Data / Federal awards / NAICS 238220 / WILLIAM A. HARRISON, INC
WILLIAM A. HARRISON, INC: 11 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
WILLIAM A. HARRISON, INC (UEI KCA2QLLQ7PL6), Little Rock, AR, received 11 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- KCA2QLLQ7PL6
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $1.8 million |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $47,711 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $-200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.3 million |
| Department of Transportation | 1 | $419,218 |
| Department of Justice | 2 | $47,511 |
| Department of Health and Human Services | 3 | $10,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $471,070 |
| FY2025 | $1.1 million |
| FY2026 | $261,155 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22P3006 | Department of Defense | Purchase Order | 238220 | CONTRACTOR TO PROVIDE HVAC CONTROLS MAINTENANCE SERVICES AT THE PINE BLUFF ARSENAL'S QUALITY EVALUATION FACILITY | $828,001 | $1,340,564 | December 14, 2021 | December 14, 2026 | White Hall, AR | usaspending.gov |
| 6973GH25C00201 | Department of Transportation | Definitive Contract | 238220 | REPLACE WATER CHILLER UNIT IN 152-ESS,AND REMOVE THE EXISTING UNIT AS SCRAP. | $419,218 | $419,218 | August 21, 2025 | August 20, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC25P2173 | Department of Defense | Purchase Order | 238220 | AIR COOLED PRECISION COOLING SYSTEMS TO BE PROVIDED TO PINE BLUFF ARSENAL | $244,699 | $244,699 | March 24, 2025 | July 7, 2025 | White Hall, AR | usaspending.gov |
| W52P1J19C3004 | Department of Defense | Definitive Contract | 238220 | MECH EQUIP REPAIR SVCS | $109,799 | $1,359,304 | May 1, 2019 | October 31, 2024 | White Hall, AR | usaspending.gov |
| W519TC23P2001 | Department of Defense | Purchase Order | 238220 | HVAC REPLACEMENT AT PBA | $89,258 | $420,782 | October 13, 2022 | March 29, 2024 | White Hall, AR | usaspending.gov |
| W519TC25P2135 | Department of Defense | Purchase Order | 238220 | 60 TON DAIKIN CHILLER INCLUDING START UP AT PINE BLUFF ARSENAL | $63,975 | $63,975 | January 21, 2025 | May 19, 2025 | White Hall, AR | usaspending.gov |
| 15B51525P00000035 | Department of Justice | Purchase Order | 423610 | PROJECT 25Z5AB9 - UPGRADE CHILLER CONTRROL | $47,711 | $47,711 | January 22, 2025 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| 75H71121P00683 | Department of Health and Human Services | Purchase Order | 238220 | DRAKE CHILLER MAINTENANCE | $17,284 | $46,634 | July 19, 2021 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 15B51523P00000047 | Department of Justice | Purchase Order | 332410 | EMG - REPLACE CHILLER VFD - B AND F PROJECT CODE: 23Z5AR1 | $-200 | $160,800 | August 11, 2023 | December 7, 2023 | Little Rock, AR | usaspending.gov |
| 75H71118P00771 | Department of Health and Human Services | Purchase Order | 238220 | SERVICE CONTRACT FOR DRAKE SCROLL AIR-COLLED CHILLER AND HEAT EXCHANGER | $-416 | $8,492 | September 11, 2018 | August 31, 2019 | Claremore, OK | usaspending.gov |
| 75H71119P00681 | Department of Health and Human Services | Purchase Order | 238220 | OPT YR 3 SERVICE CONTRACT FOR DRAKE SCROLL AIR-COOLED CHILLER AND HEAT EXCHANGERS | $-6,000 | $12,354 | July 16, 2019 | August 31, 2021 | Claremore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 332410
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.