AwardTape · Categories · Industrial equipment and supplies · Refrigeration and air conditioning
Refrigeration and air conditioning: $975.9M in defense awards
$975.9M obligated across 13,442 DoD and DHS awards to 1,339 companies, Oct 1, 2023 to Oct 7, 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+ | $975.9M |
|---|---|
| Awards | 13,442 |
| Companies | 1,339 |
| FY2024 | $279.2M |
| FY2025 | $452.9M |
| FY2026 to date | $243.8M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E826P0768 purchase order | Echelon Supply and Service, Inc | $290K | 8511999551 cooling coil,air,du | Defense Logistics Agency | May 15, 2026 DoD 90d |
| FA520924P0135 purchase order | KT Project Co, LTD | $290K | Purchase of air conditioning (ac) equipment and related materials for bldg. 4313, yokota air base, japan | Air Force | Sep 30, 2024 DoD 90d |
| W913E525F0016 delivery order | Berkeley Building Company | $289K | Provide facilities operations services f | Army | Jul 3, 2025 DoD 90d |
| SPE8E926P0132 purchase order | Pioneer Industries, LLC | $288K | 8511725282 fan,vaneaxial | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPRHA526P0005 purchase order | Allclear Aerospace & Defense, Inc | $288K | Jte fan, tubeaxial | Defense Logistics Agency | May 27, 2026 DoD 90d |
| 70Z04326PTRCM0005 purchase order | RNK International, Inc | $285K | Tracen cape may chiller equipment purchase. | U.S. Coast Guard | Sep 11, 2026 |
| FA442724F0066 delivery order | Honeywell International Inc | $283K | Contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete emcs hvac controls upgrades at b228 iaw statement of work dated 12sep24. | Air Force | May 21, 2025 DoD 90d |
| SPRTA125C0106 definitive contract | Dynamic Air Engineering, Inc | $283K | Fan, vaneaxial | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| N0010421PCB97 purchase order | Howden North America Inc | $283K | Fan,vaneaxial | Defense Contract Management Agency | Nov 7, 2024 DoD 90d |
| N5005425P0351 purchase order | Acme Products & Engineering Inc | $280K | Forced draft blower (fdb) overhaul for the uss iwo jima (lhd-7) (see attached parts list) | Navy | Jul 2, 2025 DoD 90d |
| FA486125PZ008 purchase order | Accentz, Inc | $280K | The 732 operations group (og) requires the purchase of two (2) trane air-cooled chillers. | Air Force | Sep 26, 2025 DoD 90d |
| SPE4A124P1464 purchase order | Lockheed Martin Corporation | $280K | 8510699536 fan,tubeaxial | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8E726P0704 purchase order | Pioneer Industries, LLC | $279K | 8512028242 fan,vaneaxial | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| FA860125F0046 delivery order | Cam Management and Services, LLC | $279K | Wt #15398047, fy25 m205 - repair chiller #1 and replace chiller plant controls bldg 21609 | Air Force | Jun 3, 2026 DoD 90d |
| FA811825F0025 delivery order | Elevan LLC | $279K | Remanufacture of the b-52 centrifugal fan | Air Force | Dec 30, 2024 DoD 90d |
| W912R125PA033 purchase order | Govsmart, Inc | $278K | District of columbia national guard (dcng) data center cooling system replacement and disposal project | Army | Dec 4, 2025 DoD 90d |
| SPMYM225P0111 purchase order | P.a.r Products Co | $278K | Cooling coil,air,du | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8E826P0256 purchase order | Johnson Controls Navy Systems, LLC | $277K | 8511769209 impeller,compr shaf | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE8E826P0508 purchase order | Johnson Controls Navy Systems, LLC | $277K | 8511888185 impeller,compr shaf | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE8E826P0901 purchase order | Johnson Controls Navy Systems, LLC | $277K | 8512059963 impeller,compr shaf | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E726P0893 purchase order | Jgils, LLC | $277K | 8512157934 fan,vaneaxial | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N0038323FX94X delivery order | Sikorsky Aircraft Corporation | $276K | Particle separator | Navy | Dec 11, 2024 DoD 90d |
| FA558724P0092 purchase order | Export 220volt Inc | $276K | 48 ces mfh appliances iaw sow dated 8, may 2024 | Air Force | Sep 30, 2024 DoD 90d |
