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ABSOCOLD CORPORATION

UEI: L6DDG6S8HX15

ABSOCOLD CORPORATION is a federal contractor, registered under UEI L6DDG6S8HX15. It has been awarded $39,611,936 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Unknown NAICS, and Household Refrigerator and Home Freezer Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

L6DDG6S8HX15

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1,926

All time

Active

1

Currently performing

Completed

1,925

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$31.1M78.4%General Services Administration$5.8M14.7%Department Of State$983.7K2.5%Department Of Veterans Affairs$601.7K1.5%Department Of Homeland Security$385.1K1%Department Of Justice$241.5K0.6%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$36.5M92.3%335222 - Household Refrigerator and Home Freezer Manufacturing$395.5K1%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$325.4K0.8%335228 - Other Major Household Appliance Manufacturing$201.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-T-0500

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

20-Inch Duplex Strainer and Components SupplyThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 23, requires the fabrication, assembly, and delivery of one 20-inch Duplex strainer along with compatible O-rings. The selected provider is responsible for the complete manufacturing process, including packaging and shipping to the destination in Minneapolis, Minnesota. To be eligible for the award, contractors must possess a Unique Entity Identifier and a CAGE code. The project is designated as a total Small Business Set Aside under NAICS code 333415. Interested parties must submit their responses by November 16, 2026, at 5:00 PM. This procurement is specifically intended for prime contractors supporting government industrial projects.

Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0106

Solicitation 36C26327Q0106 is a small business set-aside request for quotes to provide a 20-inch Duplex Strainer and associated O-ring gasket for the Minneapolis VA Health Care System. This procurement is conducted under FAR Part 12 for commercial products and is a brand name or equal requirement for the Keckley Basket Strainer. The contract is a Firm Fixed Price award with a period of performance from November 19, 2026, to March 22, 2027. This specific solicitation was issued to correct a previous error regarding the footprint of the strainer, and it requires the equipment to be new and unused. The technical requirements specify a modular style duplex strainer with a center-to-center footprint of 95 inches and overall dimensions not exceeding 130 inches in length, 50 inches in width, and 90 inches in height. Each section must not exceed 2,000 pounds to accommodate the facility's loading dock capabilities. The equipment must feature Class 150 pound bolt-on flanges and Class 125 pound lug style butterfly valves. Delivery is Free on Board (FOB) Destination to the Minneapolis VA Health Care System. Award will be based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in the System for Award Management (SAM) and the SBA Small Business Search, with a NAICS code of 333415. Proposals must be submitted in two volumes—Pricing and Technical—via email to the contracting office by 11:00 AM on November 16, 2026. The technical volume must include a narrative demonstrating the ability to complete the statement of work and disclose any intended use of subcontractors.

Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

Commercial Refrigeration Unit SupplyThis subcontract for Commercial Refrigeration Unit Supply involves the provision and installation of commercial cooling systems for mobile trailer projects managed by prime contractors for the City of Asheville. The scope of work includes the installation of compressors, cooling coils, and thermostats, utilizing commercial HVAC/R units and thermal sensors to ensure optimal thermal efficiency within the trailer envelope. The final deliverable is a fully operational refrigeration system integrated into the trailer. Qualified bidders must possess HVAC/R certification to perform the work. The solicitation was posted on November 9, 2026, with a response deadline of December 4, 2026. This opportunity falls under NAICS code 333415 and is associated with the state of North Carolina.

City of Asheville

POSTED

about 23 hours ago

DEADLINE

Friction Lining Manufacturing and SupplyThis subcontract, titled Friction Lining Manufacturing and Supply, involves the production and provision of specialized friction linings for prime contractors supporting DLA Weapons Support projects. The scope of work requires the manufacturer to source or produce friction linings identified by NSN 1680016242302, ensuring all items strictly adhere to RP001 DLA Packaging Requirements for Procurement. Logistics and delivery are managed through the First Destination Transportation program. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Jacksonville, Florida. Operating under NAICS code 335222, the opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Desiccant Container Dehumidifiers (NSN 4440-01-116-9581)This subcontract, issued by the Department of Defense in San Diego, requires the supply of 142 desiccant container dehumidifiers, specifically AGM Container Controls Inc part number TA495-5, for prime contractors working on DLA Troop Support Construction and Equipment projects. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. The contractor must ensure all units comply with MIL-STD-1916 or ASQ H1331 zero-based sampling plans and provide Safety Data Sheets in accordance with 29 CFR 1910.1200. Additionally, all deliverables must adhere to the Buy American Act and Berry Amendment standards. Performance will take place in San Diego, with a response deadline of November 19, 2026.

POSTED

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-27-T-0491

Solicitation SPE8E8-27-T-0491 is a federal procurement for 142 units of desiccant container dehumidifiers, identified by NSN 4440-01-116-9581. The contract is issued by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS 333415. Delivery is required within 52 days after order, with a need ship date of January 11, 2027, and a final delivery destination at DLA Distribution San Diego. The contract specifies FOB Destination and requires destination inspection and acceptance per FAR 52.246-1. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713

Solicitation # 2101713

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid filter elements. The selected supplier must provide NSN 4330012469074 in strict adherence to all associated technical specifications and ensure packaging complies with ASTM D3951 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 333415. Interested parties must provide their UEI and CAGE code, as well as specify whether they are operating as an original equipment manufacturer or a distributor. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0619

Solicitation SPE7L5-27-T-0619, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of three engine lubricating oil coolers, specifically Kubota Tractor Corp part number 16881-37010 (NSN 2930-01-500-8981). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE7M1-27-T-2264

Solicitation SPE7M1-27-T-2264, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 10 nonreactivating dehydrator units, identified as NSN 4440-01-268-4607 and part number RG8080R1 from Hydro-Aire Aerospace Corp. These units are designated as critical application items and must specifically feature blue balls. The delivery is required within 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of November 13, 2027. The place of performance and delivery is the DLA Distribution Depot in Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding simplified acquisitions, small business representations, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0489

Solicitation SPE8E8-27-T-0489 is a small business set-aside request for the procurement of one refrigeration compressor unit, identified by NSN 4130-01-518-3693. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) at FPO AA 34087, with an original required delivery date of November 3, 2026, and a delivery window of 20 days after order. The procurement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0018

This procurement, solicitation SPE2DH-27-Q-0018, is for the acquisition of portable, self-powered solid state refrigerator-freezers (NSN 4110-01-629-9593) designed for the safe transport of temperature-sensitive biological materials, including vaccines, medications, and blood products. The units must feature a 56-liter compartment volume and support two distinct modes: a cool mode set at 4 degrees C and a freeze mode set at -22 degrees C. Technical specifications require the system to accept power from multiple sources, including 100 to 250 VAC and 12-28 VDC, with a maximum gross weight of 180 lbs. The contract is a firm fixed price agreement with delivery required within 30 days after order (ADO) to various destinations, including the Naval Medical Readiness Logistics Command in Virginia and Ellsworth AFB in South Dakota. Compliance with stringent regulatory and technical standards is mandatory, including Item Unique Identification (IUID) per MIL-STD-130 and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring units are in sealed containers to prevent damage. As these are FDA-regulated Class II devices, the contractor must adhere to registration, listing, and labeling requirements. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE