# Trane U.S. Inc.

Canonical: https://abierto.us/vendors/trane-u-s-inc-qjfjbf8zbum8

- UEI: QJFJBF8ZBUM8
- CAGE: 60532
- Location: White Bear Lake, MN
- Awards in window: 69 (77 transactions), $14,914,427 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 4 awards, $9,888,955
- Department of Veterans Affairs: 20 awards, $1,960,883
- Federal Prison System / Bureau of Prisons: 16 awards, $1,664,701
- Federal Law Enforcement Training Center: 1 awards, $357,051
- U.S. Coast Guard: 2 awards, $175,258
- U.S. Geological Survey: 1 awards, $159,848
- Agricultural Research Service: 2 awards, $159,000
- Federal Aviation Administration: 2 awards, $144,160
- Federal Acquisition Service: 2 awards, $141,733
- Indian Health Service: 2 awards, $74,826
- National Park Service: 4 awards, $53,354
- Bureau of Reclamation: 3 awards, $46,919
- Bureau of Indian Affairs and Bureau of Indian Education: 7 awards, $46,370
- Drug Enforcement Administration: 1 awards, $24,207
- National Oceanic and Atmospheric Administration: 1 awards, $21,588

## Industries

- 541330 Engineering Services: $9,393,214
- 334290 Other Communications Equipment Manufacturing: $2,799,734
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,139,100
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $562,878
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $557,072
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $425,166
- 339999 All Other Miscellaneous Manufacturing: $42,240
- 561210 Facilities Support Services: $11,223
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 493110 General Warehousing and Storage: -$16,200

## Competition

- Full and Open Competition: 43 awards
- Not Competed: 11 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 7 awards

## Solicitations won

- URGENT; TROUBLESHOOT/DIAGNOSE CHILLER (0044055761), $4,260. https://abierto.us/opportunities/0044055761
- URGENT; REPAIR CHILLER SYSTEM (44055440), $29,331. https://abierto.us/opportunities/44055440
- TROUBLESHOOT/DIAGNOSE AHU VFD WES (44056744), $3,664. https://abierto.us/opportunities/44056744
- VFD REPLACEMENT ON AHU WHS (0044056747), $5,078. https://abierto.us/opportunities/0044056747
- Chiller #1 Renewal and Water Softener Replacement (47PE5426Q0045), $523,472. https://abierto.us/opportunities/47pe5426q0045
- Emergency Temporary Chiller Rentals at FCC Coleman (15BBNF26C30200002), $987,800. https://abierto.us/opportunities/15bbnf26c30200002
- Chiller rental FCC Coleman FCI Medium (15B30226P00000316), $151,300. https://abierto.us/opportunities/15b30226p00000316