| FA860124F0137 delivery order | Cam Management and Services, LLC | $274K | Work task #14229066, replace air devices f/10266 | Air Force | Mar 27, 2025 DoD 90d |
| N6279324P0005 purchase order | Engineered Coil Company | $274K | Drain pans and coils for CVN 74 | Navy | Nov 30, 2023 DoD 90d |
| SPE8E726P0115 purchase order | FM Af, LLC | $274K | 8511723559 fan,vaneaxial | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E826P0958 purchase order | Engineered Coil Company | $274K | 8512091052 cooler unit,air | Defense Logistics Agency | May 6, 2026 DoD 90d |
| W91QF525PA005 purchase order | Aviate Enterprises, Inc | $273K | Provide a trailer mounted 250 ton chiller with a pump package to be used as a temp chiller. | Army | Sep 11, 2025 DoD 90d |
| SPE8E826P7057 purchase order | Kampi Components Co Inc | $273K | 8512017892 compressor,refriger | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| FA860125F0222 delivery order | Cam Management and Services, LLC | $273K | Wt 15261292; controls project, f10856 and f10829 | Air Force | May 20, 2026 DoD 90d |
| SPE8E726P0415 purchase order | Pioneer Industries, LLC | $272K | 8511875382 fan,vaneaxial | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| HC102826P0019 purchase order | Strantech LLC | $272K | Materials & equipment | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| N0010424PXB51 purchase order | Pioneer Industries, LLC | $271K | Chiller,water,refri | Navy | Mar 19, 2024 DoD 90d |
| FA580826P0011 purchase order | Monroe Environmental Corp | $271K | Air strippers required to provide redundancy for north and south well removing sulfur smell from base water. | Air Force | Feb 26, 2026 DoD 90d |
| SPE8E726P0632 purchase order | Pioneer Industries, LLC | $271K | 8511994142 impeller,fan,axial | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE4A224F1976 delivery order | The Boeing Company | $271K | 8510339902 guard,fan impeller | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E926F0037 delivery order | Snowbird Technologies Inc | $270K | 8511823681 lcac air condition | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPRMM125FE80A delivery order | Supplycore LLC | $269K | Assembly,fan tray | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E826P0938 purchase order | Engineered Coil Company | $269K | 8512081375 cooling coil,contin | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8E826P0850 purchase order | Engineered Coil Company | $269K | 8512035443 cooling coil,contin | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| W90VN625PA042 purchase order | M.t.e.s Co.,ltd | $268K | Fy25 f18ph 374406 51 ces fm9 mfh bldg. 1014 #2 chiller replacement | Army | Sep 30, 2025 DoD 90d |
| SPE8E826P0615 purchase order | Eci Defense Group, Inc | $266K | 8511942065 heat interchanger,r | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| N6264926PE032 purchase order | Seibu Sangyo Co, LTD | $263K | Japanese household appliances | Navy | May 29, 2026 DoD 90d |
| FA461326P0009 purchase order | Xenturis LLC | $263K | Trane chillers for buildings 220, 228, 230 and 236 | Air Force | May 5, 2026 DoD 90d |
| SPE8E824F0180 delivery order | Parker-Hannifin Corp | $263K | 8510669182 filter,aglomerator | Defense Logistics Agency | May 31, 2024 DoD 90d |
| FA860125F0126 delivery order | Cam Management and Services, LLC | $262K | Fma3 ceo 374451 fm9 fy25 for wt 13978830 demo and install new condensate polishers for b-20770 | Air Force | Aug 6, 2025 DoD 90d |
| SPE8E926P0116 purchase order | Pioneer Industries, LLC | $261K | 8511716061 fan,vaneaxial | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8E926P0158 purchase order | Pioneer Industries, LLC | $261K | 8511734659 fan,vaneaxial | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8E726P0438 purchase order | Pioneer Industries, LLC | $260K | 8511891311 fan,vaneaxial | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE4A125F0926 delivery order | Aero International, LLC | $260K | 8511337846 housing assembly,fa | Defense Logistics Agency | Apr 23, 2025 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 9, 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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