South Dade Air Conditioning & Refrigeration Inc

Rank #794 of 1,000 by FY2025 federal contract value · Headquarters: HOMESTEAD, FL

FY2025 contract value

$70,420,408

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$65,852,232

FY2023 contract value

$44,399,837

Top agency (FY2025)

General Services Administration

$66,421,731

Company profile

Legal name (as listed): SOUTH DADE AIR CONDITIONING & REFRIGERATION INC
UEI: ZJMTAL6MZLU4
DUNS: 194083705
Headquarters: HOMESTEAD, FL
Business types: 8a Program ParticipantBlack American Owned BusinessCategory BusinessCorporate Entity Not Tax ExemptDot Certified Disadvantaged Business EnterpriseHistorically Underutilized Business FirmMinority Owned BusinessSelf Certified Small Disadvanted BusinessService Disabled Veteran Owned BusinessSmall BusinessSpecial DesignationsSubchapter S CorporationUS Owned BusinessVeteran Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$44,399,837	—
FY2024	$65,852,232	+48.3%
FY2025	$70,420,408	+6.9%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

General Services AdministrationGSA	$66,421,731
Department of DefenseDOD	$3,985,658
Department of AgricultureUSDA	$13,019

Top places of performance (states)

New YorkNY	$23,021,960
GeorgiaGA	$14,560,441
Puerto RicoPR	$7,247,491
District Of ColumbiaDC	$6,455,530
MassachusettsMA	$5,285,147
MississippiMS	$4,839,203
TexasTX	$4,593,172
LouisianaLA	$3,034,005
ArkansasAR	$1,145,556
U.S. Virgin IslandsVI	$156,393

Top industries (NAICS)

Facilities Support Services561210	$65,873,828
Highway, Street, and Bridge Construction237310	$3,908,024
Commercial and Institutional Building Construction236220	$560,922
Prefabricated Metal Building and Component Manufacturing332311	$76,634
Other Heavy and Civil Engineering Construction237990	$1,000
Plumbing, Heating, and Air-Conditioning Contractors238220	$0

Top product & service codes (PSC)

MAINTENANCE OF OFFICE BUILDINGSZ1AA	$51,402,243
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$13,298,583
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)Z2QA	$1,509,056
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ1AZ	$1,145,556
REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURESZ2BZ	$1,111,617
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYSZ2LB	$1,037,326
REPAIR OR ALTERATION OF OFFICE BUILDINGSZ2AA	$588,368
REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYSZ2BD	$183,249
MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDINGJ054	$76,634
ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYSC1LB	$55,184

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W9124M25FA159_9700_W9124M24D0001_9700	$68,094	Department of Defense	REPAIR BASKETBALL COURT	Sep 19, 2025	—	—	GA
CONT_AWD_W9124M25FA162_9700_W9124M24D0002_9700	$631,381	Department of Defense	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 (IDIQ) COMPLETE IN STRICT ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS.	Sep 18, 2025	—	—	GA
CONT_AWD_W9124M25FA154_9700_W9124M24D0001_9700	$183,249	Department of Defense	STUMP GRUB GRADE AF CLEAR	Sep 16, 2025	—	—	GA
CONT_AWD_W9124M25FA114_9700_W9124M24D0001_9700	$11,593	Department of Defense	REPAIR CONCRETE SLAB BLDG. 500	Aug 21, 2025	—	—	GA
CONT_AWD_W9124M25FA022_9700_W9124M24D0002_9700	$0	Department of Defense	THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH MAINTAIN AND REPAIR BRIDGES (IDIQ) COMPLETE IN STRICT ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS.	Aug 4, 2025	—	—	GA
CONT_AWD_W9124M25FA108_9700_W9124M24D0001_9700	$45,610	Department of Defense	EMERGENCY ORDER FOR THE PARKING LOT AT PULASKI ELEMENTARY AT HAAF.	Jul 28, 2025	—	—	GA
CONT_AWD_W9127825FA053_9700_W9127825DA017_9700	$1,000	Department of Defense	IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR THEIR SYSTEMS AND COMPONENTS FOR CIVIL WORKS CONSTRUCTION PRIMARILY IN THE MOBILE DISTRICT.	Jul 3, 2025	—	—	AL
CONT_AWD_W9124M25FA083_9700_W9124M24D0001_9700	$199,158	Department of Defense	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	Jul 1, 2025	—	—	GA
CONT_AWD_W9124M25FA084_9700_W9124M24D0001_9700	$70,721	Department of Defense	DEMO STORM DAMAGED FENCING	Jul 1, 2025	—	—	GA
CONT_AWD_W9124M25FA069_9700_W9124M24D0001_9700	$1,286,185	Department of Defense	REPAIR FS 15 AND FS 27	Jun 12, 2025	—	—	GA
CONT_AWD_W9124M25FA042_9700_W9124M24D0001_9700	$923,446	Department of Defense	WAAF REMOVAL RUBBER FOR RUNWAY	Jun 3, 2025	—	—	GA
CONT_AWD_W9124M25FA066_9700_W9124M24D0001_9700	$170,583	Department of Defense	REPAIRING A SINKHOLE THAT WAS CAUSED BY A COLLAPSED STORM PIPE.	May 19, 2025	—	—	GA
CONT_AWD_W9124M25FA041_9700_W9124M24D0001_9700	$141,938	Department of Defense	RELOCATE COMMS LINES BLDG. 1101	May 5, 2025	—	—	GA
CONT_AWD_W9124M25FA044_9700_W9124M24D0001_9700	$64,328	Department of Defense	WAAF STORM PIPE REPLACEMENT AIRFIELD	Apr 30, 2025	—	—	GA
CONT_AWD_W9124M25FA045_9700_W9124M24D0001_9700	$29,095	Department of Defense	REPAIR PARKING LOT STORM DRAIN	Apr 30, 2025	—	—	GA
CONT_AWD_W9124M25FA021_9700_W9124M24D0001_9700	$19,652	Department of Defense	REPAIR SINKHOLE SUBIC CIRCLE	Mar 21, 2025	—	—	GA
CONT_AWD_W9124M25FA004_9700_W9124M24D0001_9700	$55,184	Department of Defense	GULICK SINKHOLE REPAIR FSSA	Feb 12, 2025	—	—	GA
CONT_AWD_W9124M25F0046_9700_W9124M24D0001_9700	$17,742	Department of Defense	PAINT STOP BARS, HAAF	Dec 30, 2024	—	—	GA
CONT_AWD_W9124M24F0216_9700_W9124M24D0001_9700	$190,702	Department of Defense	IMPROVE BARRACKS COURTYARD AND TERRAIN	Sep 26, 2024	—	—	GA
CONT_AWD_W9124M24F0222_9700_W9124M24D0002_9700	$284,282	Department of Defense	MISC BRIDGE REPAIRS FSGA	Sep 25, 2024	—	—	GA

CONT_AWD_W9124M25FA159_9700_W9124M24D0001_9700

$68,094

Awarding agency: Department of Defense

Description: REPAIR BASKETBALL COURT

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA162_9700_W9124M24D0002_9700

$631,381

Awarding agency: Department of Defense

Description: 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 (IDIQ) COMPLETE IN STRICT ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS.

Start date: Sep 18, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA154_9700_W9124M24D0001_9700

$183,249

Awarding agency: Department of Defense

Description: STUMP GRUB GRADE AF CLEAR

Start date: Sep 16, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA114_9700_W9124M24D0001_9700

$11,593

Awarding agency: Department of Defense

Description: REPAIR CONCRETE SLAB BLDG. 500

Start date: Aug 21, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA022_9700_W9124M24D0002_9700

Awarding agency: Department of Defense

Description: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH MAINTAIN AND REPAIR BRIDGES (IDIQ) COMPLETE IN STRICT ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS.

Start date: Aug 4, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA108_9700_W9124M24D0001_9700

$45,610

Awarding agency: Department of Defense

Description: EMERGENCY ORDER FOR THE PARKING LOT AT PULASKI ELEMENTARY AT HAAF.

Start date: Jul 28, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9127825FA053_9700_W9127825DA017_9700

$1,000

Awarding agency: Department of Defense

Description: IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR THEIR SYSTEMS AND COMPONENTS FOR CIVIL WORKS CONSTRUCTION PRIMARILY IN THE MOBILE DISTRICT.

Start date: Jul 3, 2025

NAICS: —

PSC: —

Place: AL

CONT_AWD_W9124M25FA083_9700_W9124M24D0001_9700

$199,158

Awarding agency: Department of Defense

Description: 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

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA084_9700_W9124M24D0001_9700

$70,721

Awarding agency: Department of Defense

Description: DEMO STORM DAMAGED FENCING

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA069_9700_W9124M24D0001_9700

$1,286,185

Awarding agency: Department of Defense

Description: REPAIR FS 15 AND FS 27

Start date: Jun 12, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA042_9700_W9124M24D0001_9700

$923,446

Awarding agency: Department of Defense

Description: WAAF REMOVAL RUBBER FOR RUNWAY

Start date: Jun 3, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA066_9700_W9124M24D0001_9700

$170,583

Awarding agency: Department of Defense

Description: REPAIRING A SINKHOLE THAT WAS CAUSED BY A COLLAPSED STORM PIPE.

Start date: May 19, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA041_9700_W9124M24D0001_9700

$141,938

Awarding agency: Department of Defense

Description: RELOCATE COMMS LINES BLDG. 1101

Start date: May 5, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA044_9700_W9124M24D0001_9700

$64,328

Awarding agency: Department of Defense

Description: WAAF STORM PIPE REPLACEMENT AIRFIELD

Start date: Apr 30, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA045_9700_W9124M24D0001_9700

$29,095

Awarding agency: Department of Defense

Description: REPAIR PARKING LOT STORM DRAIN

Start date: Apr 30, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA021_9700_W9124M24D0001_9700

$19,652

Awarding agency: Department of Defense

Description: REPAIR SINKHOLE SUBIC CIRCLE

Start date: Mar 21, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA004_9700_W9124M24D0001_9700

$55,184

Awarding agency: Department of Defense

Description: GULICK SINKHOLE REPAIR FSSA

Start date: Feb 12, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25F0046_9700_W9124M24D0001_9700

$17,742

Awarding agency: Department of Defense

Description: PAINT STOP BARS, HAAF

Start date: Dec 30, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M24F0216_9700_W9124M24D0001_9700

$190,702

Awarding agency: Department of Defense

Description: IMPROVE BARRACKS COURTYARD AND TERRAIN

Start date: Sep 26, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M24F0222_9700_W9124M24D0002_9700

$284,282

Awarding agency: Department of Defense

Description: MISC BRIDGE REPAIRS FSGA

Start date: Sep 25, 2024

NAICS: —

PSC: —

Place: GA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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