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3075109 CANADA INC

UEI: XNFRK8NWL8J3CAGE: L09L0

3075109 CANADA INC is a federal contractor, registered under UEI XNFRK8NWL8J3 and CAGE code L09L0. It has been awarded $1,943,431 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction, Power Boiler and Heat Exchanger Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.thermofin.net/

Address123 Main St, City, ST 12345

Registration

UEI Code

XNFRK8NWL8J3

CAGE Code

L09L0

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332410Power Boiler and Heat Exchanger Manufacturing(Primary)

333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

3075109 CANADA INC specializes in the manufacturing and maintenance of thermal management systems, with a primary focus on heat exchangers and air coolers. Their technical expertise includes the production of replacement gasket kits, zinc anode and plug rings, and the fabrication of specialized cool...

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$1.5M76.9%Department Of Defense$448.9K23.1%

Awards by NAICS

237990 - Other Heavy and Civil Engineering Construction$1.5M76.9%332410 - Power Boiler and Heat Exchanger Manufacturing$244.4K12.6%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$163.2K8.4%111110 - Soybean Farming$41.3K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3075109 CANADA INC's top NAICS codes and agencies

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority has issued an advance notice for the Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to other heavy and civil engineering construction. The notice was posted on October 29, 2026, and interested parties have until September 30, 2027, to submit their responses. Further details and bidding information can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

ALTA, RIVERVIEW, AND KINGS CANYON HIGH WELL DRILLING PHASE

Solicitation # alta-riverview-kings-canyon-high-well-drilling-phase

The Alta, Riverview, and Kings Canyon High Well Drilling Phase is a solicitation issued for project number 1000316-001C on behalf of the Kings Canyon Unified School District. The scope of work involves well drilling operations located across Reedley, Parlier, Dinuba, and Fresno, California. This project is categorized under NAICS code 237990 and is managed through Anthony J. Prieto Water Well Drilling, Inc. The opportunity is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 10, 2026. Interested parties may coordinate with the primary point of contact, Jennah Castagna, for further details regarding the submission process.

Anthony J. Prieto Water Well Drilling, Inc.

POSTED

about 3 hours ago

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-0

The Recharge Master Plan Update Basin Improvements Project involves the construction of two drop inlet diversion structures across the 25-foot-wide concrete San Antonio Creek Channel in Montclair, California. The scope of work includes excavating 8 to 10 feet below the channel floor, installing steel debris grates, and fitting wall-mounted steel gates on the east sides of the structures. Additionally, the project requires the installation of 4-foot-diameter discharge pipelines leading to Montclair Basins 2 and 3, which will be covered by 3 feet of soil and terminate in concrete outlet structures designed for flow dissipation. The project also encompasses the delivery of complete electrical, instrumentation, and SCADA integration to manage gate actuation, with programming limited to Technical Systems, Inc. or E Technologies Group. This solicitation, issued by Granite Construction Company, is categorized under NAICS code 237990 and is designated as a Disadvantaged Business Enterprise set-aside. Interested parties must submit responses by November 5, 2026.

Granite Construction Company

POSTED

about 3 hours ago

DEADLINE

ARWA Carrizo System Expansion: Well Drilling

Solicitation # arwa-carrizo-system-expansion-well-drilling

The Alliance Regional Water Authority is seeking bids for the Carrizo System Expansion project focusing on well drilling services located in Rosanky, Texas. This solicitation, identified as ARWA IFB Number 2026-001, is managed by Hydro Resources - Mid Continent, Inc. and falls under NAICS code 237990. The opportunity is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this project is handled by Amy Majors.

Hydro Resources - Mid Continent, Inc.

POSTED

about 3 hours ago

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin

Empire Equipment Service, Inc. is soliciting quotes for the Construction of The Recharge Master Plan Update Basin Improvements Project, specifically focusing on the Montclair Basins 2 and 3 Diversion Improvements at the San Antonio Creek Channel in Montclair, California. This project is being conducted for the Inland Empire Utilities Agency and falls under NAICS code 237990. The opportunity is specifically seeking certified DBE and DVBE subcontractors and suppliers, with set-asides available for various small business categories including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties must submit their responses by November 5, 2026. Primary inquiries should be directed to Gio Marquez via the provided estimating email or phone contact.

Empire Equipment Service, Inc.

POSTED

about 3 hours ago

DEADLINE

Site Compliance and Improvements - Patton Landing

Solicitation # site-compliance-improvements-patton-landing

The State of California Department of General Services is seeking bids for the Site Compliance and Improvements project at Patton Landing, located in Carnelian Bay, Placer County, California. Identified by Project Number 13891 and Event ID 0000040533, this solicitation focuses on site compliance and infrastructure enhancements under NAICS code 237990. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 10, 2026. Primary coordination for this project is managed through Nayvi Waite at Resource Development Company LLC.

Resource Development Company LLC

POSTED

about 3 hours ago

DEADLINE

Structural Repair at NCMT Berths 24-3 and 24-4, CA

Solicitation # structural-repair-ncmt-berths-24-3-24-4-ca

This solicitation, issued by Griffith Company, concerns structural repair work at NCMT Berths 24-3 and 24-4 located in California. The scope of work involves the demolition and removal of existing concrete decks, pile caps, and appurtenances, followed by the construction of a new reinforced concrete deck. Additionally, the project requires the repair of existing piles, the installation of pile jackets, and the replacement of various waterfront elements, including bull rails, wale systems, fenders, and mooring hardware such as bollards. The opportunity is designated as a Small Business set-aside under NAICS code 237990. Interested parties must submit their responses by the deadline of November 4, 2026. For further inquiries, the primary point of contact is Savana Powell.

