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NAICS Code· 333413

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

This U.S. industry comprises establishments primarily engaged in (1) manufacturing stationary air purification equipment, such as industrial dust and fume collection equipment, electrostatic precipitation equipment, warm air furnace filters, air washers, and other dust collection equipment, and/or (2) manufacturing attic fans and industrial and commercial fans and blowers, such as commercial exhaust fans and commercial ventilating fans. Cross-References. Establishments primarily engaged in--Show more

NAICS 333413 – Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing encompasses the design, production, and integration of mechanical systems that move, condition, and purify air in industrial, institutional, and commercial environments. This includes high-efficiency centrifugal and axial fans, exhaust blowers, HEPA and ULPA filtration units, activated carbon air scrubbers, and integrated ventilation systems engineered for controlled environments such as cleanrooms, laboratories, medical facilities, and hazardous material handling zones.

80
Active Contracts
$111.3M
Total Obligations (12mo)
1.3K
Awarded Contracts (12mo)
395
Contractors Awarded (12mo)
-34.6%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 333413.

AI Industry Description

NAICS 333413 – Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing encompasses the design, production, and integration of mechanical systems that move, condition, and purify air in industrial, institutional, and commercial environments. This includes high-efficiency...

NAICS 333413 – Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing encompasses the design, production, and integration of mechanical systems that move, condition, and purify air in industrial, institutional, and commercial environments. This includes high-efficiency centrifugal and axial fans, exhaust blowers, HEPA and ULPA filtration units, activated carbon air scrubbers, and integrated ventilation systems engineered for controlled environments such as cleanrooms, laboratories, medical facilities, and hazardous material handling zones. In government contracting, these systems are critical for maintaining air quality standards, supporting biocontainment protocols, and ensuring operational safety in defense, public health, and emergency response infrastructure. The sector bridges advanced mechanical engineering with regulatory compliance, serving missions that demand precision environmental control. Top contractors in this space include CALADWICH CONSULTING LLC, MARATHON MEDICAL CORPORATION, PERFECTED SOLUTIONS LLC, BHPE LLC, and PEAK SOLUTIONS CORP, a mix of small businesses and specialized manufacturers with deep expertise in engineered airflow systems. These firms often hold small business set-asides and compete on technical compliance, ISO certification, and rapid deployment capabilities for mission-critical installations. Primary buyers include the Department of Defense, Department of Veterans Affairs, Department of Homeland Security, and Department of State. Demand is driven by facility modernization, medical support operations, chemical/biological defense programs, and embassy infrastructure upgrades requiring certified air purification and ventilation solutions. The competitive landscape is niche but high-value, with demand concentrated in projects requiring stringent adherence to ANSI, ASHRAE, and NIOSH standards. Opportunities exist for contractors with proven experience in GSA Schedule compliance, military specification (MIL-SPEC) documentation, and rapid prototyping of custom airflow systems. Growth is sustained by aging infrastructure replacement and increasing emphasis on indoor air quality in federal facilities.

Top Contractors

Companies with the highest total award value under NAICS 333413, ranked by dollars won.

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NAICS 333413 FAQ

Frequently Asked Questions

NAICS code 333413 covers Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. This U.S. industry comprises establishments primarily engaged in (1) manufacturing stationary air purification equipment, such as industrial dust and fume collection equipment, electrostatic precipitation equipment, warm air furnace filters, air washers, and other dust collection equipment, and/or (2) manufacturing attic fans and industrial and commercial fans and blowers, such as commercial exhaust fans and commercial ventilating fans. Cross-References. Establishments primarily engaged in--

