# Carrier Corporation

Canonical: https://abierto.us/vendors/carrier-corporation-p9haalqbatk6

- UEI: P9HAALQBATK6
- CAGE: 1GPA2
- Parent: Carrier Global Corporation
- Location: Palm Beach Gardens, FL
- Awards in window: 57 (112 transactions), $3,806,784 obligated, January 11, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,765,594
- Department of the Air Force: 10 awards, $649,906
- U.S. Coast Guard: 3 awards, $437,327
- Department of the Navy: 4 awards, $216,060
- Department of the Army: 5 awards, $214,258
- Agricultural Research Service: 4 awards, $125,155
- Social Security Administration: 1 awards, $82,544
- Public Buildings Service: 1 awards, $73,657
- Bureau of Land Management: 2 awards, $63,781
- Office of Personnel Management: 1 awards, $49,105
- U.S. Fish and Wildlife Service: 2 awards, $43,408
- Uniformed Services University of the Health Sciences: 1 awards, $35,304
- Bureau of Indian Affairs and Bureau of Indian Education: 4 awards, $24,635
- Indian Health Service: 1 awards, $17,397
- U.S. Customs and Border Protection: 1 awards, $11,852

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,074,143
- 611519 Other Technical and Trade Schools: $554,085
- 811210 Electronic and Precision Equipment Repair and Maintenance: $271,670
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $189,164
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $183,062
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $168,022
- 811412 Appliance Repair and Maintenance: $143,020
- 561210 Facilities Support Services: $82,371
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $56,594
- 541380 Testing Laboratories and Services: $39,227
- 513210 Software Publishers: $26,897
- 334412 Bare Printed Circuit Board Manufacturing: $18,529
- 511210 Information: $0

## Competition

- Not Competed Under SAP: 22 awards
- Not Competed: 17 awards
- Competed Under SAP: 14 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Surgery Cooling System (36C25526P0252). https://abierto.us/opportunities/36c25526p0252
- OR-WARM SPRINGS NFH-CHILLER REPAIRS (140FS126P0121), $10,795. https://abierto.us/opportunities/140fs126p0121
- CARRIER CHILLER SERVICE AGREEMENT (W911PT-24-Q-0114). https://abierto.us/opportunities/w911pt24q0114
- H2805- 2YR CHILLER (N0042124Q0463). https://abierto.us/opportunities/n0042124q0463
- Chilled Water Pump for HACS (W912Cn24Q0020). https://abierto.us/opportunities/w912cn24q0020
- TROUBLESHOOT HVAC SYSTEMS AT NN JUDICIAL (0040651242), $7,952. https://abierto.us/opportunities/0040651242

