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Data / Federal awards / NAICS 423730 / WARE GROUP INC

WARE GROUP INC: 6 federal contract awards, $163,833 obligated (FY2024 to FY2027)

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

WARE GROUP INC (UEI SSJFWLHGVVU1), Jacksonville, FL, received 6 federal prime contract awards with $163,833 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($85,561) and its largest code is NAICS 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423730, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SSJFWLHGVVU1UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $163,833Obligated
  • 2024-06-06First action in window
  • 2026-05-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers1$63,129
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$44,546
423740Refrigeration Equipment and Supplies Merchant Wholesalers2$30,566
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$25,592

Buying agencies

AgencyAwardsObligated
Department of Justice4$85,561
Department of Transportation1$63,129
Department of Veterans Affairs1$15,142

Obligations by fiscal year

Fiscal yearObligated
FY2024$51,416
FY2025$92,533
FY2026$19,884

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK25P00058Department of TransportationPurchase Order423730NAW ARSR HVAC REPLACEMENTS$63,129$63,129May 20, 2025December 8, 2025Miami, FLusaspending.gov
15B30225P00000130Department of JusticePurchase Order33341525Z3AC8 - BARR - FREEZER 1 CONDENSOR & EVAPORATOR - SUPPLY ONLY$29,404$29,404December 27, 2024January 31, 2025Jacksonville, FLusaspending.gov
15B31724P00000078Department of JusticePurchase Order335999PARTS FOR FREEZER REPAIR.$25,592$25,592July 16, 2024August 28, 2024Jacksonville, FLusaspending.gov
15B30226P00000257Department of JusticePurchase Order423740CONDENSING UNIT NEEDED TO GET FREEZER 6 LOCATED IN THE FOOD SERVICE WAREHOUSE BACK UP AND RUNNING PROPERLY.$19,884$19,884May 14, 2026September 30, 2026Jacksonville, FLusaspending.gov
36C24824P1634Department of Veterans AffairsPurchase Order333415CHILLER REPAIR PARTS$15,142$15,142June 6, 2024June 10, 2024Jacksonville, FLusaspending.gov
15B31424P00000196Department of JusticePurchase Order423740FACILITIES EQUIPMENT PURCHASE FOR FOOD SERVICE COMPRESSOR 6DP3R35METSK800 COMPRESSOR$10,682$10,682June 7, 2024June 13, 2024Jacksonville, FLusaspending.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.