Data / Federal awards / NAICS 541330 / TRANE U.S. INC.
TRANE U.S. INC.: 552 federal contract awards, $213.5 million obligated (FY2024 to FY2027)
TRANE U.S. INC. (UEI QJFJBF8ZBUM8), Davidson, NC, received 552 federal prime contract awards with $213.5 million obligated in fiscal years 2024 to 2027, from 16 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($137.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QJFJBF8ZBUM8
- Location
- Davidson, NC
- Business size
- Other Than Small Business
- Contract awards
- 552
- Obligated
- $213.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $154 million |
| 334290 | Other Communications Equipment Manufacturing | 314 | $42.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 81 | $7.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 15 | $2.7 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 42 | $2.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 17 | $2.4 million |
| 611519 | Other Technical and Trade Schools | 3 | $332,600 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 3 | $214,408 |
| 541380 | Testing Laboratories and Services | 2 | $201,023 |
| 513210 | Software Publishers | 2 | $125,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $137.9 million |
| General Services Administration | 26 | $39.1 million |
| Department of Veterans Affairs | 148 | $24.2 million |
| Department of Justice | 85 | $6.9 million |
| Department of the Interior | 52 | $1.9 million |
| Department of Agriculture | 28 | $1.7 million |
| Department of Homeland Security | 21 | $975,172 |
| Department of Health and Human Services | 17 | $395,504 |
| Department of Transportation | 7 | $261,334 |
| National Aeronautics and Space Administration | 7 | $108,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80.4 million |
| FY2025 | $60.1 million |
| FY2026 | $72.7 million |
| FY2027 | $260,807 |
Contract awards
The 50 largest of 552 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060419F8000 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR MISAWA AB, JAPAN | $53,405,588 | $532,289,724 | December 20, 2018 | May 20, 2041 | Japan | usaspending.gov |
| GSP0216PV7171 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS GSA R2 2016 NYC ESPC PROJECT FOR 10 FEDERAL BUILDINGS. THE PROJECT CONSISTS OF THE INSTALLATION OF 98 ENERG | $27,291,717 | $88,909,710 | April 20, 2016 | June 30, 2036 | New York, NY | usaspending.gov |
| N6258309F0104 | Department of Defense | Delivery Order | 541330 | ESPC AT NAS OCEANA | $22,956,260 | $124,463,877 | August 7, 2009 | July 6, 2029 | Norfolk, VA | usaspending.gov |
| W911RP10F0001 | Department of Defense | Delivery Order | 541330 | ENERGY CONSERVATION MEASURES | $19,200,000 | $75,201,328 | December 30, 2009 | September 14, 2021 | White Hall, AR | usaspending.gov |
| SP060420F8000 | Department of Defense | Delivery Order | 541330 | AWARD ESPC OSAN AB SOUTH KOREA | $11,172,567 | $100,131,200 | October 31, 2019 | October 30, 2044 | Korea, South | usaspending.gov |
| N6258310F0309 | Department of Defense | Delivery Order | 541330 | ESPC AT NUWC KEYPORT | $9,224,279 | $46,974,164 | December 17, 2009 | December 16, 2028 | Silverdale, WA | usaspending.gov |
| 47PF0024F0107 | General Services Administration | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MI THIS MOD IS TO CLOSE OUT THE NON-INTERFACE AWARD IN TH | $6,292,850 | $6,292,850 | January 1, 2024 | December 31, 2026 | Battle Creek, MI | usaspending.gov |
| N3943017F1903 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAVAL AIR STATION OCEANA, VIRGINIA TO INCLUDE LIGHT AND ENERGY RELATED PROCESS IMPROVEM | $2,947,783 | $27,020,400 | October 26, 2016 | August 1, 2041 | Virginia Beach, VA | usaspending.gov |
| 36C24126F0113 | Department of Veterans Affairs | Delivery Order | 334290 | BUILDING AUTOMATION SYSTEM - CONTROLS UPGRADE | $2,301,150 | $2,301,150 | September 30, 2026 | March 29, 2028 | West Roxbury, MA | usaspending.gov |
| FA441824F0158 | Department of Defense | Delivery Order | 334290 | A/C CONTROLLERS UPGRADE | $1,896,942 | $1,896,942 | September 25, 2024 | November 21, 2025 | Charleston Afb, SC | usaspending.gov |