## Largest awards

- 36C24224P0026 (purchase order): $453,995, 242-Network Contract Office 02. Carrier Chiller Extended Warranty & Service. https://www.usaspending.gov/award/CONT_AWD_36C24224P0026_3600_-NONE-_-NONE-/
- 36C24823P0422 (purchase order): $297,360, 248-Network Contract Office 8. Carrier Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24823P0422_3600_-NONE-_-NONE-/
- 36C24824P1414 (purchase order): $261,903, 248-Network Contract Office 8. Repair HVAC System. https://www.usaspending.gov/award/CONT_AWD_36C24824P1414_3600_-NONE-_-NONE-/
- 70Z03426PHONO0232 (purchase order): $224,689, Base Honolulu. Bell Building Chiller #2 Replace. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0232_7008_-NONE-_-NONE-/
- 70Z03426PHONO0145 (purchase order): $212,638, Base Honolulu. Bell Building Chiller Replace. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0145_7008_-NONE-_-NONE-/
- N0042124P0425 (purchase order): $189,164, Naval Air Warfare Center Air Div. Base Yr. Carrier Air Cooled Chiller 30XA. https://www.usaspending.gov/award/CONT_AWD_N0042124P0425_9700_-NONE-_-NONE-/
- 36C24125P0860 (purchase order): $183,819, 241-Network Contract Office 01. Building 4 Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_36C24125P0860_3600_-NONE-_-NONE-/
- 36C24826P0816 (purchase order): $162,451, 248-Network Contract Office 8. Power Module Repair. https://www.usaspending.gov/award/CONT_AWD_36C24826P0816_3600_-NONE-_-NONE-/
- FA805126F0020 (bpa call): $148,020, FA8051 772 Ess PKD. The Contractor Shall Provide Carrier HVAC Electrical Pro Troubleshooting, HVAC Mechanical Pro Troubleshooting, and 30 Series Screw and Scroll Chiller Fundamentals Courses Iaw the Soo Found on the Basic Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA805126F0020_9700_FA805123A0003_9700/
- 36C25526P0252 (purchase order): $143,020, 255-Network Contract Office 15. Emergent Surgery Cooling System. https://www.usaspending.gov/award/CONT_AWD_36C25526P0252_3600_-NONE-_-NONE-/
- FA805124F0034 (bpa call): $135,375, FA8051 772 Ess PKD. The Contractor Shall Provide Carrier HVAC Electrical Pro Troubleshooting, HVAC Mechanical Pro Troubleshooting, and 30 Series Screw and Scroll Chiller Fundamentals Courses Iaw the Soo Found on the Basic Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA805124F0034_9700_FA805123A0003_9700/
- 36C24825P1742 (purchase order): $123,201, 248-Network Contract Office 8. House Chiller 3 Inductor Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1742_3600_-NONE-_-NONE-/
- FA805125F0017 (bpa call): $114,000, FA8051 772 Ess PKD. The Contractor Shall Provide Carrier HVAC Electrical Pro Troubleshooting, HVAC Mechanical Pro Troubleshooting, and 30 Series Screw and Scroll Chiller Fundamentals Courses Iaw the Soo Found on the Basic Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA805125F0017_9700_FA805123A0003_9700/
- W912EE26PA022 (purchase order): $88,629, W07V Endist Vicksburg. The Revetment Branch of the US Army Corps of Engineers Vicksburg District Requires the Purchase of a New Carrier 30RC or Equivalent Chiller Unit to Be Installed in the MV Benyaurd Air Conditioning System.. https://www.usaspending.gov/award/CONT_AWD_W912EE26PA022_9700_-NONE-_-NONE-/
- FA805125F0010 (bpa call): $82,650, FA8051 772 Ess PKD. The Contractor Shall Provide Carrier HVAC Electrical Pro Troubleshooting, HVAC Mechanical Pro Troubleshooting, and 30 Series Screw and Scroll Chiller Fundamentals Courses Iaw the Soo Found on the Basic Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA805125F0010_9700_FA805123A0003_9700/
- 28321325P00050134 (purchase order): $82,544, SSA Ofc of Acquisition Grants. The Social Security Administration Chiller #7 Requires an Upgrade to the Existing Product Integration Control Panel (Pic) and Starter Replacement on the Chiller to a New Pic 6 Control Panel, Including Associated Wiring, Sensors, and System Verificati. https://www.usaspending.gov/award/CONT_AWD_28321325P00050134_2800_-NONE-_-NONE-/
- 12805B23P0087 (purchase order): $82,371, USDA ARS PA Aao Acq/Per Prop. Chiller Service Agreement Option Year One March 1, 2024 Through February 28, 2025. https://www.usaspending.gov/award/CONT_AWD_12805B23P0087_12H2_-NONE-_-NONE-/
- 47PA0025P0001 (purchase order): $73,657, PBS Office of Acquisition Management. OPM Transferred Contract to GSA - Option Year 4 - Chiller Preventative Maintenance at the Theodore Roosevelt Federal Building in Washington, DC (Sp-Fsem-209486). https://www.usaspending.gov/award/CONT_AWD_47PA0025P0001_4740_-NONE-_-NONE-/
- 36C24826P0815 (purchase order): $61,841, 248-Network Contract Office 8. Refrigerant Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C24826P0815_3600_-NONE-_-NONE-/
- FA330026P0051 (purchase order): $56,594, FA3300 42 Cons CC. 100T Chiller Rental Bldg. 1065. https://www.usaspending.gov/award/CONT_AWD_FA330026P0051_9700_-NONE-_-NONE-/
- FA440723P0006 (purchase order): $54,405, FA4407 375 Cons LGC. FY23 Chiller Maintenance B1900. https://www.usaspending.gov/award/CONT_AWD_FA440723P0006_9700_-NONE-_-NONE-/
- W912CN24P0036 (purchase order): $50,618, 0413 Aq HQ RCO-HI. Pump #3 Replacement. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0036_9700_-NONE-_-NONE-/
- 24361821P0002 (purchase order): $49,105, OPM DC Central Office Contracting. Chiller Maintenance & Repairs. https://www.usaspending.gov/award/CONT_AWD_24361821P0002_2400_-NONE-_-NONE-/
