Skip to the page
Get started free

Data / Federal awards / NAICS 333413 / SYLVANE, INC.

SYLVANE, INC.: 16 federal contract awards, $229,794 obligated (FY2024 to FY2027)

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

SYLVANE, INC. (UEI QYKAZG6JXQG9), Roswell, GA, received 16 federal prime contract awards with $229,794 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($120,044) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch SYLVANE, INC.

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.

  • QYKAZG6JXQG9UEI
  • Roswell, GALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $229,794Obligated
  • 2023-10-01First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing14$188,284
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$24,000
333310Commercial and Service Industry Machinery Manufacturing1$17,510

Buying agencies

AgencyAwardsObligated
Department of Defense10$120,044
Department of State2$48,000
Department of Homeland Security1$28,250
National Aeronautics and Space Administration1$17,000
General Services Administration2$16,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,721
FY2025$28,283
FY2026$106,789

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480126F0022Department of DefenseDelivery Order33341375 PORTABLE AC/ HEATING UNITS FOR UNACCOMPANIED AIRMEN IN THE DORMITORY COMPLEX.$43,499$43,499March 19, 2026April 9, 2026Holloman Afb, NMusaspending.gov
70Z02824FMIAM0013Department of Homeland SecurityDelivery Order333413135K BTU PORTABLE AC UNIT FOR MAT ST. PETERSBURG$28,250$28,250July 16, 2024September 30, 2024Roswell, GAusaspending.gov
19MX5625P0660Department of StatePurchase Order333413MTY/FAP/AIR CLEANERS WINIX/FY25$24,000$24,000September 15, 2025December 31, 2025Mexicousaspending.gov
19MX5626P0362Department of StatePurchase Order423620AIR PURIFIER$24,000$24,000June 4, 2026June 5, 2026Mexicousaspending.gov
N6308226F6011Department of DefenseDelivery Order333413PORTABLE AIR CONDITIONER$22,590$22,590June 16, 2026June 16, 2026Reston, VAusaspending.gov
N4585424F0007Department of DefenseDelivery Order333413DRI-EAZ LGR 7000XLI DEHUMIDIFER$18,287$18,287September 5, 2024October 5, 2024Chesapeake, VAusaspending.gov
W911S224P1139Department of DefensePurchase Order333310DRI-EAZ LGR 3500I DEHUMIDIFIER UNISON BUY PACKAGE: 1177816$17,510$17,510August 21, 2024September 6, 2024Roswell, GAusaspending.gov
80NSSC26F0089National Aeronautics and Space AdministrationDelivery Order33341310 TON PORTABLE AC UNIT FOR LARC 1293B$17,000$17,000August 10, 2026September 10, 2026Roswell, GAusaspending.gov
47PG0324F0057General Services AdministrationDelivery Order333413THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, TO DELIVER PORTABLE DEHUMIDIFIERS AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH$16,500$16,500September 10, 2024March 9, 2025Saint Louis, MOusaspending.gov
FA527024FG041Department of DefenseDelivery Order333413HIGH-EFFICIENCY DEHUMIDIFIER$13,226$13,226October 1, 2023September 30, 2024Roswell, GAusaspending.gov
N0016425FP3380Department of DefenseDelivery Order333413REQUIRED TO REPLACE IT FOR UPCOMING TESTING THE MIDDLE OF AUGUST JXRN 4522839691$1,842$1,842July 16, 2025July 30, 2025Crane, INusaspending.gov
N0016425FP3325Department of DefenseDelivery Order333413REQUIRED TO REPLACE NON WORKING UNIT AT CAMP ATTERBURY JXRN 4522839691$1,842$1,842July 16, 2025July 30, 2025Crane, INusaspending.gov
N0016424FP133Department of DefenseDelivery Order333413PURCHASE OF THESE ITEMS ARE CRITICAL TO THE TEST CAPABILITIES OF THE NSWC CRANE CAL LAB AT BLDG 2037. 4522413898$616$616December 14, 2023December 20, 2023Crane, INusaspending.gov
W911YP24F9C61Department of DefenseDelivery Order3334132X AIR PURIFIERS NEEDED FOR HEALTH AND WELLBEING OF SAPR OFFICE IN THE UTAH ARMY NATIONAL GUARD$332$332August 7, 2024August 7, 2024Roswell, GAusaspending.gov
N0002425FG0078Department of DefenseDelivery Order333413RABBIT AIR MINUSA2 REPLACEMENT FILTERS RA-1749$299$299October 21, 2024December 13, 2024Washington Navy Yard, DCusaspending.gov
47QSHA19D0046General Services AdministrationFSS333413FEDERAL SUPPLY SCHEDULE CONTRACT$0$504,784June 21, 2019usaspending.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.