Data / Federal awards / NAICS 333415 / UNDERWOOD FEDERAL SOLUTIONS LLC
UNDERWOOD FEDERAL SOLUTIONS LLC: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNDERWOOD FEDERAL SOLUTIONS LLC (UEI M48AF5ADM6K5), Secaucus, NJ, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($635,643) 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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- M48AF5ADM6K5UEI
- Secaucus, NJLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.1 millionObligated
- 2026-02-10First action in window
- 2026-09-30Latest 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 | 1 | $459,662 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $150,984 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $130,470 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $116,907 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $90,290 |
| 238290 | Other Building Equipment Contractors | 3 | $80,249 |
| 562991 | Septic Tank and Related Services | 1 | $55,000 |
| 561720 | Janitorial Services | 2 | $24,711 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $20,000 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $10,203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $635,643 |
| Department of Agriculture | 3 | $174,167 |
| Department of Health and Human Services | 1 | $130,470 |
| Department of Commerce | 3 | $70,587 |
| Department of Veterans Affairs | 2 | $62,136 |
| Department of Defense | 5 | $49,846 |
| Department of Energy | 1 | $14,510 |
| Department of Homeland Security | 1 | $9,818 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6026P0057 | Department of the Interior | Purchase Order | 333415 | **EO 14398 CHILLER SUPPLY AND INSTALLATION AT THE BUREAU OF RECLAMATION EASTERN COLORADO AREA OFFICE. | $459,662 | $459,662 | July 15, 2026 | January 14, 2027 | Loveland, CO | usaspending.gov |
| 75H71226C00016 | Department of Health and Human Services | Definitive Contract | 333912 | AWARD - PIMC - MEDICAL GAS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE | $130,470 | $130,470 | September 15, 2026 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 1232SA26P0051 | Department of Agriculture | Purchase Order | 561621 | EMERGENCY FIRE SUPPRESSION REPAIR | $92,939 | $92,939 | February 11, 2026 | August 31, 2026 | Stuttgart, AR | usaspending.gov |
| 12441926P0034 | Department of Agriculture | Purchase Order | 238220 | REPAIR FIRE SPRINKLER SYSTEMS IN B1 AND B2. CORRECT THE SPRINKLER SYSTEM DEFICIENCIES LISTED IN THE ATTACHMENT. REINSPECT AND INSTALL TAG SY | $66,853 | $66,853 | September 29, 2026 | January 15, 2027 | Athens, GA | usaspending.gov |
| 140P9726P0059 | Department of the Interior | Purchase Order | 238220 | 140P9726Q0069 - EO 14398 | $65,000 | $65,000 | September 14, 2026 | October 30, 2026 | Nome, AK | usaspending.gov |
| 140P1526P0065 | Department of the Interior | Purchase Order | 562991 | DETO SEPTIC SYSTEM FLUSH AND CLEAN | $55,000 | $55,000 | September 1, 2026 | January 23, 2027 | Devils Tower, WY | usaspending.gov |
| 1333MH26P0007 | Department of Commerce | Purchase Order | 238290 | ROLLUP DOOR REPLACEMENT FOR NATIONAL WEATHER SERVICE DATA COLLECTION OFFICE LIHUE | $51,239 | $51,239 | July 14, 2026 | January 10, 2027 | Lihue, HI | usaspending.gov |
| 36C26326P0708 | Department of Veterans Affairs | Purchase Order | 811310 | PROVIDE WATER SOFTENER REPAIR AND MAINTENANCE SERVICES FOR THE FORT MEADE VA MEDICAL CENTER EO 14398 | $32,563 | $32,563 | September 1, 2026 | November 30, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26026P0575 | Department of Veterans Affairs | Purchase Order | 811310 | AMERICAN LAKE VA MEDICAL CENTER GENERATOR MUFFLER REPAIR | $29,573 | $29,573 | June 26, 2026 | November 27, 2026 | Seattle, WA | usaspending.gov |
