Data / Federal awards / NAICS 333415 / THERMAL TECH INC
THERMAL TECH INC: 11 federal contract awards, $848,438 obligated (FY2024 to FY2027)
THERMAL TECH INC (UEI Q7X4D4WSFGK9), Orlando, FL, received 11 federal prime contract awards with $848,438 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($376,136) 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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- Q7X4D4WSFGK9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $848,438Obligated
- 2024-01-08First action in window
- 2026-07-13Latest 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 | 2 | $329,576 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $323,449 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $62,189 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $61,426 |
| 541350 | Building Inspection Services | 1 | $27,956 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $27,393 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $16,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $376,136 |
| Department of Homeland Security | 3 | $356,969 |
| Department of Defense | 1 | $115,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $302,559 |
| FY2025 | $354,634 |
| FY2026 | $191,245 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26PGLB00039 | Department of Homeland Security | Purchase Order | 333415 | EMERGENCY BOILER RENTAL FOR BG0074 THAT SERVES CAFETERIA AND FOOD SERVICE FOR GLYNCO | $195,516 | $195,516 | December 9, 2025 | August 12, 2026 | Brunswick, GA | usaspending.gov |
| 36C24825P1640 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER TUBE REPAIR | $141,830 | $141,830 | July 10, 2025 | October 31, 2025 | Lake City, FL | usaspending.gov |
| 70LGLY25PGLB00053 | Department of Homeland Security | Purchase Order | 333415 | BOILER RENTAL | $134,060 | $134,060 | January 31, 2025 | June 23, 2025 | Brunswick, GA | usaspending.gov |
| FA252124P0051 | Department of Defense | Purchase Order | 238220 | AFTAC BOILER RE-TUBE | $115,333 | $115,333 | July 26, 2024 | October 15, 2024 | Patrick Afb, FL | usaspending.gov |
| 36C24824P0583 | Department of Veterans Affairs | Purchase Order | 332919 | VALVE STEEL | $62,189 | $62,189 | January 8, 2024 | June 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24824P2171 | Department of Veterans Affairs | Purchase Order | 423720 | BOILER PLANT SERVER | $61,426 | $61,426 | August 26, 2024 | December 31, 2024 | Gainesville, FL | usaspending.gov |
| 36C24821P1092 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER CLEANING AND MAINTENANCE | $47,650 | $131,620 | June 1, 2021 | May 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824P2473 | Department of Veterans Affairs | Purchase Order | 541350 | BOILER DUAL HDI PLC DISPLAY UNIT | $27,956 | $27,956 | September 20, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 70LGLY25PGLB00089 | Department of Homeland Security | Purchase Order | 811310 | REPAIR BOILERS 1 AND 2 AT BG0074. THESE BOILERS SUPPORT CAFETERIA IN BG0075 AND IS A MISSION CRITICAL REPAIR AS IT IS NECESSARY TO ENSURE CO | $27,393 | $27,393 | March 28, 2025 | May 3, 2025 | Brunswick, GA | usaspending.gov |
| 36C24825P0600 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER REPAIR | $18,636 | $18,636 | February 13, 2025 | March 14, 2025 | Lake City, FL | usaspending.gov |
| 36C24826P0755 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION FOR BOILER REPAIR AND CLEAN EXCESSIVE SCALE | $16,449 | $16,449 | April 22, 2026 | April 24, 2026 | Bay Pines, FL | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332919
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.