Griffith Company

POSTED

about 3 hours ago

DEADLINE

Storm Drainage and Utility Installation

City of Woodstock

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Aluminum Vent Heads for Regulating Station ManholesThis subcontract involves the supply of cast aluminum vent heads for prime contractors working on Philadelphia Gas Works gas distribution projects. The selected provider is responsible for manufacturing or sourcing vent heads that strictly conform to PGW technical drawings and specifications, specifically Part Number 10-66-4402. While adherence to these specifications is required, the contractor may provide technical literature to propose equal or better alternates for approval. The scope of work includes the delivery of new cast aluminum vent heads to designated PGW locations. This procurement falls under NAICS code 332410 and is managed by Philadelphia Gas Works in Pennsylvania. Interested parties must adhere to the established timeline, with a response deadline set for November 6, 2026.

Philadelphia Gas Works

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Dial Indicating Pressure Gages

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Nickel-Copper Alloy Metal Sheets (QQ-N-281D)This subcontract is a Women-Owned Small Business set-aside for the supply of seven certified Nickel-Copper alloy metal sheets to support DLA Troop Support contracts. The material must be Class A, Form 4 in a cold rolled annealed condition, strictly adhering to QQ-N-281D(2) specifications. Each sheet requires precision cutting to a thickness of 0.187 inches and dimensions of 42 by 120 inches. The contractor is responsible for ensuring all items feature waterproof identification marking and packaging that complies with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the materials is to be made to DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

POSTED

about 5 hours ago

DEADLINE

Supply of Non-Reactivating Dehydrator UnitsThis subcontract involves the manufacture or procurement of 108 non-reactivating dehydrator units, specifically NSN 4440-01-649-4315, to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The Department of Defense, through the Jacksonville Building agency, requires all units to be produced in strict accordance with the DLA Technical and Quality Master List of Requirements and must adhere to MIL-STD 129 standards for all marking and labeling. The selected provider is responsible for the delivery of the complete order of 108 units to a designated DLA location in Jacksonville, Florida. This procurement falls under NAICS code 333415, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 5 hours ago

DEADLINE

Manufacture of Critical Application Pipe PlugsThis subcontract involves the manufacture of 3,276 critical application pipe plugs for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The project requires the production of Part Piece Number AS4863SIZE04(MOD), utilizing forging hammers, presses, and precision machining tools to ensure all components meet strict military specifications and quality control standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332410. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The manufacturer will serve as a supplier for prime contractors responsible for the final delivery of these critical items to the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-01-374-7944)This subcontract involves the procurement and delivery of four industrial fluid coolers, specifically NSN 4420-01-374-7944 (Part Number A71-D2379), for the Department of Defense in San Diego. The project is designated as a Total Small Business Set-Aside under NAICS code 333415. To be eligible, contractors must possess a valid CAGE code and UEI, and all deliverables must strictly adhere to RP001 DLA Packaging Requirements, the Berry Amendment, and the Buy American Act. The selected provider is responsible for delivering the four completed units along with the necessary receiving reports and invoices. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

POSTED

about 5 hours ago

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E8-27-T-0440

Solicitation SPE8E8-27-T-0440 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 108 non-reactivating dehydrator units (NSN 4440-01-649-4315). The items must be manufactured and tested according to specific limited rights data and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 113 days after award, with a need ship date of October 27, 2026, and an original required delivery date of June 7, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

JACKSONVILLE BLDG

POSTED

about 5 hours ago

DEADLINE

SEAL, FAN, SHROUD

Solicitation # SPE7L5-27-T-0436

Solicitation SPE7L5-27-T-0436 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines for the procurement of 121 units of fan shroud seals, identified by NSN 2930-01-102-3491. The contract is established under the First Destination Transportation program with a delivery requirement of 236 days after award, targeting a need ship date of July 4, 2027. Performance is based on FOB Origin, with the final delivery destination located in Texarkana, Texas. The procurement includes stringent quality and compliance requirements, including mandatory adherence to ISO 9001:2015 standards and the provision of a Certificate of Quality Compliance for all delivered supplies. Inspection and acceptance are conducted at the point of origin. Technical data for this item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preference is provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0442

Solicitation SPE8E8-27-T-0442 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of four industrial fluid coolers, specifically RIX Industries part number A71-D2379 (NSN 4420-01-374-7944). Designated as a critical application item, the procurement is a total small business set-aside under NAICS code 332410. The required delivery date is May 1, 2027, with a need ship date of March 28, 2027. Delivery is specified as FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award is subject to various FAR and DFARS clauses, including those governing cybersecurity (NIST SP 800-171), the Buy American Act, and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0444

Solicitation SPE8E8-27-T-0444 is a request for quotations for the procurement of 21 electric water heaters, identified by NSN 4410-01-410-7983, for the Department of Defense via DLA Distribution San Joaquin. The contract is a HUBZone set-aside under NAICS code 332410, with delivery required within 138 days after receipt of order to the destination in Tracy, California. The shipment is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE