SOUTH DADE AIR CONDITIONING & REFRIGERATION INC
HOMESTEAD, Florida
Total Received
$198.3M
Total Awards
803
State
Florida
Last Updated
Mar 18, 2026
Yearly Funding Trend
$165.8M24
$32.5M25
Top 50 Awards to SOUTH DADE AIR CONDITIONING & REFRIGERATION INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PC0822F0008_4740_47PC0822A0004_4740 MODIFICATION PA07 IS HEREBY ISSUED TO DEOBLIGATE UNUSED FUNDS FROM OPTION PERIOD I OF THE CARIBBEAN O&M SERVICE CONTRACT. | General Services Administration Public Buildings Service | — | SAN JUAN, PR-98 | 2024 | $24,616,354 |
CONT_AWD_47PC0622F0002_4740_47PC0622A0001_4740 THIS MODIFICATION IS HEREBY ISSUED TO EXERCISE OPTION YEAR 3, (DECEMBER 1, 2024 TO NOVEMBER 30, 2025) | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $19,568,736 |
CONT_AWD_47PC0621F0019_4740_47PC0621A0002_4740 THIS MODIFICATION NO. MOD PA0019 IS HERBY ISSUED TO UPDATE THE C.5.13.8 ANCILLARY REPAIR AND ALTERATIONS SERVICES | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $16,183,322 |
CONT_AWD_47PN1123F0004_4740_47PD0321A0009_4740 MODIFICATION TO EXERCISE OPTION YEAR 3 AND FOR WAGE ESCALATION IN ACCORDANCE WITH FAR 52.222-43 FOR STANDARD SERVICES FOR FACILITIES ENGINEERING OPERATIONS & MAINTENANCE SERVICES… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $11,627,400 |
CONT_AWD_47PN0423F0003_4740_47PE0521A0007_4740 MODIFICATION TO INCLUDE CONSTRUCTION TRANSITION SERVICES FOR THE NEW GREENVILLE, MS CTHS INTO THE MISSISSIPPI CFM BPA. | General Services Administration Public Buildings Service | — | JACKSON, MS-02 | 2024 | $11,339,578 |
CONT_AWD_47PN0424F0001_4740_47PN0424A0001_4740 THE PURPOSE OF THIS MODIFICATION IS REMOVE HIGH TOUCH CLEANING CLINS FROM THE FACILITIES MAINTENANCE CONTRACT FOR VARIOUS BUILDINGS IN THE ATLANTA, GA METRO AREA. | General Services Administration Public Buildings Service | — | ATHENS, GA-10 | 2024 | $11,327,511 |
CONT_AWD_47PC0219F0079_4740_47PC0219A0001_4740 CONTRACT IS HEREBY BEING MODIFIED TO INCORPORATE THE FINAL CLOSEOUT DEFICIENCY LIST DATED NOVEMBER 19TH, 2024 IN ACCORDANCE WITH SECTION C.1.7 "DEFICIENCY LIST COMPLETION AND WITH… | General Services Administration Public Buildings Service | — | WHITE PLAINS, NY-16 | 2024 | $10,508,177 |
CONT_AWD_47PC0823F0002_4740_47PC0823A0001_4740 THIS MODIFICATION IS ISSUED TO EXERCISE AN OPTION YEAR AND PRICING TO REFLECT CHANGES IN WAGE DETERMINATIONS AND COLLECTIVE BARGAINING AGREEMENT RATES FOR OPERATIONS & MAINTENANCE… | General Services Administration Public Buildings Service | — | SYRACUSE, NY-22 | 2025 | $8,024,299 |
CONT_AWD_47PN1123F0012_4740_47PN1123A0004_4740 THIS MODIFICATION UPDATES THE CONTRACT PERFORMANCE STANDARDS FOR SERVICES ESTABLISHED IN RESPONSE TO THE COVID-19 PANDEMIC. IT REMOVES HIGH TOUCH CLEANING FROM THE SUBJECT CONTRAC… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $7,537,034 |
CONT_AWD_47PB0024F0143_4740_47PB0022A0001_4740 COMBINED FACILITY SERVICES AT VOLPE FB IN CAMBRIDGE, MA. | General Services Administration Public Buildings Service | — | CAMBRIDGE, MA-07 | 2024 | $7,325,082 |