| FA255024C0014 | Department of Defense | Definitive Contract | 238220 | REPAIR CHILLERS IN BUILDING 600. | $1,812,386 | $1,812,386 | September 30, 2024 | May 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 47PB0024F0309 | General Services Administration | Delivery Order | 334290 | DESIGN - BUILD CONSTRUCTION CONTRACT FOR REMOVAL AND REPLACEMENT OF TWO PUMPS AND TWO CHILLERS AT THE PROVIDENCE RHODE ISLAND FEDERAL COURTH | $1,482,340 | $1,482,340 | June 14, 2024 | June 15, 2025 | Providence, RI | usaspending.gov |
| N0016425F5017 | Department of Defense | Delivery Order | 334290 | B2059 MECHANICAL AND LIFE SAFETY | $1,472,076 | $1,472,076 | August 21, 2025 | December 31, 2025 | Crane, IN | usaspending.gov |
| 47PC5426F0456 | General Services Administration | Delivery Order | 334290 | COOLING TOWER PIPE REPLACEMENT {RRI19060, RI0010ZZ} - JOHN PASTORE FEDERAL BUILDING, PROVIDENCE, RI COR: RONALD CASTILLO | $1,239,806 | $1,239,806 | September 16, 2026 | March 15, 2027 | Providence, RI | usaspending.gov |
| 36C25923C0134 | Department of Veterans Affairs | Definitive Contract | 811310 | BOILER AND CHILLER MAINTENANCE | $1,214,831 | $1,282,825 | September 25, 2023 | September 24, 2027 | Aurora, CO | usaspending.gov |
| 47QSWC24F0154 | General Services Administration | Delivery Order | 334290 | US STATE DEPARTMENT OBO HAVANA HVAC PROJECT | $1,022,531 | $1,022,531 | September 27, 2024 | March 21, 2025 | La Crosse, WI | usaspending.gov |
| 15BBNF26C30200002 | Department of Justice | Definitive Contract | 532490 | "EO 14398" 26Z3AV7 - EMERGENCY TEMPORARY CHILLER RENTALS (LOW AND MED) JOFOC APPROVED FAR DEVIATION 6.103-2 | $987,800 | $987,800 | June 29, 2026 | January 12, 2027 | Coleman, FL | usaspending.gov |
| FA468625FS007 | Department of Defense | Delivery Order | 334290 | SERVICE: 9CES REQUIRES TWO (2) FULL-TIME TRANE CERTIFIED TECHNICIANS LOCATED AT BEALE AIR FORCE BASE (AFB) TO MAINTAIN AND SERVICE TRANES PR | $924,420 | $924,420 | September 30, 2025 | September 29, 2026 | Beale Afb, CA | usaspending.gov |
| N6258309F0105 | Department of Defense | Delivery Order | 541330 | ESPC AT MCAS BEAUFORT | $896,994 | $8,550,610 | July 31, 2009 | August 31, 2028 | Beaufort, SC | usaspending.gov |
| 36C24221F0165 | Department of Veterans Affairs | Delivery Order | 334290 | FULL MAINTENANCE AND REPAIR SERVICES FOR THE HVAC CONTROLS AND BAS SYSTEM FOR THE STRATTON VAMC, ALBANY. | $891,815 | $1,612,784 | January 1, 2021 | September 30, 2025 | Albany, NY | usaspending.gov |
| 36C24122F0092 | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER SYSTEM MAINTENANCE | $886,858 | $1,363,047 | December 22, 2021 | December 21, 2026 | Brockton, MA | usaspending.gov |
| 36C25525P0206 | Department of Veterans Affairs | Purchase Order | 238220 | COMPLETE TRANE CHILLER REBUILD(4EA) | $822,506 | $822,506 | February 25, 2025 | June 30, 2025 | Wichita, KS | usaspending.gov |
| W912P824F0036 | Department of Defense | Delivery Order | 334290 | BASE CONTRACT FOR CHILLER MAINTENANCE | $788,176 | $788,176 | February 1, 2024 | January 31, 2027 | New Orleans, LA | usaspending.gov |
| FA441724F0036 | Department of Defense | Delivery Order | 334290 | BULDING CHILLERS | $731,762 | $731,762 | February 7, 2024 | December 6, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25026P1137 | Department of Veterans Affairs | Purchase Order | 333415 | 8 HVAC CHILLERS CHILLICOTHE VAMC | $720,250 | $720,250 | September 28, 2026 | April 13, 2027 | Chillicothe, OH | usaspending.gov |
| 1232SA25C0052 | Department of Agriculture | Definitive Contract | 238220 | RE-TUBE #6 TRANE ABSORBER CHILLER IN BUILDING 154 | $680,608 | $680,608 | September 29, 2025 | June 1, 2027 | Ames, IA | usaspending.gov |
| 36C24826P0643 | Department of Veterans Affairs | Purchase Order | 238220 | BAS SYSTEM MAINTENANCE AND REPAIR SERVICES | $672,000 | $672,000 | September 29, 2026 | September 28, 2027 | San Juan, PR | usaspending.gov |
| 36C26124F0534 | Department of Veterans Affairs | Delivery Order | 334290 | B+4 OYS | GSA FSS SERVICE FOR MAINTENANCE TRANE BAS HVAC SYSTEMS | $653,556 | $653,556 | September 26, 2024 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| FA446025F0031 | Department of Defense | Delivery Order | 334290 | 19 CIVIL ENGINEERING SQUADRON IS IN NEED OF A CONTRACTOR TO ENGINEER, MODIFY, AND INSTALL A FLEXIBLE HOSE REEL VENTILATION SYSTEM WITH RIGID | $646,606 | $646,606 | September 11, 2025 | May 29, 2026 | Little Rock Afb, AR | usaspending.gov |
| 36C24221F0182 | Department of Veterans Affairs | Delivery Order | 334290 | ALBANY CHILLER PLANTS OPERATION, MAINTENANCE & REPAIR | $627,893 | $1,382,102 | February 1, 2021 | January 31, 2026 | Albany, NY | usaspending.gov |