- 36C24726P0572 (purchase order): $46,789, 247-Network Contract Office 7. B-Condenser Coil Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0572_3600_-NONE-_-NONE-/
- 140L6220P0028 (purchase order): $45,005, Wyoming State Office. Rsfo and Fire Crew HVAC Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_140L6220P0028_1422_-NONE-_-NONE-/
- W912CN22C0023 (definitive contract): $43,047, 0413 Aq HQ RCO-HI. Hacs Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN22C0023_9700_-NONE-_-NONE-/
- FA805126F0005 (bpa call): $39,840, FA8051 772 Ess PKD. The Contractor Shall Provide Carrier HVAC Electrical Pro Troubleshooting, HVAC Mechanical Pro Troubleshooting, and 30 Series Screw and Scroll Chiller Fundamentals Courses Iaw the Soo Found on the Basic Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA805126F0005_9700_FA805123A0003_9700/
- HU000122P0072 (purchase order): $35,304, Usuhs. Preventive Maintenance Services for Chiller Units.. https://www.usaspending.gov/award/CONT_AWD_HU000122P0072_9700_-NONE-_-NONE-/
- FA805124F0022 (bpa call): $34,200, FA8051 772 Ess PKD. Carrier Heating, Ventilation and Air Conditioning (Hvac) Training Courses. https://www.usaspending.gov/award/CONT_AWD_FA805124F0022_9700_FA805123A0003_9700/
- 140F0522C0006 (definitive contract): $32,613, Fws, Sat Team 1. OR-WARM Springs Nfh-Chiller Service. https://www.usaspending.gov/award/CONT_AWD_140F0522C0006_1448_-NONE-_-NONE-/
- W911PT25P0013 (purchase order): $26,352, W6QK ACC Wva. To Cover the Cost of Carrier Chillers Annual Service Agreement - Base Plus 2 Option Years at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0013_9700_-NONE-_-NONE-/
- 140L6225P0051 (purchase order): $18,776, Wyoming State Office. BLM Rsfo/Crew Quarters HVAC Service. https://www.usaspending.gov/award/CONT_AWD_140L6225P0051_1422_-NONE-_-NONE-/
- 1232SA26P0648 (purchase order): $18,529, USDA ARS Afm Apd. Nbaf - Chiller Starter Control Board. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0648_12H2_-NONE-_-NONE-/
- 75H71024P01320 (purchase order): $17,397, Navajo Area Indian Health SVC. Preventative Maintenance for Chillers Located at Crownpoint Healthcare Facility.. https://www.usaspending.gov/award/CONT_AWD_75H71024P01320_7527_-NONE-_-NONE-/
- 1232SA25P0394 (purchase order): $12,955, USDA ARS Afm Apd. Chiller Maintenance. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0394_12H2_-NONE-_-NONE-/
- 36C24825P1696 (purchase order): $12,948, 248-Network Contract Office 8. Wpb_ Emergency House Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24825P1696_3600_-NONE-_-NONE-/
- 70B02C24P00000408 (purchase order): $11,852, Air and Marine Contracting Division. The Purpose of This Purchase Order Is to Replace the Chiller Coil in BLDG 605C.. https://www.usaspending.gov/award/CONT_AWD_70B02C24P00000408_7014_-NONE-_-NONE-/
- 12505B23P0129 (purchase order): $11,300, USDA ARS Mwa Aao Acq/Per Prop. Core-Chillers Preventative Maintenance - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_12505B23P0129_12H2_-NONE-_-NONE-/
- 140FS126P0121 (purchase order): $10,795, Fws, Sat Team 1. OR-WARM Springs Nfh-Emergency Chiller Repairs. https://www.usaspending.gov/award/CONT_AWD_140FS126P0121_1448_-NONE-_-NONE-/
- 36C24824P1433 (purchase order): $9,767, 248-Network Contract Office 8. Repair Chiller Three. https://www.usaspending.gov/award/CONT_AWD_36C24824P1433_3600_-NONE-_-NONE-/
- N6247024P0009 (purchase order): $8,966, Navfacsyscom Atlantic. Carrier Annual Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6247024P0009_9700_-NONE-_-NONE-/
- N6247025P4005 (purchase order): $8,966, Navfacsyscom Atlantic. Carrier Annual Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6247025P4005_9700_-NONE-_-NONE-/
- N6247026P0014 (purchase order): $8,966, Navfacsyscom Atlantic. Carrier Annual Software Maintenance FY26. https://www.usaspending.gov/award/CONT_AWD_N6247026P0014_9700_-NONE-_-NONE-/
- 36C24224P1299 (purchase order): $8,500, 242-Network Contract Office 02. Emergency Chiller Ism Module Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P1299_3600_-NONE-_-NONE-/
- 140A2324P0184 (purchase order): $7,952, Indian Education Acquisition Office. Troubleshoot HVAC Systems at NN Judicial. https://www.usaspending.gov/award/CONT_AWD_140A2324P0184_1450_-NONE-_-NONE-/
- 140A2323P0720 (purchase order): $6,620, Indian Education Acquisition Office. Emergency HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_140A2323P0720_1450_-NONE-_-NONE-/
- W911PT22P0004 (purchase order): $5,612, W6QK ACC Wva. Modification Issued to Extend Pop for Clin 0002 for Vertical Heat Treat Maintenance at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT22P0004_9700_-NONE-_-NONE-/
- 140A1125P0079 (purchase order): $5,207, Western Region. Carrier Corp. https://www.usaspending.gov/award/CONT_AWD_140A1125P0079_1450_-NONE-_-NONE-/
- 140A1125P0077 (purchase order): $4,856, Western Region. Carrier Corp 1. https://www.usaspending.gov/award/CONT_AWD_140A1125P0077_1450_-NONE-_-NONE-/
- 140D0423P0193 (purchase order): $0, Ibc Acq SVCS Directorate. Carrier Commerical Diagnostic and Repair Service on Two Chillers. https://www.usaspending.gov/award/CONT_AWD_140D0423P0193_1406_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carrier-corporation-p9haalqbatk6.