CONT_AWD_47PB0024F0284_4740_47PB0024A0003_4740 EXERCISE OPTION YEAR 1 AND INCORPORATE PRICE ADJUSTMENT. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2024 | $4,573,452 |
CONT_AWD_47PH0225F0390_4740_47PH0225A0004_4740 FULL MAINTENANCE SERVICES IN THE FEDERAL FACILITIES IN SAN ANTONIO, PEARSALL, CORPUS CHRISTI, AND VICTORIA, TX. | General Services Administration Public Buildings Service | — | SAN ANTONIO, TX-35 | 2025 | $4,432,440 |
CONT_AWD_47PN0325F0014_4740_47PN0425A0001_4740 PROJECT AND LOCATION - COMPLETE FACILITIES MAINTENANCE, VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, GEORGIA SOUTH, BASE PERIOD OF PERFORMANCE 9/1/25 - 05/31/2026 | General Services Administration Public Buildings Service | — | SAVANNAH, GA-01 | 2025 | $3,531,924 |
CONT_AWD_47PE0520F0070_4740_47PE0520A0004_4740 THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE OPTION III FOR O&M SERVICES IN THE MONTGOMERY, AL AREA. | General Services Administration Public Buildings Service | — | MONTGOMERY, AL-02 | 2024 | $3,472,238 |
CONT_AWD_FA664824C0006_9700_-NONE-_-NONE- REPAIR AIRCRAFT SUNSHADE SHELTERS AT HOMESTEAD AIR RESERVE BASE | Department of Defense Department of the Air Force | — | HOMESTEAD, FL-28 | 2024 | $3,257,603 |
CONT_AWD_47PC0224C0005_4740_-NONE-_-NONE- ALEXANDER PIRNIE CARES ACT HVAC RENOVATIONS | General Services Administration Public Buildings Service | — | ROCHESTER, NY-25 | 2024 | $3,132,722 |
CONT_AWD_47PC0224C0011_4740_-NONE-_-NONE- UPDATE P-100 REQUIREMENTS | General Services Administration Public Buildings Service | — | UTICA, NY-22 | 2024 | $2,898,720 |
CONT_AWD_47PH0224F0390_4740_47PH0224A0004_4740 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND FM SERVICES IN LITTLE ROCK SIX MONTHS. 700 WEST CAPITOL, LITTLE ROCK, AR 72201 | General Services Administration Public Buildings Service | — | LITTLE ROCK, AR-02 | 2024 | $2,883,154 |
CONT_AWD_47PH0225F0375_4740_47PH0223A0007_4740 THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE THE OPTION YEAR II PERIOD BPA CALL FUNDING FOR THE NEW ORLEANS OPERATIONS & MAINTENANCE CONTRACT. THE PERIOD OF PERFORMANCE IS 10/01… | General Services Administration Public Buildings Service | — | NEW ORLEANS, LA-02 | 2025 | $2,820,720 |
CONT_AWD_47PH0224F0339_4740_47PH0223A0007_4740 THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE THE OPTION YEAR I PERIOD BPA CALL FUNDING FOR THE NEW ORLEANS OPERATIONS & MAINTENANCE CONTRACT. THE PERIOD OF PERFORMANCE IS 10/01/… | General Services Administration Public Buildings Service | — | NEW ORLEANS, LA-02 | 2024 | $2,794,548 |
CONT_AWD_47PC0625F0003_4740_47PC0625A0001_4740 COMPLETE FACILITIES MAINTENANCE FOR THE CHARLES BRIEANT US COURTHOUSE LOCATED AT 300 QUARROPAS ST, WHITE PLAINS , NY 10601. BASE YEAR PERIOD 1/1/2025 TO 12/31/2025. | General Services Administration Public Buildings Service | — | WHITE PLAINS, NY-16 | 2025 | $2,765,132 |
CONT_AWD_47PN0424F0002_4740_47PN0424A0001_4740 EXERCISE OPTION YEAR 1 FOR ABOVE STANDARD O&M AND CUSTODIAL SUPPORT FOR THE IRS IN CHAMBLEE, GA. | General Services Administration Public Buildings Service | — | ATLANTA, GA-04 | 2024 | $2,662,332 |
CONT_AWD_47PH0224F0406_4740_47PH0224A0008_4740 FULL MAINTENANCE BRIDGE CORPUS CHRISTI AND VICTORIA TX0313ZZ AND TX0185ZZ | General Services Administration Public Buildings Service | — | CORPUS CHRISTI, TX-27 | 2024 | $1,498,740 |
CONT_AWD_FA850124F0039_9700_FA850119DA006_9700 RPR/RPL CABLE B8130 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $1,324,998 |
CONT_AWD_W9124M25FA069_9700_W9124M24D0001_9700 REPAIR FS 15 AND FS 27 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $1,286,185 |
CONT_AWD_W9124M20F0250_9700_W9124M20D0007_9700 REA CONSTRUCT 3ID AHA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $1,271,366 |
CONT_AWD_W9124M21F0133_9700_W9124M20D0007_9700 ACFT MODIFICATION | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $1,139,028 |
CONT_AWD_47PB0023F0196_4740_47PB0022A0001_4740 DEOBLIGATE FUNDING TO CLOSE OUT PERIOD OPTION 1B AT VOLPE CENTER IN CAMBRIDGE, MA. | General Services Administration Public Buildings Service | — | CAMBRIDGE, MA-07 | 2025 | $925,033 |
CONT_AWD_W9124M25FA042_9700_W9124M24D0001_9700 WAAF REMOVAL RUBBER FOR RUNWAY | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $923,446 |
CONT_AWD_W9124M25FA162_9700_W9124M24D0002_9700 THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH THE MAINTAIN AND REPAIRING BRIDGES (… | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $631,381 |
CONT_AWD_47PC0223F0059_4740_47PC0822A0004_4740 EQUITABLE ADJUSTMENT RELATED TO THE SUSPENSION OF WORK ORDER ISSUED IN FEBRUARY 2024 DUE TO THE FINDINGS OF ASBESTOS IN THE WORK AREA. | General Services Administration Public Buildings Service | — | ST THOMAS, VI-98 | 2024 | $620,339 |
CONT_AWD_47PC0623F0008_4740_47PC0622A0001_4740 EXTEND CONTRACT PERIOD OF PERFORMANCE JUNE 12, 2023 THROUGH APRIL 30, 2024 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $497,362 |
CONT_AWD_47PC0223F0062_4740_47PC0621A0002_4740 THIS MODIFICATION PA0001 IS HEREBY BEING ISSUED TO ALIGN THE COMPLETION DATE WITH THE NOTICE TO PROCEED. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $449,324 |
CONT_AWD_47PN1123F0005_4740_47PD0321A0009_4740 MODIFICATION TO EXERCISE OPTION YEAR 3 AND FOR WAGE ESCALATION IN ACCORDANCE WITH FAR 52.222-43 FOR ADDITONAL EVENING COVERAGE FOR FACILITIES ENGINEERING OPERATIONS & MAINTENANCE… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $447,360 |
CONT_AWD_47PE0223F0062_4740_47PE0520A0004_4740 EXTEND THE CONTRACT COMPLETION DATE TO ALLOW CONTRACTOR TO SUFFICIENT TIME TO FINISH REPLACEMENT OF WCT AND INSTALL BAS PROJECT, 701 AVE, A, OPELIKA, AL 36801-4977. | General Services Administration Public Buildings Service | — | OPELIKA, AL-03 | 2024 | $440,749 |
CONT_AWD_47PC0224F0084_4740_47PC0621A0002_4740 CORRECTION ON COMPLETION DATE | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $330,617 |
CONT_AWD_W9124M22F0212_9700_W9124M20D0007_9700 SINKHOLE MODIFICATION WATER INFILTRATION MOD#3 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $295,642 |