## Largest awards

- GSP0216PV7171 (delivery order): $9,233,366, PBS Energy Division. Energy Savings Performance Contract Javits Federal Building and 9 Other Buildings in New York, New York Modification PS51 to Obligate the Performance Year 9 Payment.. https://www.usaspending.gov/award/CONT_AWD_GSP0216PV7171_4740_DEAM3609GO29044_8900/
- 15BBNF26C30200002 (definitive contract): $987,800, Building and Facilities (Fao). "eo 14398" 26Z3AV7 - Emergency Temporary Chiller Rentals (Low and Med) Jofoc Approved FAR Deviation 6.103-2. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C30200002_1540_-NONE-_-NONE-/
- 47PE5426F0368 (delivery order): $523,427, PBS Project Delivery Central - Branch D. Chiller #1 Renewal and Water Softener System Replacement, Emmett J. Bean Center, 8899 East 56TH Street, Indianapolis, Indiana. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0368_4740_47QSWA20D002A_4732/
- 36C25626F0132 (delivery order): $475,600, 256-Network Contract Office 16. HVAC Building Automation. https://www.usaspending.gov/award/CONT_AWD_36C25626F0132_3600_47QSWA20D002A_4732/
- 36C25923C0134 (definitive contract): $413,330, Network Contract Office 19. Add Clin 3004 Chiller Cooling Services for RMR. https://www.usaspending.gov/award/CONT_AWD_36C25923C0134_3600_-NONE-_-NONE-/
- 70LCHS26FPFB00105 (delivery order): $357,051, FLETC Charleston Procurement Office. B61 Chiller #2 Overhaul. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00105_7015_47QSWA20D002A_4732/
- 36C25626P0816 (purchase order): $346,720, 256-Network Contract Office 16. Emergency - Purchase and Install of 1400 Ton Chiller.. https://www.usaspending.gov/award/CONT_AWD_36C25626P0816_3600_-NONE-_-NONE-/
- 36C25026F0536 (delivery order): $224,081, 250-Network Contract Office 10. Repair of Trane Chiller Needing Proprietary Knowledge and Can Only Be Performed by Trane.. https://www.usaspending.gov/award/CONT_AWD_36C25026F0536_3600_47QSWA20D002A_4732/
- 15B10326P00000098 (purchase order): $160,000, Fci Beckley. Trane - Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_15B10326P00000098_1540_-NONE-_-NONE-/
- 140G0126F0240 (delivery order): $159,848, Ofc of Acqusition Grants-National. Trane Annual Payment. https://www.usaspending.gov/award/CONT_AWD_140G0126F0240_1434_DEAM3699OR22704_8900/
- 15B30226P00000316 (purchase order): $151,300, FCC Coleman. 25Z3AH8 - Temporary Chiller Rental (Medium). https://www.usaspending.gov/award/CONT_AWD_15B30226P00000316_1540_-NONE-_-NONE-/
- 1232SA25C0052 (definitive contract): $147,804, USDA ARS Afm Apd. RE-TUBE #6 Trane Absorber Chiller in Building 154 - Change Order to Replace High Temperature Generator Section Tubes and Absorber Heat Exchanger Tubes. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0052_12H2_-NONE-_-NONE-/
- 70Z02426FBOST0023 (delivery order): $145,000, Base Boston. Damper Service Base Boston. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0023_7008_47QSWA20D002A_4732/
- 47PE5426F0279 (delivery order): $132,162, PBS Project Delivery Central - Branch D. To Provide an Emergency Stand Alone Chiller at the Emmett J Bean Federal Center in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0279_4740_47QSWA20D002A_4732/
- 697DCK26P00088 (purchase order): $116,335, 697DCK Regional Acquisitions SVCS. Controls System and Equipment Retrofit for the HVAC System at the Omaha, Ne, Air Traffic Control Tower (Atct). https://www.usaspending.gov/award/CONT_AWD_697DCK26P00088_6920_-NONE-_-NONE-/
- 36C24124F0220 (delivery order): $107,552, 241-Network Contract Office 01. Bedford Ma Vamc Building Management System. https://www.usaspending.gov/award/CONT_AWD_36C24124F0220_3600_47QSWA20D002A_4732/
- 36C24426N0823 (bpa call): $98,041, 244-Network Contract Office 4. Trane PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426N0823_3600_36C24426A0037_3600/
- 47QMCE26FM659 (delivery order): $82,833, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM659_4732_47QSWA20D002A_4732/
- 36C25926P0663 (purchase order): $79,794, Network Contract Office 19. Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25926P0663_3600_-NONE-_-NONE-/
- 15B51326P00000083 (purchase order): $69,019, FTC Oklahoma City. 26z5ay9n -Emergency Chiller Repair Fy 26 Chiller 1. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B51326P00000083_1540_-NONE-_-NONE-/
- 36C24623P1277 (purchase order): $62,820, 246-Network Contracting Office 6. Cvvhcs Annual & Quarterly Chiller Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24623P1277_3600_-NONE-_-NONE-/
- 47QMCE26FM687 (delivery order): $58,900, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM687_4732_47QSWA20D002A_4732/
- 15B21626F00000058 (delivery order): $44,350, Fci Elkton. Contracted Procurement for 1 Month Trane Chiller Rental Needed for Emergency Cooling Within the Fci. https://www.usaspending.gov/award/CONT_AWD_15B21626F00000058_1540_47QSWA20D002A_4732/
- 75H70726F80014 (delivery order): $43,900, Albuquerque Area Indian Health SVC. HVAC & Boiler Preventive Maintenance Agreement for the Jicarilla Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H70726F80014_7527_47QSWA20D002A_4732/
