, 2021 | August 31, 2026 | New York, NY | usaspending.gov |
| 47PN0423F0003 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT CALL, STANDARD SERVICES, COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES, NINE LOCATIONS TH | $12,329,418 | $15,650,033 | May 1, 2023 | April 30, 2027 | Jackson, MS | usaspending.gov |
| 47PF5426F0010 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION - COMPLETE FACILITIES MAINTENANCE, VARIOUS LOCATIONS THROUGHOUT THE STATE OF KENTUCKY, BASE PERIOD OF PERFORMANCE, APRI | $10,885,074 | $10,885,074 | April 1, 2026 | September 30, 2027 | Bowling Green, KY | usaspending.gov |
| 47PF5226F0013 | General Services Administration | BPA Call | 561210 | BPA CALL AWARD TO REPLACE 47PC0622F0002 FOR OPERATIONS AND MAINTENANCE SERVICES AT 1 FEDERAL BUILDING IN NEW YORK, NEW YORK FOR THE REMAININ | $8,987,978 | $8,987,978 | September 1, 2026 | November 30, 2027 | New York, NY | usaspending.gov |
| 47PN1123F0004 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT T | $8,899,536 | $11,627,400 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PC0621F0019 | General Services Administration | BPA Call | 561210 | 1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022 | $8,811,569 | $20,717,931 | July 1, 2021 | June 30, 2026 | New York, NY | usaspending.gov |
| 47PH0225F0390 | General Services Administration | BPA Call | 561210 | FULL MAINTENANCE SERVICES IN THE FEDERAL FACILITIES IN SAN ANTONIO, PEARSALL, CORPUS CHRISTI, AND VICTORIA, TX. | $8,587,185 | $8,587,185 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 47PN0325F0014 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION - COMPLETE FACILITIES MAINTENANCE, VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, GEORGIA SOUTH, BASE PERIOD OF PER | $8,339,806 | $8,339,806 | September 1, 2025 | May 31, 2027 | Savannah, GA | usaspending.gov |
| 47PC0823F0002 | General Services Administration | BPA Call | 561210 | SYRACUSE FIELD OFFICES OPERATION AND MAINTENANCE BPA CALL. | $8,054,947 | $10,903,711 | November 1, 2023 | October 31, 2027 | Syracuse, NY | usaspending.gov |
| 47PN1123F0012 | General Services Administration | BPA Call | 561210 | CFM SERVICES NATIONAL BUILDING MUSEUM | $7,775,323 | $10,238,119 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PB0024F0143 | General Services Administration | BPA Call | 561210 | BUILDING OPERATIONS & MAINTENANCE, SNOW REMOVAL, & LANDSCAPING SERVICES, DOT JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER (MA0183ZZ) | $7,490,400 | $7,490,400 | February 1, 2024 | January 31, 2027 | Cambridge, MA | usaspending.gov |
| 47PB0024F0284 | General Services Administration | BPA Call | 561210 | WILLIAMS AND MCCORMACK O&M BASE YEAR BPA CALL. | $7,137,857 | $7,137,857 | May 1, 2024 | April 30, 2027 | Boston, MA | usaspending.gov |
| 47PH0225F0375 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE THE OPTION YEAR II PERIOD BPA CALL FUNDING FOR THE NEW ORLEANS OPERATIONS & MAINTENANCE CONTR | $5,919,132 | $5,919,132 | September 11, 2025 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 47PC0625F0003 | General Services Administration | BPA Call | 561210 | COMPLETE FACILITIES MAINTENANCE FOR THE CHARLES BRIEANT US COURTHOUSE LOCATED AT 300 QUARROPAS ST, WHITE PLAINS , NY 10601. BASE YEAR PERIOD | $5,886,644 | $5,886,644 | January 1, 2025 | December 31, 2026 | White Plains, NY | usaspending.gov |
| 47PF5226F0009 | General Services Administration | BPA Call | 561210 | COMPLETE FACILITIES MAINTENANCE AT THE ALEXANDER HAMILTON U.S. CUSTOM HOUSE (NY0131ZZ), ONE BOWLING GREEN, NEW YORK, NY 10004. OPTION YEAR # | $4,749,900 | $4,749,900 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 47PC0219F0079 | General Services Administration | BPA Call | 561210 | COMPLETE FACILITIES MAINTENANCE FOR THE CHARLES L. BRIEANT JR. U.S. COURTHOUSE LOCATED AT 300 QUARROPAS ST, WHITE PLAINS, NY 10601. | $3,358,371 | $11,631,216 | July 1, 2019 | December 31, 2024 | White Plains, NY | usaspending.gov |