| 36C24126P0331 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER REPLACEMENT | $616,146 | $616,146 | April 6, 2026 | April 5, 2027 | Brockton, MA | usaspending.gov |
| 36C25923P0095 | Department of Veterans Affairs | Purchase Order | 238220 | SEMI-ANNUAL INSPECTION, MAINTENANCE AND SERVICE OF CHILLERS | $610,682 | $793,122 | November 15, 2022 | November 14, 2026 | Grand Junction, CO | usaspending.gov |
| 36C24122F0096 | Department of Veterans Affairs | Delivery Order | 334290 | BUILDING CONTROL UNITS | $556,665 | $775,425 | December 27, 2021 | December 26, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24126F0070 | Department of Veterans Affairs | Delivery Order | 334290 | EMERGENCY | $555,265 | $555,265 | February 13, 2026 | February 12, 2027 | Brockton, MA | usaspending.gov |
| 36C26225F0332 | Department of Veterans Affairs | Delivery Order | 334290 | EMERGENCY CHILLER COMPRESSOR OVERHAUL AND REPAIR | $529,468 | $529,468 | March 6, 2025 | December 5, 2025 | North Hills, CA | usaspending.gov |
| 47PE5426F0368 | General Services Administration | Delivery Order | 334290 | CHILLER #1 RENEWAL AND WATER SOFTENER SYSTEM REPLACEMENT, EMMETT J. BEAN CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA | $523,427 | $523,427 | August 19, 2026 | October 18, 2026 | Indianapolis, IN | usaspending.gov |
| W91QF524F0071 | Department of Defense | Delivery Order | 334290 | CHILLER PM & ERS - BASE. | $519,607 | $519,607 | September 28, 2024 | April 30, 2027 | Fort Lee, VA | usaspending.gov |
| 1232SA26F0259 | Department of Agriculture | Delivery Order | 334290 | 25014 BUILDING 154 #7 ABSORBER CHILLER RETUBE (MN ABTF1050, SN L06F03556) | $517,948 | $517,948 | June 8, 2026 | June 7, 2027 | Ames, IA | usaspending.gov |
| FA441724F0280 | Department of Defense | Delivery Order | 334290 | 3 EACH TRANE AIR COOLED CHILLERS FOR BUILDING 90020. | $512,991 | $512,991 | September 2, 2024 | July 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| N4215826PS012 | Department of Defense | Purchase Order | 532490 | USS NEW HAMPSHIRE - ENCLOSURE A/C UNITS FOR ORGANIZATION 1210 - WATERFRONT BUSINESS OPERATIONS DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY | $496,725 | $496,725 | January 30, 2026 | August 8, 2027 | Portsmouth, VA | usaspending.gov |
| W9128F25FA061 | Department of Defense | Delivery Order | 334290 | PLEASE FIND ATTACHED SOW. | $477,949 | $477,949 | June 4, 2025 | July 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24524F0041 | Department of Veterans Affairs | Delivery Order | 334290 | ROOF TOP UNIT AND CHILLER REPLACEMENT AND REMOVAL OF OLD UNITS. | $477,851 | $477,851 | October 26, 2023 | January 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C25626F0132 | Department of Veterans Affairs | Delivery Order | 334290 | HVAC BUILDING AUTOMATION | $475,600 | $475,600 | July 3, 2026 | May 18, 2027 | Saint Paul, MN | usaspending.gov |
| 36C24124F0070 | Department of Veterans Affairs | Delivery Order | 334290 | TRANE CHILLER REPLACMENT | $462,638 | $462,638 | March 8, 2024 | August 1, 2025 | West Roxbury, MA | usaspending.gov |
| 36C25026F0151 | Department of Veterans Affairs | Delivery Order | 334290 | IGF:CT:IGF:TRANE | $446,242 | $446,242 | December 1, 2025 | February 28, 2026 | Cleveland, OH | usaspending.gov |
| 36C24824P0664 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENT BOILER AND GENERATOR RENTAL | $432,114 | $432,114 | January 17, 2024 | May 17, 2024 | Saint Paul, MN | usaspending.gov |
| 15B61125F00000072 | Department of Justice | Delivery Order | 334290 | EMERGENCY CHILLER INSTALLATION | $384,727 | $384,727 | June 5, 2025 | June 16, 2025 | Seatac, WA | usaspending.gov |
| 36C26325F0128 | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER PURCHASE AND INSTALLATION | $382,274 | $382,274 | August 20, 2025 | May 1, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24124F0220 | Department of Veterans Affairs | Delivery Order | 334290 | BEDFORD MA VAMC BUILDING MANAGEMENT SYSTEM | $378,037 | $378,037 | September 16, 2024 | September 15, 2027 | Bedford, MA | usaspending.gov |
| FA441724F0318 | Department of Defense | Delivery Order | 334290 | VARIETY OF CHILLERS FOR HURLBURT FIELD | $377,229 | $377,229 | September 10, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 238220
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.