| 140D0426P0199 | Department of the Interior | Purchase Order | 561621 | SECURITY MONITORING CAMERA INSTALLATION | $23,968 | $23,968 | July 15, 2026 | December 30, 2026 | Ogden, UT | usaspending.gov |
| N4215826PS028 | Department of Defense | Purchase Order | 562998 | EMPTY AND CLEAN THE INSIDE OF THE PORT (FWD) AND STBD (AFT) ENGINEERED SAFEGUARDS DIESEL-GENERATOR FUEL OIL STORAGE TANKS (EDO FUEL TANKS) I | $20,000 | $20,000 | March 5, 2026 | March 4, 2027 | Portsmouth, VA | usaspending.gov |
| 89503426PWA002246 | Department of Energy | Purchase Order | 238290 | REPLACE DOORS AND FACIA AT THE ARMOUR O&M | $14,510 | $14,510 | May 15, 2026 | July 31, 2026 | Secaucus, NJ | usaspending.gov |
| 140FC126P0013 | Department of the Interior | Purchase Order | 238290 | FL-WELAKA NFH-GARAGE DOORS | $14,500 | $14,500 | March 24, 2026 | May 11, 2026 | Welaka, FL | usaspending.gov |
| 1232SA26P0625 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE (BASE YEAR, AND 4 OPTION YEARS) FOR 5 BUILDINGS (EDINBURG, TX). | $14,375 | $14,375 | September 14, 2026 | September 13, 2027 | Secaucus, NJ | usaspending.gov |
| 1305M326P0182 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NATINOAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) LOCATED IN GRAND RAPIDS, MI | $10,336 | $10,336 | July 21, 2026 | May 31, 2027 | Grand Rapids, MI | usaspending.gov |
| FA283526P0013 | Department of Defense | Purchase Order | 334290 | THE 66 ABG/SC HAS A REQUIREMENT TO PROCURE SERVICES, TOOLS, EQUIPMENT AND A TECHNICIAN TO PERFORM ANNUAL PREVENTATIVE MAINTENANCE, AS WELL A | $10,203 | $10,203 | March 29, 2026 | March 28, 2027 | Hanscom Afb, MA | usaspending.gov |
| N4044326P0035 | Department of Defense | Purchase Order | 238220 | MSCPAC BUILDING 570 HVAC AND DUCT CLEANING | $10,119 | $10,119 | July 1, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 70FBR926P00000020 | Department of Homeland Security | Purchase Order | 811310 | TO PROCURE GENERATOR PREVENTATIVE MAINTENANCE SERVICES FOR A 400KW CATERPILLAR SR4 EMERGENCY GENERATOR AND AUXILIARY SYSTEMS REGION IX LOCAT | $9,818 | $9,818 | September 30, 2026 | September 29, 2027 | Oakland, CA | usaspending.gov |
| W911N226FA253 | Department of Defense | Delivery Order | 811310 | PERFORM HYDROSTATIC TESTING, MAINTENANCE, AND RECHARGE OF FIRE EXTINGUISHERS. DIRECTORATE OF EMERGENCY SERVICES REQUIREMENT TO SUPPORT LETTE | $9,524 | $9,524 | June 22, 2026 | April 28, 2027 | Chambersburg, PA | usaspending.gov |
| 1305M226P0188 | Department of Commerce | Purchase Order | 238220 | HVAC QUARTERLY AND MONTHLY PREVENTATIVE MAINTENANCE SERVICES FOR NOAA FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX BASE YE | $9,013 | $9,013 | August 1, 2026 | July 31, 2027 | Galveston, TX | usaspending.gov |
| 140R6026P0024 | Department of the Interior | Purchase Order | 811310 | WYAO BOYSEN GENERATOR TROUBLESHOOT AND REPAIR | $8,813 | $8,813 | March 27, 2026 | July 31, 2026 | Shoshoni, WY | usaspending.gov |
| 140P1426P0055 | Department of the Interior | Purchase Order | 562112 | GOSP: OIL INTERCEPTOR PUMPING FOR GOLDEN SPIKE NATIONAL MONUMENT | $8,700 | $8,700 | June 29, 2026 | April 30, 2031 | Corinne, UT | usaspending.gov |
| W911N226DA016 | Department of Defense | IDC | 811310 | NON-PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, QUALITY CONTROL, FACILITIES, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM HYDROST | $0 | $92,126 | April 29, 2026 | 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 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333912
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.