CONT_AWD_W9124M24F0222_9700_W9124M24D0002_9700 MISC BRIDGE REPAIRS FSGA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $284,282 |
CONT_AWD_47PB0022F0091_4740_47PB0022A0001_4740 BPA CALL 47PB0022F0091 (COMMISSIONING), AGAINST BPA 47PB0022A0001, BUILDING O&M, SNOW REMOVAL, & LANDSCAPING AT VOLPE CENTER [MA0183ZZ] 220 BINNEY STREET, CAMBRIDGE, MA 02142, MOD… | General Services Administration Public Buildings Service | — | CAMBRIDGE, MA-07 | 2024 | $268,020 |
CONT_AWD_FA850123F0203_9700_FA850119DA006_9700 REPLACE 400 AMP, 480V/277 VOLT PANEL BOARD FOR BULDING 350 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $267,905 |
CONT_AWD_47PC0224F0090_4740_47PC0621A0002_4740 NO COST TIME EXTENSION MOD - ROOF INSTALLATION & PARAPET WALL REPAIRS - NEW YORK, NY | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $255,115 |
CONT_AWD_36C26320P0940_3600_-NONE-_-NONE- SURGICAL INSTRUMENTS SHARPENING AND REPAIR. | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2024 | $252,527 |
CONT_AWD_47PC0525F0060_4740_47PC0625A0001_4740 REPLACEMENT ATS SWITCH #2,#7, WHITE PLAINS, NY | General Services Administration Public Buildings Service | — | WHITE PLAINS, NY-16 | 2025 | $220,690 |
CONT_AWD_47PM0825F0002_4740_47PN1123A0004_4740 FY 2025 EVENTS AT THE NATIONAL BUILDING MUSEUM DC0030ZZ FEDERAL BUILDINGS FUND: 40 U.S.C. 592(B)(2) | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $196,694 |
CONT_AWD_W9124M24F0202_9700_W9124M24D0001_9700 REPLACE NATURAL GAS BLDG. 1170, FSGA | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $192,474 |
CONT_AWD_47PB0025F0466_4740_47PB0024A0003_4740 FIRE PUMP CONTROL PANEL REPLACEMENT AT MCCORMACK IN BOSTON, MA. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2025 | $191,851 |
CONT_AWD_W9124M24F0216_9700_W9124M24D0001_9700 IMPROVE BARRACKS COURTYARD AND TERRAIN | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $190,702 |
CONT_AWD_W9124M25FA083_9700_W9124M24D0001_9700 EXCAVATING, REMOVING PIPE AND STRUCTURES, AND INSTALLING A NEW PIPE AND STRUCTURES, ASPHALT, AND HIGHWAY STRIPING AT THE INTERSECTION OF HERO ROAD AND COE ROAD | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $188,171 |
CONT_AWD_W9124M25FA154_9700_W9124M24D0001_9700 STUMP GRUB GRADE AF CLEAR | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $183,249 |
CONT_AWD_47PC0424F0291_4740_47PC0219A0001_4740 MOD PS0001 IS BEING ISSUED TO DEOBLIGATE FUNDS AS THE FINAL INVOICE CAME IN LOWER THEN THE ORIGINAL AWARD AMOUNT | General Services Administration Public Buildings Service | — | WHITE PLAINS, NY-16 | 2024 | $180,749 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$178.8M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$8.1M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$6.0M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$3.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.8M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$253K
LANDSCAPE ARCHITECTURAL SERVICES$3K
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$1K
Source: USAspending.gov · All Recipients · Florida