- 15B12226P00000133 (purchase order): $42,240, Fci Mcdowell. Trane - Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_15B12226P00000133_1540_-NONE-_-NONE-/
- 140R4026F0049 (delivery order): $41,917, Upper Colorado Regional Office. GC26 - Chillers Maintenance. https://www.usaspending.gov/award/CONT_AWD_140R4026F0049_1425_47QSWA20D002A_4732/
- 36C24626F0159 (delivery order): $40,706, 246-Network Contracting Office 6. Trane Chiller Repair O&r 1, 1, 2 and 3. https://www.usaspending.gov/award/CONT_AWD_36C24626F0159_3600_47QSWA20D002A_4732/
- 36C24223F0373 (delivery order): $38,178, 242-Network Contract Office 02. Temp Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24223F0373_3600_47QSWA20D002A_4732/
- 36C24122F0092 (delivery order): $36,137, 241-Network Contract Office 01. Chiller System Maintenance - Divider Plate Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24122F0092_3600_47QSWA20D002A_4732/
- 15B40826P00000206 (purchase order): $35,806, Fci Leavenworth. B&F - Emergency Compressor Replacement - Project 26Z4AX6. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000206_1540_-NONE-_-NONE-/
- 15B20526F00000116 (delivery order): $33,430, FMC Devens. 26Z2BE7 Project Emg Replace Chiller Controls. https://www.usaspending.gov/award/CONT_AWD_15B20526F00000116_1540_47QSWA20D002A_4732/
- 75H71524F80004 (delivery order): $30,926, Nashville Area Indian Health SVC. Exercise Option Year 2 and Add Funds for Oy 2 'Eo 14398' - Incorporate Rfo Clause 52.222-90 "addressing Dei Discrimination by Federal Contractors". https://www.usaspending.gov/award/CONT_AWD_75H71524F80004_7527_47QSWA20D002A_4732/
- 70Z02426FBOST0022 (delivery order): $30,258, Base Boston. HVAC Groom Service. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0022_7008_47QSWA20D002A_4732/
- 36C24426N0819 (bpa call): $30,136, 244-Network Contract Office 4. Trane PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426N0819_3600_36C24426A0037_3600/
- 140A2326F0158 (delivery order): $29,331, Indian Education Acquisition Office. Urgent; Repair Chiller System. https://www.usaspending.gov/award/CONT_AWD_140A2326F0158_1450_47QSWA20D002A_4732/
- 15B40626F00000218 (delivery order): $27,986, FCC Florence. Centrifugal Annual Inspection. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000218_1540_47QSWA20D002A_4732/
- 15B30926F00000056 (delivery order): $27,945, Fci Miami. 12.5 Ton Split Ac Units: Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B30926F00000056_1540_47QSWA20D002A_4732/
- 697DCK26P00074 (purchase order): $27,825, 697DCK Regional Acquisitions SVCS. FY26 Emergency Ops - JCN26004434 Repair of Chiller 300 at Zme CTRB (Memphis, Tn). https://www.usaspending.gov/award/CONT_AWD_697DCK26P00074_6920_-NONE-_-NONE-/
- 15B51326P00000087 (purchase order): $27,130, FTC Oklahoma City. Repair of Chiller 2 Oil/Refrigerant Pump. https://www.usaspending.gov/award/CONT_AWD_15B51326P00000087_1540_-NONE-_-NONE-/
- 36C24426N0820 (bpa call): $26,200, 244-Network Contract Office 4. Trane PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426N0820_3600_36C24426A0037_3600/
- 140P5125F0058 (delivery order): $24,885, Ser East Mabo. The Purpose of This Modification Is for Emergency Repairs from Unforeseen Conditions and Extend the Period Performance. Contract Line-Item Number (Clin) 00030 Is Added to Provide Funding in the Amount of $24,885.48 for Emergency Repairs to HVAC Co. https://www.usaspending.gov/award/CONT_AWD_140P5125F0058_1443_47QSWA20D002A_4732/
- 15DDHQ25F00000513 (delivery order): $24,207, Headquaters. Equipment and Materials Testing- Maintenance and Repair Shop Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000513_1524_47QSWA20D002A_4732/
- 1332KP23PNEEB0061 (purchase order): $21,588, Department of Commerce NOAA. Incorporate Clause.. https://www.usaspending.gov/award/CONT_AWD_1332KP23PNEEB0061_1330_-NONE-_-NONE-/
- 15B51126P00000008 (purchase order): $20,352, Federal Correctional Institution, Memphis. FY26 Emergency HVAC - $20,352.44. https://www.usaspending.gov/award/CONT_AWD_15B51126P00000008_1540_-NONE-_-NONE-/
- 36C24426N0822 (bpa call): $14,050, 244-Network Contract Office 4. Trane PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426N0822_3600_36C24426A0037_3600/
- 15B10125F00000157 (delivery order): $13,982, FPC Alderson. Replacing the Compressor and Admin Control Board for Hsu Heat System. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B10125F00000157_1540_47QSWA20D002A_4732/
- 140P4324F0054 (delivery order): $11,910, Ner Services Mabo. Option Year One - HVAC Service for Fort Stanwix. https://www.usaspending.gov/award/CONT_AWD_140P4324F0054_1443_47QSWA20D002A_4732/
- 15B31026P00000145 (purchase order): $11,836, FDC Miami. Repair Existing Portable Chiller. https://www.usaspending.gov/award/CONT_AWD_15B31026P00000145_1540_-NONE-_-NONE-/
- 15B30126F00000061 (delivery order): $11,525, Fci Atlanta. Replace VFD Chiller #1. https://www.usaspending.gov/award/CONT_AWD_15B30126F00000061_1540_47QSWA20D002A_4732/
- 140P5226P0048 (purchase order): $11,223, Ser West. Shiloh National Military Park - Visitor Center HVAC - Trane Service Agreement, HVAC Aap #3050. https://www.usaspending.gov/award/CONT_AWD_140P5226P0048_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trane-u-s-inc-qjfjbf8zbum8.