Recently Posted in Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

NAICS: 333413
Awarded
DIBBS
FILTER-SEPARATOR, LIThe Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 12 units of a FILTER-SEPARATOR, LI (NSN 4930015633057) at a unit price of $28.87, resulting in a total contract value of $346.44. The award was issued on July 17, 2026, and delivery is required by July 31, 2026, to Fort Leonard Wood, Missouri, with alternate shipping instructions to the U.S. Engineer School at the same location. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, excluding parcel post, with all packages labeled with the Transportation Control Number W90X4461980310, Traceability Point 3, Supplemental Address W58NQ5, and Significant Item Code A to ensure full supply chain visibility. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance and reporting obligations under FAR 52.212-3 and 52.212-5. Inspection and acceptance are performed at the destination by the Government, with final payment authorized upon certification that the items conform to contract specifications. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Samuel Freidet, with the issuing office located at DLA Land and Maritime, P.O. Box 3990, Columbus, OH 43218-3990. No formal contract clauses, attachments, or evaluation factors were included in the documentation, and the contract type, while likely an IDIQ delivery order, is not explicitly stated. Packaging, preservation, and bar-coding standards are not specified beyond the required markings, and no MIL-STD references
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333413
Awarded
DIBBS
AIR CLEANER, INTAKEThe Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5), a certified Small Disadvantaged Women-Owned Small Business, for the supply of one AIR CLEANER, INTAKE (NSN 2940015522754, Part Number AT300487) at a total price of $78.31. The award was issued on July 17, 2026, with a required delivery deadline of July 31, 2026, under FOB Destination terms to Fort Leonard Wood, Missouri. The item must be shipped via traceable means only, excluding parcel post, and all packaging and documentation must be clearly marked with the contract number SPE7L126FAU6R, delivery order number, and government logistics identifiers including TCN W90X4461980445, TP 3, SUPP ADD W58NQ5, SIG A, IDP 13, DIC A3A, and FC 61. The contract incorporates applicable terms by reference to the Basic Contract and mandates compliance with DFARS 252.232-7003 for invoicing, which requires electronic submission through WAWF. Payment will be processed by DFAS Columbus, with remittance to P.O. BOX 182317, COLUMBUS OH 43218-2317, and funding is tracked under AAC/TAS BX: 97X4930 5CBX 001 2624 S33189. The order is designated as a rated priority under DPAS (15 CFR 700), requiring expedited performance. Acceptance of the order requires the contractor’s signature, confirming compliance with all representations and certifications, including the Small Disadvantaged Women-Owned Business status. Inspection and acceptance occur at the delivery location, and the government representative Samuel Freidet is responsible for contract acceptance, with administrative oversight provided by Timothy Andersen of DLA Land and Maritime. No additional clauses, attachments, or solicitation-level evaluation factors are specified, as the order is a straight procurement of a single commercial item under a pre-existing basic contract.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333413
Awarded
DIBBS
FAN, RCU COOLING, AIRThe Defense Logistics Agency awarded a modification under solicitation SPE4A726F1584 to the Bell Boeing Joint Project Office, with a total contract value of $1,073,619.30, effective July 17, 2026. This modification pertains to a delivery order under contract SPRPA121GCF01 for a single item: the FAN, RCU COOLING, AIR, identified by NSN 1680015834353. The contractor’s place of performance is in Amarillo, Texas, and the payment office is located at DLA Aviation in Richmond, Virginia, with Carl Allen listed as the primary point of contact for payment and administrative matters. The Contracting Officer is Dean Allen, and the administering office is DCMA Vertical Lift in Philadelphia. The contract is structured as a fixed-price modification, though the specific contract type is not explicitly stated, and no option quantities, extended performance periods, or tiered pricing mechanisms are included. The delivery schedule and FOB terms are not detailed in the documentation, nor are specific packaging, inspection criteria, or quality standards outlined for the delivered component. The contract incorporates FAR Clause 52.222-90, implementing the Department of Defense Class Deviation 2026-00040, Revision 1, which prohibits contractors from engaging in or funding racially discriminatory diversity, equity, and inclusion practices. This clause requires the contractor to flow down its requirements to all subcontractors and mandates reporting obligations regarding any violations, lawsuits challenging the clause, or noncompliance by downstream entities. While the contracting office is identified, no Contracting Officer’s Representative or Contractor’s Technical Representative information is provided. No other special requirements such as security clearances, key personnel restrictions, or organizational conflict of interest provisions are identified in the available documentation. The contractor’s CAGE code is 3B1R2, and while their Unique Entity ID is not listed, no socioeconomic certifications or small business status are indicated. No evaluation factors, weights, or basis of award documentation are included, suggesting award was made under a non-competitive or streamlined process. Invoicing methods, inspection locations, and acceptance protocols remain unspecified. The contract appears to be a straightforward procurement of a single component under an existing vehicle, with compliance and administrative requirements forming the primary substantive obligations.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract encompasses the procurement of three axial fan impellers identified by part numbers 505551-1099, 505551-1502, and FF-18507 PC 2, with a national stock number of 4140014213617, under solicitation SPE8E7-26-T-3121. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of preservative methods, wrapping, and cushioning as defined. Marking must conform to MIL-STD-129 with no special marking codes applied. The items are to be delivered FOB origin with no quantity variance allowed and inspected and accepted at the destination. The delivery window is 153 days from the contract award, with an original required delivery date of February 27, 2027, and a needed ship date of December 7, 2026. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics follow DLA procedural notes C19 and C20. The unit of issue is each, with a total contract price of $3.00 per unit for a total value of $9.00. The contract is under the NAICS code 333413 and is administered by the Department of Defense through the San Diego office, with Kelly Mitchell as the primary point of contact.
SAN DIEGO

