AwardTape · Categories · Industrial equipment and supplies · Refrigeration and air conditioning
Refrigeration and air conditioning: $976.1M in defense awards
$976.1M obligated across 13,454 DoD and DHS awards to 1,340 companies, Oct 1, 2023 to Oct 13, 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 $441.3M.
| Obligated FY2024+ | $976.1M |
|---|---|
| Awards | 13,454 |
| Companies | 1,340 |
| FY2024 | $279.2M |
| FY2025 | $452.9M |
| FY2026 to date | $244.0M |
| Parent category | Industrial equipment and supplies |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F417T delivery order | Am General LLC | $44K | 8510403984 condenser,refrigera | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| W912PF26PA042 purchase order | Onesource Europe GMBH | $44K | Vmc central furnishings management office (cfmo) has a requirement to procure 52 each bosch model kgn86viea (or equal) 220v refrigerators for private housing. includes a 2-year warranty from time of delivery. | Army | Jun 5, 2026 DoD 90d |
| SPE8E826V0647 purchase order | Kool Radiator Service Inc | $44K | 8511953221 compressor,refriger | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E826P0057 purchase order | Cavanaugh Government Group, LLC | $44K | 8511686734 filter element,air | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE7M025P2931 purchase order | Howden North America Inc | $44K | 8511236863 fan,vaneaxial | Defense Logistics Agency | May 30, 2025 DoD 90d |
| 70Z03125PALAM0082 purchase order | Eden General Construction NY Inc | $44K | Purchase of hvac units for air station sacramento | U.S. Coast Guard | Jul 25, 2025 |
| FA460825F0078 delivery order | Sunbelt Rentals, Inc | $44K | Chiller rental | Air Force | Sep 17, 2025 DoD 90d |
| SPE8E725P0178 purchase order | Allclear Aerospace & Defense, Inc | $44K | 8511060247 fan,tubeaxial | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA480126F0022 delivery order | Sylvane, Inc | $43K | 75 portable ac/ heating units for unaccompanied airmen in the dormitory complex. | Air Force | Mar 19, 2026 DoD 90d |
| SPE3SE24V0104 purchase order | Matoda LLC | $43K | 8510228774 refrigerator-freeze | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE4A625F139L delivery order | Hamilton Sundstrand Corporation | $43K | 8511435428 impeller,fan,axial | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A625F297V delivery order | Hamilton Sundstrand Corporation | $43K | 8511521771 impeller,fan,axial | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| 70Z08026P20454B00 purchase order | Jgils, LLC | $43K | 2126406b29pbro082 fan, circulating 4140 01-641-4267 | U.S. Coast Guard | Apr 27, 2026 |
| SPE3SE25F0332 delivery order | Jal Enterprises, Inc | $43K | 8511079101 icemaker-dispenser | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE3SE25F0538 delivery order | Jal Enterprises, Inc | $43K | 8511161914 icemaker-dispenser | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE3SE24P0228 purchase order | Dela Technology Corporation | $43K | 8510370929 compressor,motor,re | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| FA706024P0047 purchase order | Aireco Supply Inc | $43K | Pka - purchase of duc12b2cs5bbam - 20 magicaire coils | Air Force | Sep 30, 2024 DoD 90d |
| N0010425PLA37 purchase order | Johnson Controls Navy Systems, LLC | $43K | Pre rotation device | Navy | Feb 13, 2025 DoD 90d |
| SPRMM124PTA06 purchase order | Johnson Controls Navy Systems, LLC | $43K | Pre rotation device | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| 70Z08526PLREP0077 purchase order | Adrick Marine Group, Inc | $43K | Cgc healy - replacement air compressors | U.S. Coast Guard | Jan 29, 2026 |
| SPE8E725V0495 purchase order | Integrated Procurement Technologies | $43K | 8511328721 blower,exhaust | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| FA441826P0062 purchase order | Duco, LLC | $43K | The 628 lrs vehicle management flight requires (1) vac-con 3-stage blower assembly, original equipment manufacturer (oem) part number: 711-14516s3, to repair a 2018 freightliner vac-con versatile sewer maintenance vehicle (af18l00399). | Air Force | Jul 7, 2026 DoD 90d |
