AwardTape · Categories · Industrial equipment and supplies · Refrigeration and air conditioning
Refrigeration and air conditioning: $976.0M in defense awards
$976.0M obligated across 13,449 DoD and DHS awards to 1,340 companies, Oct 1, 2023 to Oct 10, 2026, 1.9% of Industrial equipment and supplies. Johnson Controls Navy Systems, LLC leads with $246.7M; Defense Logistics Agency is the largest buyer at $441.2M.
| Obligated FY2024+ | $976.0M |
|---|---|
| Awards | 13,449 |
| Companies | 1,340 |
| FY2024 | $279.2M |
| FY2025 | $452.9M |
| FY2026 to date | $243.9M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E826F0494 delivery order | Parker-Hannifin Corp | $173K | 8512074139 filter,aglomerator | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| 70Z08026P20256B00 purchase order | Russ Equipment Co, Incorporated | $173K | Filters 4140 33 216 8151 | U.S. Coast Guard | Aug 11, 2026 |
| W50SLF25PA016 purchase order | Alltemp, Inc | $173K | Remove one (1) existing air-cooled liquid chiller serving building 501 and replace IT with one (1) new 40 nominal ton air-cooled chiller. in addition, the ch system has two (2) close-coupled centrifugal chilled water pumps that also need ... | Army | Sep 25, 2025 DoD 90d |
| SPE8E826V0851 purchase order | Engineered Coil Company | $172K | 8512042565 cooling coil,air,du | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE8E926P0853 purchase order | Engineered Coil Company | $172K | 8512038641 cooling coil,air,du | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E825P0587 purchase order | Johnson Controls Navy Systems, LLC | $172K | 8511323540 device assembly,vgd | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE8E824F0170 delivery order | Parker-Hannifin Corp | $171K | 8510534071 filter,aglomerator | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8E725P0467 purchase order | Howden North America Inc | $171K | 8511275812 fan,vaneaxial | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E725P0539 purchase order | FM Af, LLC | $171K | 8511307566 fan,vaneaxial | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E725P0565 purchase order | FM Af, LLC | $171K | 8511318969 fan,vaneaxial | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E725P0861 purchase order | G & L Precision Products Inc | $171K | 8511458962 guard,fan impeller | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8E726P0317 purchase order | Allclear Aerospace & Defense, Inc | $171K | 8511843094 fan,centrifugal | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| FA452824P0051 purchase order | B & H International LLC | $171K | Bldg. 120 and 292 chillers | Air Force | May 13, 2024 DoD 90d |
| SPE8E926P0169 purchase order | Atlantic Diving Supply, Inc | $171K | 8511742557 cooler,air,evaporat | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E925P0157 purchase order | Howden North America Inc | $171K | 8510977377 fan,vaneaxial | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N4008524P2514 purchase order | Gunn & Pegelow, Inc | $170K | Desert aire dehumidifier unit | Navy | May 14, 2024 DoD 90d |
| SPE8E825P1255 purchase order | Statz Corp | $170K | 8511661123 cooler,air,evaporat | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| FA466424P0013 purchase order | W S Darley & Co | $170K | 452 ces mobile air compressor tcom-ms-25 mobile air trailer | Air Force | Jan 27, 2025 DoD 90d |
| SPE8E925P1261 purchase order | FM Af, LLC | $170K | 8511621356 fan,vaneaxial | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4A524F2686 delivery order | Honeywell International Inc | $170K | 8510282692 air conditioner | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| N0010424PBF31 purchase order | General Aire Systems, Inc | $170K | 140 cfm flg hepa fl | Navy | Feb 16, 2024 DoD 90d |
| W911S225PA293 purchase order | White Hand Global LLC | $170K | S2p2 coupling and chiller parts solicitation# w911s225u0534 | Army | May 5, 2025 DoD 90d |
| SPE8E924P0363 purchase order | Portable Air Group LLC | $170K | 8510373744 cooler,air,evaporat | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| W519TC26FA152 delivery order | Portable Air Group LLC | $170K | Four each mkc060ca15n5, 5-ton ruggedized ultra-light high temperature skid mounted ecu ruggedized to mil-std-810 for vibration and harshenvironments. | Army | Mar 2, 2026 DoD 90d |
| FA441825P0038 purchase order | Westex Group, Inc | $169K | Adiabatic closed-loop fluid cooler | Air Force | Jun 24, 2025 DoD 90d |
| SPE8E725V0879 purchase order | FM Af, LLC | $169K | 8511581532 fan,vaneaxial | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| W912CH26F0129 delivery order | Interlog Corporation | $169K | Delivery order for quantity of 284 against base contract w56hzv23d0050 | Army | Mar 20, 2026 DoD 90d |
| SPE8E924P0904 purchase order | Howden North America Inc | $169K | 8510819118 fan,vaneaxial | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E724P0556 purchase order | Howden North America Inc | $169K | 8510548421 fan,vaneaxial | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE8E724P0757 purchase order | Howden North America Inc | $169K | 8510708242 fan,vaneaxial | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| FA301626P0036 purchase order | Irsa Umar | $168K | Procure and deliver evapco at212-2h9 cooling tower to joint base san antonio (jbsa) fort sam houston. | Air Force | Apr 13, 2026 DoD 90d |
| SPE8E825F0012 delivery order | Parker-Hannifin Corp | $168K | 8510993659 filter,aglomerator | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| W911N225F0048 delivery order | Southworth-Milton, Inc | $168K | Charge air cooler assembly | Army | Nov 1, 2024 DoD 90d |
| SPE8E826P0417 purchase order | Engineered Coil Company | $168K | 8511857329 cooler unit,air | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E825V0500 purchase order | Atlantic Diving Supply, Inc | $167K | 8511137808 cooler unit,air | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W913E525F0003 delivery order | Berkeley Building Company | $167K | Repair/replace greenhouse hvac | Army | Apr 10, 2025 DoD 90d |
| SPE8E825V0555 purchase order | Asrc Federal Facilities Logistics, LLC | $167K | 8511177714 cooler unit,air | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E726V0434 purchase order | Pioneer Industries, LLC | $167K | 8511975460 fan,vaneaxial | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E924P0828 purchase order | Allclear Aerospace & Defense, Inc | $166K | 8510764523 guard,fan impeller | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8E724P0517 purchase order | Allclear Aerospace & Defense, Inc | $166K | 8510524194 cooling fan air cir | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E724P0731 purchase order | Howden North America Inc | $166K | 8510686632 fan,vaneaxial | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| FA441724F0169 delivery order | Trane U.s Inc | $165K | 2x 50 ton, air cooled chiller60 hertz 208 volt 3 phases | Air Force | Jul 24, 2024 DoD 90d |
| SPE8E725F0042 delivery order | Hamilton Sundstrand Corporation | $165K | 8511472402 clutch shoe,set | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| W564KV24P0003 purchase order | Itbm Group LTD | $165K | Fire equipment truck and passager van/ truck 4x4 with a 7 seats | Army | Nov 18, 2024 DoD 90d |
| SPE8E825V0534 purchase order | Johnson Controls Navy Systems, LLC | $165K | 8511159233 variable orifice | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825V0644 purchase order | Johnson Controls Navy Systems, LLC | $165K | 8511223770 variable orifice | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E724P0609 purchase order | Howden North America Inc | $165K | 8510584323 fan,vaneaxial | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE8E724P0721 purchase order | Howden North America Inc | $165K | 8510680884 fan,vaneaxial | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8E924P0484 purchase order | Atlantic Diving Supply, Inc | $165K | 8510465314 cooler,air,evaporat | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE3SE26P0169 purchase order | Kampi Components Co Inc | $164K | 8511768190 chest,ICE storage | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Johnson Controls Navy Systems, LLCEngineered Coil CompanyFairwinds Technologies LLCKuog CorpHansome Energy Systems IncHDT Expeditionary Systems IncSimulation Technologies, IncPioneer Industries, LLCDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyDefense Contract Management AgencyU.S. Coast GuardDefense Commissary AgencyU.S. Secret Service
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