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Data / Federal awards / NAICS 333415 / TK AIRPORT SOLUTIONS, INC.

TK AIRPORT SOLUTIONS, INC.: 6 federal contract awards, $838,250 obligated (FY2024 to FY2027)

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

TK AIRPORT SOLUTIONS, INC. (UEI GDD2SKCVYB84), Fort Worth, TX, received 6 federal prime contract awards with $838,250 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($838,250) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
GDD2SKCVYB84
Location
Fort Worth, TX
Business size
Other Than Small Business
Contract awards
6
Obligated
$838,250
First action in window
2024-02-12
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$525,800
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$216,870
333922Conveyor and Conveying Equipment Manufacturing1$73,700
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$21,880

Buying agencies

AgencyAwardsObligated
Department of Defense6$838,250

Obligations by fiscal year

Fiscal yearObligated
FY2024$621,380
FY2025$40,372
FY2026$176,498

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924P0488Department of DefensePurchase Order333415BOARDING BRIDGE AIR CONDITIONER UNIT$525,800$525,800August 14, 2024December 30, 2024Fort Worth, TXusaspending.gov
N0018926PW137Department of DefensePurchase Order811310PROJECT NAME: LP210 PASSENGER BOARDING BRIDGE (PBB) #2 SERVICES TO BE PREFORMED:COMPLETE UPGRADE OF BOTH ELECTRICAL CONTROL PANELS IN (1) ON$176,498$176,498July 2, 2026July 1, 2027Norfolk, VAusaspending.gov
N0018924P0392Department of DefensePurchase Order333922CANOPIES$73,700$73,700June 27, 2024December 30, 2024Norfolk, VAusaspending.gov
N0018925P0477Department of DefensePurchase Order811310AIR CONDITIONER REMOVAL$40,372$40,372August 25, 2025November 17, 2025Norfolk, VAusaspending.gov
N0018924P0253Department of DefensePurchase Order3364132T ROTATING CAB RH CURTAIN$11,480$11,480April 29, 2024May 24, 2024Norfolk, VAusaspending.gov
N0018924P0149Department of DefensePurchase Order336413JETWAY PARTS$10,400$10,400February 12, 2024April 30, 2024Norfolk, VAusaspending.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.