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333413
Awarded
DIBBS
FAN, CENTRIFUGALThe Defense Logistics Agency awarded contract SPE4A726P3682 to ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) on July 17, 2026, for the procurement of a single centrifugal fan identified by NSN 1660014722627, with a total contract value of $45,020.00. The solicitation, SPE4A7-26-T-3349, was competed under NAICS code 333413 for industrial machinery manufacturing, and the award was made without formal competition indicators or socioeconomic set-asides. The contract was issued as a modification (P00001) effective July 17, 2026, with an original modification date of December 9, 2025, under authority of FAR 43.103(b) and FAR 43.203(b). The place of performance and delivery location are not explicitly defined in the documentation, though the contractor’s address is listed as Miramar, Florida, and administrative oversight is handled by DCMA Southeast in Orlando, Florida. The contracting officer is Dean Allen, reachable via CARL.ALLEN@DLA.MIL, but no COR or COTR is identified. Payment and accounting details, including TAS, AAC, or ACRN codes, are not specified, and invoicing procedures are not stated. The contract incorporates the special requirement FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory diversity, equity, and inclusion practices in employment, subcontracting, and program participation. The contractor is required to flow down this clause to all subcontractors, report any violations by subcontractors or associated legal challenges, and comply with government requests for documentation to verify adherence. Noncompliance may result in contract termination or payment suspension. No other contract clauses, packaging requirements, inspection criteria, delivery schedules, or technical specifications beyond the NSN and total price are detailed. The lack of defined period of performance, FOB terms, or formal evaluation factors suggests this is a straightforward, low-value acquisition governed primarily by compliance with the DEI clause and the basic terms of delivery. The contractor’s size status, socioeconomic certifications,
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333413
Awarded
DIBBS
AIR CLEANER, INTAKEThe Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO, identified by CAGE code 4PNJ5, for the procurement of seven AIR CLEANER, INTAKE units with NSN 2940015522745 at a unit price of $49.09, resulting in a total contract value of $343.63. The award date was July 17, 2026, with delivery required by July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Origin terms, meaning risk and title transfer occur at the contractor’s facility. The contractor is required to ship items via traceable means only, excluding parcel post, and must标记 all packages and documentation with the Transport Control Number and Bar Code Print identifiers to ensure traceability within DoD logistics systems. The order was issued under a basic indefinite-delivery contract and is classified as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority handling for production and delivery. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering reporting obligations under FAR Part 19 and 15 CFR Part 700 for subcontracting and priority rating compliance. Invoicing must adhere to DFARS 252.232-7003, indicating use of the Wide Area Workflow system for electronic payment submissions, with payments processed by DEF FIN AND ACCOUNTING SVC, BSM, at a remittance address in Columbus, Ohio. The government retains responsibility for inspection and acceptance at the destination, with acceptance contingent on conformance to contract specifications. Payment and accounting data are linked to the AAC code 97AS and account BX: 97X4930 5CBX 001 2624 S33189. While no specific MIL-STD packaging standards or technical performance criteria are cited, adherence to DoD supply chain protocols is implied. The authorized government representative is Samuel Freidet, and the local administrative point of contact is Timothy Andersen of DLA Land and Maritime. The contract contains no listed FAR clauses, attachments, or evaluation factors, relying instead on the underlying basic contract for terms and conditions.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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