GovChime

NAICS 333413 Industrial and commercial fan and blower and air purification equipment manufacturing vendors in Georgia

In FY2026 (provisional), vendors headquartered in Georgia recorded $740.11K in net obligations under NAICS 333413 across 24 awards and orders.

FY2026 net obligations (provisional)
$740.11K
FY2026 awards and orders
24
FY2026 vendors
11
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. ECI DEFENSE GROUP, INC. (LAWRENCEVILLE, GA)$472.86K · 7
  2. 2. SEAHORSE DEFENSE SUPPLY, LLC (LILBURN, GA)$103.74K · 3
  3. 3. SYLVANE, INC. (ROSWELL, GA)$82.79K · 3
  4. 4. VERTEX LLC (LOGANVILLE, GA)$49.52K · 1
  5. 5. MARK C. POPE ASSOCIATES, INC. (SMYRNA, GA)$11.03K · 2
  6. 6. GIGA, INC. (MACON, GA)$10.59K · 1
  7. 7. Premier Pump LLC (Buford, GA)$10.24K · 2
  8. 8. CYBER GO LLC (HAMPTON, GA)$4.41K · 1
  9. 9. 4TECH SOLUTIONS, LLC (MCDONOUGH, GA)$3.84K · 2
  10. 10. AUGUSTA ENGINE PARTS, INC. (AUGUSTA, GA)$2.08K · 1

Agencies paying these vendors

$723.41K
Department of War (23 awards and orders)
$17K
National Aeronautics and Space Administration (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 333413. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology