AGGREKO, LLC
NEW IBERIA, LA, 70560
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TEMPORARY WATER COOLING TOWER RENTAL | — | $736,399 | Jul 23, 2026 | Jan 28, 2025 – Jul 28, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLER RENTALS | — | $591,340 | Jul 19, 2026 | Jul 19, 2026 – Jul 18, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 2 X 230 TON CHILLER RENTAL FOR 8 MONTHS | — | $576,116 | Jul 18, 2026 | Jul 9, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Army | EMERGENCY DC ARMORY TEMPORARY A/C RENTAL | — | $1,809,001 | Jun 12, 2026 | Jun 8, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS ACQUISITION REQUIRES AN INTEGRATED, IMMEDIATELY DEPLOYABLE TEMPORARY CLIMATE-CONTROL PACKAGE FOR THE DC ARMORY, APPROXIMATELY 300 TONS OF COOLING WITH ON-SITE POWER GENERATION. | — | $642,013 | Nov 21, 2025 | Aug 14, 2025 – Nov 19, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY TEMPORARY COOLING TOWER FOR THE MEMPHIS VA MEDICAL CENTER. | — | $279,707 | Jan 29, 2024 | Jul 17, 2023 – Oct 9, 2023 |
| Prime | Department of Defense Department of the Air Force | RENTAL OF GENERATOR AND CHILLER FOR COVID-19 VACCINATION RELIEF. | — | $721,996 | Nov 17, 2021 | Apr 15, 2021 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 146 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL
04/29/26_$4158_C/O-17
06/04/26_$2772_C/O-18
07/21/26_$1386_C/O-19 51P403087 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $8,316 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS
06/27/24_$17,695_C/O-00
12/09/24_$1416_C/O-03
06/24/25_$61,963_C/O-04
06/04/26_<$5385>_C/O-05 52P413424 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $75,689 | Jun 4, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P410804-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $607 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER DH & BLOWER RENTAL FINAL INVOICE P2003826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $169 | Feb 28, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P410859-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $2,819 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P410804-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $2,249 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403087-15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $4,158 | Dec 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P417764-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $114,708 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P417706-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $50,948 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER DH RENTALS THROUGH 1/9/2026 P2003826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,675 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT - SHIPLIFT 57P416092-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $51,927 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403087-14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $20,160 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P416092-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | -$267,282 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P416092-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $191,168 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P410804-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $4,649 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER DH & BLOWER RENTALS THROUGH P2003826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $16,429 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403087-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $32,312 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P408285-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $3,600 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P416092-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $335,715 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P416092-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $366,877 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P410804-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $4,304 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | AC UNIT & DUCT P2003826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $104,296 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P413669-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $70,349 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411587-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,248 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P403087-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $69,611 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Energy | G-BUILDING COOLING TOWER RENTAL ('25 - '26) 200708 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $110,478 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P408285-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $2,600 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P408285-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $6,149 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT MRG P2003826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $53,654 | Jun 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P413669-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $40,393 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 51P408544-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $18,745 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE 2 OR MORE COMMERCIAL SC324201 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $43,990 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P415149-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124) View parent award on USAspending | — | $114,035 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE FOR FINAL P2003826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $6,649 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | RETURN CHARGE 4105255262 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: AEGIS DEVELOPMENT AND TEST SITES OPERATION AND MAINTENANCE View parent award on USAspending | — | $197 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | HVAC 50TON RENTAL 4106390471 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $16,420 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Energy | G-BUILDING COOLING TOWER RENTAL 155884 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $48,316 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | RENTAL - 20 TON AC EQUIPMENT 4105255262 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: AEGIS DEVELOPMENT AND TEST SITES OPERATION AND MAINTAINENCE View parent award on USAspending | — | $11,438 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | HVAC 50TON RENTAL 4106390471 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $52,765 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049686 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236210 Parent award description: J PLANT RENOVATION View parent award on USAspending | — | $47,441,749 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | (2) ROUNDTRIP FREIGHT 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $150 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FREIGHT 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,388 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (1) ROUNTRIP FREIGHT 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $75 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (2) ENVIRONMENTAL FEE - ONE TIME CHARGE 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $400 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (1) ENVIRONMENTAL FEE - ONE TIME CHARGE 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $200 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (4) DEHUM UNITS 7/24/23 - 11/7/23 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $18,343 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (5) SBDH-200 DEHUM 1/10/22-11/13/22 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $66,000 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (2) SBDH-200 DEHUM 1/11/21-5/2/21 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $9,600 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (4) SBDH-200 DEHUM 1/9/23-7/23/23 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $33,600 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | (2) SBDH-200 DEHUM 1/11/21-8/22/21 4500648943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $19,200 | Mar 11, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.