A AND W ELECTRICAL AND REFRIGERATION A/C INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$601,193
Primary AgencyDepartment of Defense
A AND W ELECTRICAL AND REFRIGERATION A/C INC has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 44.2% vs FY2023 Peak year was FY2019 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $601,193 | 14건 | Department of Defense | |
| FY2023 | $1.1M | 18건 | Department of Homeland Security | |
| FY2022 | $402,073 | 7건 | Department of Homeland Security | |
| FY2021 | $119,739 | 5건 | General Services Administration | |
| FY2019 | $3.1M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-23 | Department of Homeland Security | $2.1M | CONSTRUCTION SERVICES FOR REPAIRS TO MAYAGUEZ CUSTOM HOUSE DUE TO HURRICANE DAMA |
| 2017-04-01 | Department of Homeland Security | $1.1M | IGF::OT::IGF AC MAINTENANCE |
| 2019-09-30 | Department of Homeland Security | $931,771 | VAULT RELOCATION FOR THE SAN JUAN, PR CUSTOMS HOUSE |
| 2023-09-30 | Department of Homeland Security | $283,920 | SECURITY SYSTEMS REPAIRS AND MAINTENANCE – PUERTO RICO AND U.S. VIRGIN ISLANDS |
| 2023-09-28 | Department of Homeland Security | $198,799 | NEW AWARD FOR CCTV SECURITY CAMERAS |
| 2022-09-19 | Department of Homeland Security | $171,335 | HVAC PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR CBP FACILITIES, SAN JUAN, |
| 2023-06-28 | General Services Administration | $139,346 | USDC STX JURY MONITORS |
| 2026-02-10 | Department of Defense | $107,205 | EXTERIOR/ INTERIOR PAINT AT NATIONAL GUARD BUILDING 541. |
| 2024-09-18 | Department of Defense | $105,042 | AJ PRESSURE WASH BUILDING 552 |
| 2023-12-04 | General Services Administration | $88,199 | IRS TABONUCO ROOMS PROTECTION IMPROVEMENTS |
| 2023-10-24 | General Services Administration | $64,874 | STT-COURTROOM 2 INFRASTRUCTURE UPGRADE |
| 2024-08-05 | Department of Defense | $64,427 | EXTERIOR AND INTERIOR PAINT – BLDG. -511 |
| 2023-08-21 | Department of Defense | $63,285 | A/C UNITS FOR BLDG (S) 14, 3, 6 & 19 MODEL AIRCON, 156TH WING |
| 2022-04-25 | General Services Administration | $58,867 | USDC COURTROOMS AUDIOVISUAL CIRCUITS RECONFIGURATION |
| 2024-07-18 | Department of Defense | $49,631 | EXTERIOR PAINTING – BLDG. 608 |
| 2023-08-25 | General Services Administration | $47,470 | SINGLE & DOUBLE METAL DOOR REPLACEMENT OR RECONDITION FOR STORAGE AND MECHANICAL |
| 2023-04-24 | General Services Administration | $46,730 | STT – GSA OFFICE RELOCATION |
| 2024-09-19 | General Services Administration | $45,480 | INSTALL CARD READER AT OLD LINK ENTRANCE, FEDERICO DEGETAU |
| 2023-09-29 | Department of Defense | $43,512 | EXTERIOR PAINT BLDG 399 AND BLDG 631 |
| 2024-09-24 | Department of Defense | $42,830 | EXTERIOR / INTERIOR PAINT B-172 |