Awards for “CARRIER CORPORATION”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B12118PTP350048 | CARRIER CORPORATION | Department of Justice | $11.96K | 2018-04-16 | 2018-04-30 | 333415 | IGF::OT::IGF ANNUAL CHILLER MAINTENANCE |
| V590C90561 | CARRIER CORPORATION | Department of Veterans Affairs | $11.92K | 2009-08-21 | 2009-08-25 | — | INSTALLATION OF EQUIPMENT |
| AG32SDP170150 | CARRIER CORPORATION | Department of Agriculture | $11.92K | 2017-02-02 | 2017-12-31 | 238220 | IGF::OT::IGF CARRIER WATER COOLED CHILLER ANNUAL SERVICE, SN: 800Q63307 AND 700Q63308, PERIOD 01/01/2017-12/31/2017 |
| HSBP1011P01295 | CARRIER CORPORATION | Department of Homeland Security | $11.9K | 2011-09-23 | 2012-09-22 | 238220 | AIR FLOW MAINTENANCE SERVICE AGREEMENT |
| 70B02C24P00000408 | CARRIER CORPORATION | Department of Homeland Security | $11.85K | 2024-08-29 | 2024-11-27 | 238220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE THE CHILLER COIL IN BLDG 605C. |
| DJBP0121SP350052 | CARRIER CORPORATION | Department of Justice | $11.79K | 2016-04-17 | 2017-04-30 | 333415 | IGF::OT::IGF ANNUAL CHILLER MAINTENANCE |
| M0014612PH077 | CARRIER CORPORATION | Department of Defense | $11.74K | 2012-04-24 | 2012-05-04 | 333415 | DFS HEAT PUMP 35K CDU R |
| V590C90148 | CARRIER CORPORATION | Department of Veterans Affairs | $11.73K | 2008-10-10 | 2009-09-30 | 238220 | REPAIR CHILLER WATER SYSTEM |
| HSCG2815PPMW079 | CARRIER CORPORATION | Department of Homeland Security | $11.73K | 2015-04-09 | 2015-05-08 | 238220 | REPAIR COMMAND CENTER AC |
| DTFACN16F00021 | CARRIER CORPORATION | Department of Transportation | $11.69K | 2016-08-23 | 2016-11-30 | 334512 | TWO AIR CONDITIONING UNITS FOR THE SLN VOR FACILITY, SALINA, KS. |
| W9124M11F0124 | CARRIER CORPORATION | Department of Defense | $11.69K | 2011-09-24 | 2011-10-23 | 333415 | 60,300 BTU/H WATER COOLED |
| W912LM09P8012 | CARRIER CORPORATION | Department of Defense | $11.65K | 2009-07-22 | 2009-08-21 | 238220 | COMPRESSOR REPLACEMENT |
| V460C90424 | CARRIER CORPORATION | Department of Veterans Affairs | $11.6K | 2008-12-17 | 2008-12-31 | — | SMALL PURCHASE DATA |
| 140F0121P0051 | CARRIER CORPORATION | Department of the Interior | $11.47K | 2021-03-03 | 2021-05-31 | 238220 | OR-WARM SPRINGS-OIL CHANGE FOR CHILLERS |
| HSCG2417P1RW225 | CARRIER CORPORATION | Department of Homeland Security | $11.47K | 2017-08-29 | 2017-09-29 | 423730 | AC UNIT FOR CHAPEL, CHAPEL DOES NOT CURRENTLY HAVE WORKING AC CREATING A DANGEROUS ENVIRONMENT DUE TO HEAT EFFECT FOR ELDERLY AND CHILDREN WHO USE THE FACILITY ON A REGULAR BASIS. |
| N0017313P0242 | CARRIER CORPORATION | Department of Defense | $11.45K | 2012-12-27 | 2013-01-17 | 334515 | FAN COIL UNIT |
| 140P1522P0033 | CARRIER CORPORATION | Department of the Interior | $11.42K | 2022-04-19 | 2022-05-31 | 561210 | GRCA-EMERG. REPAIR INDIAN GARDENS HVAC |
| DOCFH133M09SE0467 | CARRIER CORPORATION | Department of Commerce | $11.4K | 2008-11-24 | 2008-11-30 | 333415 | TRAINING |
| V581A19139 | CARRIER CORPORATION | Department of Veterans Affairs | $11.27K | 2011-09-26 | 2011-09-30 | 333415 | REFRIG, AIR-CONDITIONING, CIRCULA |
| NND11CD90W | CARRIER CORPORATION | National Aeronautics and Space Administration | $11.13K | 2011-08-18 | 2011-08-24 | 423730 | DAOF MOVINCOOL AIR CONDITION UNITS AND SUPPLIES |
| 140P1521P0066 | CARRIER CORPORATION | Department of the Interior | $11.05K | 2021-07-26 | 2021-08-13 | 238220 | GRCA-IG HVAC NORTH BLDG REPAIR |
| 80NSSC18P1546 | CARRIER CORPORATION | National Aeronautics and Space Administration | $11K | 2018-05-21 | 2018-05-25 | 334512 | IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: CSD700 APPLIED WATER SYSTEMS |
| DJD13STP0083 | CARRIER CORPORATION | Department of Justice | $10.9K | 2013-09-19 | 2013-10-21 | 423620 | IGF::CL::IGF PORTABLE AC UNITS |
| N6247018P5021 | CARRIER CORPORATION | Department of Defense | $10.89K | 2018-05-31 | 2019-05-01 | 511210 | IGF::OT::IGF CARRIER SOFTWARE LICENSES |
| M0026411F0112 | CARRIER CORPORATION | Department of Defense | $10.81K | 2011-07-12 | 2011-07-12 | 333415 | PORTABLE A/C |