# Munters Corporation

Canonical: https://abierto.us/vendors/munters-corporation-jeh3mf4p6n78

- UEI: JEH3MF4P6N78
- CAGE: 82974
- Parent: Munters Group Ab
- Location: Amesbury, MA
- Awards in window: 20 (27 transactions), $372,508 obligated, January 23, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $228,740
- Department of Veterans Affairs: 1 awards, $64,750
- National Archives and Records Administration: 1 awards, $55,912
- Smithsonian Institution: 1 awards, $11,953
- Agricultural Research Service: 1 awards, $10,940
- Defense Logistics Agency: 2 awards, $213
- Forest Service: 1 awards, $0
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $352,643
- 334419 Other Electronic Component Manufacturing: $19,652
- 339113 Surgical Appliance and Supplies Manufacturing: $213

## Competition

- Not Available for Competition: 9 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 36C26125Q0961 | ACC Munters Replacement Controller Upgrade VA Honolulu Medical Center, Hawaii (36C26125Q0961). https://abierto.us/opportunities/36c26125q0961
- Notice of Intent to Sole Source Repair of Munters HC-1125-GA Dehumidifier (12505B24Q0229). https://abierto.us/opportunities/12505b24q0229
- USS HALSEY (DDG-97) LLTM RETROFIT DOOR KITS (N5523624Q0089). https://abierto.us/opportunities/n5523624q0089

## Largest awards

- 36C26126P0231 (purchase order): $64,750, 261-Network Contract Office 21. Munters Replacement Controller Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26126P0231_3600_-NONE-_-NONE-/
- N0017425F0255 (delivery order): $57,257, NSWC Indian Head Division. Dehumidifier 110/120 VAC,50/60 HZ. https://www.usaspending.gov/award/CONT_AWD_N0017425F0255_9700_N0017422D0026_9700/
- 88310326P00006 (purchase order): $55,912, Nara Contracting Office. HVAC Repair at the George HW Bush Presidential Library & Museum.. https://www.usaspending.gov/award/CONT_AWD_88310326P00006_8800_-NONE-_-NONE-/
- N0017425F1012 (delivery order): $42,943, NSWC Indian Head Division. Dehumidifier for Poland, Al Zaraq, and Newport News. https://www.usaspending.gov/award/CONT_AWD_N0017425F1012_9700_N0017422D0026_9700/
- N0017425F1094 (delivery order): $28,629, NSWC Indian Head Division. Dehumidifiers. https://www.usaspending.gov/award/CONT_AWD_N0017425F1094_9700_N0017422D0026_9700/
- N0017424F0220 (delivery order): $26,028, NSWC Indian Head Division. Dehumid 110/120 Vac, 50/60HZ. https://www.usaspending.gov/award/CONT_AWD_N0017424F0220_9700_N0017422D0026_9700/
- N5523624P0071 (purchase order): $20,200, Southwest Regional Maint Center. Code 410A SAP - Uss Halsey (DDG-97) LLTM Retrofit Door Kits. https://www.usaspending.gov/award/CONT_AWD_N5523624P0071_9700_-NONE-_-NONE-/
- N0040624P0246 (purchase order): $19,652, NAVSUP FLT Log CTR Puget Sound. Door Retrofit Kit, P/N: 170-1031777-001 Use for GTC-150 Dehumidifier, Door Kit Includes: Door Sub-Assembly P/N: 170-102739-01, RH Senor P/N: 92720-66, Sensor Bracket P/N: 170-102979-01, Hygrometer Window Blanking Plate P/N: 150-102831.001.. https://www.usaspending.gov/award/CONT_AWD_N0040624P0246_9700_-NONE-_-NONE-/
- N0040624P0707 (purchase order): $19,652, NAVSUP FLT Log CTR Puget Sound. Door Retrofit Kit. https://www.usaspending.gov/award/CONT_AWD_N0040624P0707_9700_-NONE-_-NONE-/
- 33313225P00518715 (purchase order): $11,953, SF Smithsonian Facilities. Services of Repair Munters HVAC System at CRC. https://www.usaspending.gov/award/CONT_AWD_33313225P00518715_3300_-NONE-_-NONE-/
- 12505B24P0123 (purchase order): $10,940, USDA ARS Mwa Aao Acq/Per Prop. Repair Parts for Munters Cargocaire Engineering Company Hc-1125-Ga Dehumidifier.. https://www.usaspending.gov/award/CONT_AWD_12505B24P0123_12H2_-NONE-_-NONE-/
- N0017425F1112 (delivery order): $7,872, NSWC Indian Head Division. Dehumidifier. https://www.usaspending.gov/award/CONT_AWD_N0017425F1112_9700_N0017422D0026_9700/
- N0017424F0083 (delivery order): $6,507, NSWC Indian Head Division. Dehumidifier 110/120 VAC,50/60 HZ. https://www.usaspending.gov/award/CONT_AWD_N0017424F0083_9700_N0017422D0026_9700/
- SPE2DH24P1436 (purchase order): $142, DLA Troop Support. 8510917845!filter Unit,micropo. https://www.usaspending.gov/award/CONT_AWD_SPE2DH24P1436_9700_-NONE-_-NONE-/
- SPE2DH24P1386 (purchase order): $71, DLA Troop Support. 8510887906!filter Unit,micropo. https://www.usaspending.gov/award/CONT_AWD_SPE2DH24P1386_9700_-NONE-_-NONE-/
- 0015 (delivery order): $0, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0015_9700_N0016409DGQ19_9700/
- 1240LT23P0029 (purchase order): $0, Usda-Fs, Csa Intermountain 8. Contractor Shall Furnish and Install a Manufacturers Recommended Controls Upgrade to the Munters AC-1 (Model # Pv-Mzp-8725-Pvt). Scope Shall Include Replacement of the Hmi (Human Machine Interface), the Water Fill and Sensing System of the Iec (Indir. https://www.usaspending.gov/award/CONT_AWD_1240LT23P0029_12C2_-NONE-_-NONE-/
- N0017423F0060 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0017423F0060_9700_N0017422D0026_9700/
- N0017424F0016 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0017424F0016_9700_N0017422D0026_9700/
- N0017422D0026: $0, NSWC Indian Head Division. Dehumidifier 110/120 VAC,50/60 HZ. https://www.usaspending.gov/award/CONT_IDV_N0017422D0026_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/munters-corporation-jeh3mf4p6n78.
