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4 SEASONS HEATING & COOLING, LLC

UEI: HNZNSK6F5Q63

4 SEASONS HEATING & COOLING, LLC is a federal contractor, registered under UEI HNZNSK6F5Q63. It has been awarded $54,954 across 4 federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing and Plumbing, Heating, and Air-Conditioning Contractors. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HNZNSK6F5Q63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$27.6K50.2%
Department Of Agriculture$27.4K49.8%
Awards by NAICS
333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$27.6K50.2%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$27.4K49.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4 SEASONS HEATING & COOLING, LLC's top NAICS codes and agencies

NAICS: 333414
New
DIBBS
GRILLE, METAL
Solicitation # SPE4A5-26-T-319C
The contract pertains to the procurement of a metal grille identified by part number 439W3234-11D and NSN 1660017143102, with a quantity of two units to be delivered within 347 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item is classified as a critical application item for The Boeing Company. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 and ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. Configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific marking and airworthiness requirements are mandatory, and the item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. The contractor is required to retain supply chain documentation and adhere to FAA bare item marking rules, though unit identification is not required. Packaging must meet RP001 and RP003 standards, and palletization must follow DLA guidelines. The item is non-unique and not subject to DoD unique item identification. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the original required delivery date is July 24, 2027. Price per unit is set at $2.00, totaling $4.00 with no variance allowed in quantity.
ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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NAICS: 333414
New
DIBBS
HEATING BLANKET, ELE
Solicitation # SPE8E8-26-T-4935
The contract pertains to the procurement of one heating blanket, electric, identified by NSN 4520-01-706-8039 and part number TW 025 000, under solicitation SPE8E8-26-T-4935, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms, and inspection and acceptance occurring at the destination point. The quantity is fixed at one unit with zero variance allowed. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA packaging requirements. The blanket must be shipped via traceable freight to the designated military facility at Camp Pendleton, California, and parcel post is explicitly prohibited. The delivery address is identified with a military freight code, and the required delivery date is July 14, 2026. The contract is governed by federal acquisition regulations and incorporates specific technical and quality standards identified by R and I numbers from the DLA Master List, ensuring compliance with defense-specific performance and security criteria. Additionally, covered defense information requirements may apply, and the item is to be marked with the appropriate government usage codes.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 333414
New
DIBBS
FILTER, AIR SYSTEM
Solicitation # SPE7M1-26-T-245S
The contract is for the procurement of two air system filters with NSN 4330-01-199-1144, under solicitation SPE7M1-26-T-245S, with a delivery requirement of 158 days ADO. This is a restricted source item requiring government engineering source approval, and configuration control must be maintained in accordance with MIL-STD-973 as it is a Navy field level reparable item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contractor must overpack one manufacturer’s commercial manual detailing operation, service, maintenance, and repair instructions for each unit. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Any proposed configuration changes, deviations, or waivers must be submitted via an Engineering Change Proposal or Request for Variance, and government identification must be removed from non-accepted supplies in accordance with specified clauses. The place of performance is New Cumberland, PA, with Michael Reese of the Department of Defense’s Maritime Supply Chain as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 333414
New
DIBBS
PARTS KIT, AIR FLOW
Solicitation # SPE7M4-26-T-297Z
The contract pertains to the procurement of a Parts Kit, Air Flow with NSN 1660017262316, under solicitation SPE7M4-26-T-297Z, issued as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 333414. A single CLIN is specified for 49 units at $49.00 each, resulting in a total contract value of $2,401.00, with delivery required 290 days after order placement by May 31, 2027, FOB Origin. The item must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, specifically Appendix D for kits, and palletization must conform to DLA’s RP001 requirements. Marking and labeling must comply with MIL-STD-129, including barcoding and special marking codes where applicable, with all hazardous materials properly labeled according to OSHA’s Hazard Communication Standard and DFARS requirements, including submission of Safety Data Sheets before award. The contractor is subject to numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, prohibition of certain foreign telecommunications equipment, whistleblower rights, and restrictions on compensation of former DoD officials. The contracting officer will determine the final contract type using FAR 52.216-1 Alternate I, and payment will be processed via Wide Area WorkFlow using the Invoice 2in1 form. No options, additional line items, or modifications are present in the solicitation. All proposals must be submitted electronically via DIBBS by the deadline of August 13, 2026, and offerors must hold a valid UEI and certify their small business status, with possible socioeconomic representations including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, though no specific certifications are provided in the solicitation. The contract also mandates compliance with U.S.-flag vessel requirements for ocean transport and includes prohibitions against the use of hexavalent chromium and storage
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 238220
New
SLED
FIS-Access Controlled WorkThis contract pertains to mechanical, electrical, or piping work within the Federal Inspection Station, requiring strict compliance with Customs and Border Protection vetting procedures and secure access protocols. All work must be performed by personnel who have undergone and passed the necessary CBP background clearances and access authorizations, ensuring that all activities are conducted within highly controlled and sensitive federal environments. The work is classified as a subcontract under NAICS code 238220, indicating specialized trade contracting, and is governed by the stringent security and operational standards unique to federal inspection facilities. The solicitation is open for responses until September 1, 2026, and is managed by the Planning, Engineering and Construction agency under the Florida office. The exact location of performance is not specified, but all work must occur within the confines of the Federal Inspection Station, which implies potential constraints on scheduling, site access, and coordination with federal personnel. Contractors must be prepared to meet rigorous security and compliance requirements without exception, and only qualified firms with proven experience in federally secured environments should pursue this opportunity. No set-aside status has been designated, and the contract does not specify point of contact details or physical address, suggesting all communication and submissions will be handled through the designated online procurement portal.
Planning, Engineering and Construction

POSTED

about 13 hours ago

DEADLINE

in 30 days
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NAICS: 238220
New
Federal
Plumbing Repairs, Phoenix Rearing Facility
Solicitation # 12639526Q0197
The Phoenix Rearing Facility Plumbing Repairs solicitation, identified by number 12639526Q0197, is a fixed-price construction contract issued by the U.S. Department of Agriculture through its Minneapolis office, with performance located at the 69,000-square-foot facility in Phoenix, Arizona. The facility supports the Sterile Insect Technique program aimed at controlling navel orange worm populations impacting U.S. agriculture. This procurement requires comprehensive plumbing system repairs and upgrades to address chronic issues including backed-up sinks and urinals in both men’s restrooms, recurring clogs in maintenance and utility drains, and persistent odors in the QC clean lab area. The work scope includes removal and replacement of waste piping and vents with associated concrete repairs, remodeling the south restroom and showers to meet ABA compliance standards, performing minor fixture replacements and finish patching in the north restroom, and engaging a government-approved third-party inspection agency to verify all systems. The contract is set aside entirely for small businesses with a NAICS code of 238220 and a size standard of $19 million, with the offeror required to submit a lump-sum price that reflects a realistic understanding of the work and consistent technical approach. The contract imposes strict compliance with federal regulations including the Buy American Act, Construction Wage Rate Requirements under the Davis-Bacon Act, and sustainable product standards, with all materials required to be delivered in unopened manufacturer packaging with intact labels conforming to NFPA 70, ANSI A137.1, and ASME A13.1. Performance must commence within 10 days of receiving the Notice to Proceed and is governed by an 180-day period of performance. The contractor is mandated to provide performance and payment bonds, submit a site-specific safety plan, designate key personnel including a superintendent, quality control officer, and safety officer, and maintain detailed quality records including hydrostatic and welding inspections. Progress payments are available monthly and must be supported by itemized requests, subcontractor payment listings, lien waivers, and certified documentation, with payments processed within 14 days of a proper submission. Award will go to the responsible small business offering the highest technical rating with a fair and reasonable price, with no trade-offs permitted between cost and technical merit. All work must align with the 2010 ADA Standards for Accessible Design, and the contractor must certify compliance with federal anti-discrimination laws and environmental requirements, while also adhering to whistleblower protections and prohibitions against
Mrpbs Minneapolis Mn

POSTED

about 13 hours ago

DEADLINE

in 8 days
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