| 47PC0224C0005 | General Services Administration | Definitive Contract | 236220 | ALEXANDER PIRNIE CARES ACT HVAC RENOVATIONS | $3,259,875 | $3,259,875 | March 28, 2024 | January 26, 2027 | Rochester, NY | usaspending.gov |
| FA664824C0006 | Department of Defense | Definitive Contract | 332311 | REPAIR AIRCRAFT SUNSHADE SHELTERS AT HOMESTEAD AIR RESERVE BASE | $3,257,603 | $3,257,603 | September 30, 2024 | July 24, 2026 | Homestead, FL | usaspending.gov |
| 47PC0224C0011 | General Services Administration | Definitive Contract | 236220 | PIRNIE ELEVATOR REPAIR UTICA, NY | $2,898,720 | $2,898,720 | July 15, 2024 | November 7, 2026 | Utica, NY | usaspending.gov |
| 47PH0224F0390 | General Services Administration | BPA Call | 561210 | CALL ORDER FOR THE LITTLE ROCK OPERATIONS AND MAINTENANCE CONTRACT. 600 WEST CAPITOL, LITTLE ROCK, AR 72201 | $2,883,154 | $2,883,154 | September 23, 2024 | February 28, 2026 | Little Rock, AR | usaspending.gov |
| 47PH0224F0339 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE THE OPTION YEAR I PERIOD BPA CALL FUNDING FOR THE NEW ORLEANS OPERATIONS & MAINTENANCE CONTRA | $2,794,548 | $2,794,548 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 47PN0424F0002 | General Services Administration | BPA Call | 561210 | JANITORIAL AND OPERATIONS AND MAINTENANCE ABOVE STANDARD OVERTIME SERVICE FOR THE IRS SERVICE CENTER IN ATLANTA, GA AND THE CHAMBLEE IRS ANN | $2,662,332 | $2,662,332 | July 1, 2024 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PG5326F0003 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS CALL ORDER IS TO EXTEND PERIOD OF PERFORMANCE FOR SERVICES TO 2/28/2027 FOR FULL MAINTENANCE SERVICES. 700 WEST CAPITOL, | $2,132,904 | $2,132,904 | March 1, 2026 | February 28, 2027 | Little Rock, AR | usaspending.gov |
| 47PH0224F0406 | General Services Administration | BPA Call | 561210 | FULL MAINTENANCE BRIDGE CORPUS CHRISTI AND VICTORIA TX0313ZZ AND TX0185ZZ | $1,498,740 | $1,498,740 | October 1, 2024 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| FA850124F0039 | Department of Defense | Delivery Order | 238220 | REPAIR/REPLACE CKT 9-05 PRIMARY CABLE | $1,324,998 | $1,324,998 | April 5, 2024 | October 15, 2025 | Warner Robins, GA | usaspending.gov |
| W9124M25FA069 | Department of Defense | Delivery Order | 237310 | REPAIR FS 15 AND FS 27 | $1,286,185 | $1,286,185 | June 12, 2025 | November 3, 2025 | Fort Stewart, GA | usaspending.gov |
| 47PC5526F0499 | General Services Administration | BPA Call | 561210 | AWARD OF BPA CALL 47PC5526F0499 - NY0128ZZ-HSI ESCALATOR IDL CORRECTIVE REPAIRS AT 201 VARICK STREET IN NEW YORK, NY | $1,061,424 | $1,061,424 | July 1, 2026 | September 29, 2027 | New York, NY | usaspending.gov |
| 47PC5526F0367 | General Services Administration | BPA Call | 561210 | BUS DUCT, STEAM RISER VALVES, OS&Y VALVES REPAIRS AT 201 VARICK ST NEW YORK, NY 10014. | $999,340 | $999,340 | May 8, 2026 | August 6, 2026 | New York, NY | usaspending.gov |
| W9124M25FA042 | Department of Defense | Delivery Order | 237310 | WAAF REMOVAL RUBBER FOR RUNWAY | $923,446 | $923,446 | June 3, 2025 | July 25, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA162 | Department of Defense | Delivery Order | 237310 | THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WI | $631,381 | $631,381 | September 18, 2025 | December 10, 2025 | Fort Stewart, GA | usaspending.gov |
| 47PC5526F0196 | General Services Administration | BPA Call | 561210 | AWARD OF BPA CALL 47PC5526F0196 FOR DAMPER UPGRADE INSTALLATION AT THE FEDERAL OFFICE BUILDING 201 VARICK STREET, NY, NY | $566,555 | $566,555 | March 4, 2026 | March 3, 2027 | New York, NY | usaspending.gov |
| 47PE5326F0330 | General Services Administration | BPA Call | 561210 | REPLACE NETWORK PROTECTORS AND RELAYS AT WJC NORTH & SOUTH BUILDING: WILLIAM JEFFERSON CLINTON NORTH & SOUTH BUILDING ID #: DC0028ZZ BUILDIN | $516,402 | $516,402 | September 9, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| 47PC5526F0538 | General Services Administration | BPA Call | 561210 | THE INTENT OF THIS PROJECT IS TO COMPLETE THE DEMOLITION, RECONSTRUCTION, AND RESTORATION OF ALL WATER DAMAGED AREA IN THE 1ST FLOOR LOBBY. | $488,285 | $488,285 | July 6, 2026 | January 6, 2027 | White Plains, NY | usaspending.gov |