| SPE8E826P0169 purchase order | Engineered Coil Company | $43K | 8511734814 cooling coil,air,du | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8E924P0275 purchase order | Engineered Coil Company | $43K | 8510317730 fan assembly | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8E724P0625 purchase order | R & M Government Services Inc | $43K | 8510600491 impeller,fan,axial | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE8E726V0108 purchase order | Pioneer Industries, LLC | $43K | 8511746316 fan,centrifugal | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E725P0041 purchase order | R & M Government Services Inc | $43K | 8510940687 impeller,fan,centri | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| W912EE25PA020 purchase order | Caruthers Air Conditioning & Heating LLC | $43K | Statement of work | Army | May 13, 2025 DoD 90d |
| 70B03C25F00000643 delivery order | Dataverse Technology LLC | $43K | Portable ac units | U.S. Customs and Border Protection | Jul 15, 2025 |
| SPE4A625F332W delivery order | Honeywell International Inc | $43K | 8511566562 impeller,fan,axial | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| N3220524P2280 purchase order | Chesapeake Marine Refrigeration Corp | $43K | N104b2 / pm8 / c. edick / usns newport condenser tubes | Navy | Sep 13, 2024 DoD 90d |
| N6817126FN069 delivery order | Grieco Pasquale | $43K | Misc ac filters for navfac pwd | Navy | Apr 16, 2026 DoD 90d |
| 70Z02825CMIAM0042 definitive contract | Daikin Applied Latin America, L.l.c | $43K | Repair and service hvac system for coast guard air station clearwater, forward operating base (fob), operation bahamas turks and caicos (opbat), great inagua, bahamas. acq 25-07 rev 1, exception section 2(d) as a non-covered contract | U.S. Coast Guard | Aug 12, 2025 |
| SPE8E726V0367 purchase order | Phoenix Trading Inc | $43K | 8511924248 fan,ventilating | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE3SE25V0449 purchase order | Cospolich Inc | $43K | 8511227216 condensing unit,ref | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| N0018925FZ282 delivery order | Caprice Electronics, Inc | $43K | Movincool portable spot air co | Navy | Sep 22, 2025 DoD 90d |
| SPE8E725V0164 purchase order | Dela Technology Corporation | $43K | 8511064181 blower,air barrier | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7M224P4946 purchase order | Allclear Aerospace & Defense, Inc | $43K | 8510883186 fan assembly,centri | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE3SE26V0248 purchase order | Cospolich Inc | $43K | 8511842073 refrigerator,mechan | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE3SE26V0093 purchase order | Cospolich Inc | $43K | 8511729720 refrigerator,mechan | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| 70B03C25F00001323 delivery order | Government Sales, LLC | $43K | The calexico / el centron station intents to purchase ICE machines | U.S. Customs and Border Protection | Sep 29, 2025 |
| FA301625P0128 purchase order | Southwest Texas Equipment Distributors, Inc | $43K | Purchase and delivery of repair parts for freezer#5 in bldg. 1287 at joint base san antonio (jbsa) fort sam houston (fsh), tx. | Air Force | Jun 11, 2025 DoD 90d |
| FA851725PB002 purchase order | TLD America Corporation | $43K | Micap blower assembly | Air Force | Sep 30, 2025 DoD 90d |
| 70Z04026P60571Y00 purchase order | Jo-Kell Inc | $43K | Vaneaxial fan | U.S. Coast Guard | Jul 9, 2026 |
| FA282325P0060 purchase order | Debonair Mechanical, Inc | $42K | Purchase and installation of 15ton carrier split system ahu. | Air Force | Jul 16, 2025 DoD 90d |
| SPE7LX25F433U delivery order | Am General LLC | $42K | 8511170043 condenser,refrigera | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E926P0091 purchase order | S I T Corporation | $42K | 8511702436 impeller,fan,axial | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8E926P0021 purchase order | Allclear Aerospace & Defense, Inc | $42K | 8511679075 fan,vaneaxial | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE8E825V0100 purchase order | Pacific Star Corporation | $42K | 8510966577 refrigeration syste | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V0145 purchase order | R & M Government Services Inc | $42K | 8510230958 element,filter,secu | Defense Logistics Agency | Oct 25, 2023 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 15, 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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