| 47PE0520F0070 | General Services Administration | BPA Call | 561210 | NEW 10 YEAR AWARD O&M SERVICES MONTGOMERY, SELMA, OPELIKA AND DOTHAN, AL | $478,268 | $3,472,238 | May 1, 2020 | August 31, 2023 | Montgomery, AL | usaspending.gov |
| 47PC5326F0156 | General Services Administration | BPA Call | 561210 | SECURITY BOLLARD REPLACEMENT AT THE JAMES HANLEY FED BLDG & CH SYRACUSE, NY | $437,254 | $437,254 | May 11, 2026 | September 8, 2026 | Syracuse, NY | usaspending.gov |
| 47PN1123F0005 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 ADDITIONAL BUILDING COVERAGE FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SE | $342,840 | $447,360 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PC5526F0599 | General Services Administration | BPA Call | 561210 | CONTRACTOR TO REMOVE AND REPLACE THE THREADED STEAM VALVES AND REPLACE WITH EIGHTEEN (18) NEW 5" BELLIMO BUTTERFLY VALVES AT 201 VARICK STRE | $328,965 | $328,965 | August 20, 2026 | November 18, 2026 | New York, NY | usaspending.gov |
| 47PC0224F0084 | General Services Administration | BPA Call | 561210 | MOLD REMEDIATION | $325,365 | $325,365 | August 29, 2024 | May 23, 2025 | New York, NY | usaspending.gov |
| 47PE5526F0617 | General Services Administration | BPA Call | 561210 | CHILLER B REPLACEMENT AT STATESBORO, GA, PRESTON FEDERAL BUILDING | $313,696 | $313,696 | September 14, 2026 | March 15, 2027 | Statesboro, GA | usaspending.gov |
| W9124M24F0222 | Department of Defense | Delivery Order | 237310 | MISC BRIDGE REPAIRS FSGA | $284,282 | $284,282 | September 25, 2024 | January 10, 2025 | Fort Stewart, GA | usaspending.gov |
| 47PC5326F0227 | General Services Administration | BPA Call | 561210 | REPLACE CHILLER #3 POWER MODULE | $278,597 | $278,597 | June 11, 2026 | October 13, 2026 | San Juan, PR | usaspending.gov |
| 47PE5226F0264 | General Services Administration | BPA Call | 561210 | ARC FLASH ANALYSIS AND LABELING STUDY, WJC BUILDING, DC0028ZZ, RDC06006 | $278,078 | $278,078 | August 20, 2026 | March 19, 2027 | Washington, DC | usaspending.gov |
| 47PC5526F0442 | General Services Administration | BPA Call | 561210 | PROJECT NY0131ZZ - EMERGENCY REPAIR COURTS ELEVATORS FROM WATER DAMAGE [VNTP ISSUED] FOR NY0131ZZ HAMILTON FB | $277,184 | $277,184 | June 1, 2026 | September 1, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0246 | General Services Administration | BPA Call | 561210 | THE O&M CONTRACTOR SHALL PROVIDE THE LABOR TO REFURBISH THE BUILDING AIR HANDLING UNITS AND RESTORE HVAC COOLING COIL PERFORMANCE AT 300 QUA | $261,147 | $261,147 | March 26, 2026 | September 22, 2026 | White Plains, NY | usaspending.gov |
| 47PC0224F0090 | General Services Administration | BPA Call | 561210 | PARAPET WALL REPAIR | $244,929 | $244,929 | September 5, 2024 | August 9, 2025 | New York, NY | usaspending.gov |
| 47PC5526F0313 | General Services Administration | BPA Call | 561210 | BRIEANT COURTHOUSE NY0353ZZ- FIRE ALARM PROJECT ESCORTING AND FIRE WATCH AT 300 QUARROPAS STREET, WHITE PLAINS, NEW YORK 10601 | $232,789 | $232,789 | April 17, 2026 | April 16, 2027 | White Plains, NY | usaspending.gov |
| 47PE5526F0325 | General Services Administration | BPA Call | 561210 | FURNISH LABOR AND MATERIALS TO CONTROL RODENTS AT THE CHAMBLEE IRS ANNEX LOCATED AT 2385 CHAMBLEE TUCKER ROAD CHAMBLEE GA 30341. | $230,962 | $230,962 | May 29, 2026 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 47PD5326F0295 | General Services Administration | BPA Call | 561210 | THE EMERGENCY REPAIR OF WATER DAMAGED COURTROOM WILL BE PERFORMED AT THE OLD POST OFFICE AND COURTHOUSE IN 300 W 2ND ST, LITTLE ROCK, AR 722 | $228,550 | $228,550 | July 15, 2026 | March 12, 2027 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.