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ACE REFRIGERATION CO OF SIOUX CITY, INC

UEI: WJD2GMDPZ4X4CAGE: 3GV76

ACE REFRIGERATION CO OF SIOUX CITY, INC is a federal contractor, registered under UEI WJD2GMDPZ4X4 and CAGE code 3GV76. It has been awarded $66,947 in federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

WJD2GMDPZ4X4

CAGE Code

3GV76

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

AI Capability Profile

ACE REFRIGERATION CO OF SIOUX CITY, INC is a specialized contractor focused on commercial and industrial refrigeration systems, including installation, maintenance, and repair of complex cooling infrastructure. Their core capabilities center on HVAC-R engineering, refrigerant management, and climate...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Justice$59.6K89%Department Of Defense$4.6K6.9%Department Of Health And Human Services$2.7K4.1%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$60.4K90.2%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$3.8K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

150-27 HVAC Supplies for Maintenance Services

Solicitation # 150-27

Fulton County Schools is soliciting bids under solicitation number 150-27 for the provision of all goods and services necessary for HVAC supplies for maintenance services within the state of Georgia. This Invitation for Bid seeks a contractor capable of furnishing comprehensive HVAC maintenance supplies to support the school system's infrastructure. The procurement process is managed by the Contracting Department, with Angela R. Young serving as the Executive Director of Contracting. The contract will be awarded to the bidder who provides the lowest price while remaining responsive to the solicitation requirements and being deemed a responsible contractor. Interested parties must submit their bids digitally by 2:30 p.m. EST on December 10, 2026. All inquiries regarding the bidding process must be submitted through the Euna Procurement Bonfire portal no later than 4:00 p.m. EST on November 19, 2026.

Fulton County School System

POSTED

DEADLINE

IFB 27-08 Heat Pump and HVAC Training Equipment and Supplies, Amatrol Proprietary

Solicitation # BD-27-1373-1373C-1373L-135253

Cape Cod Community College is soliciting bids for the furnishing, delivery, installation, and instructor training of proprietary Amatrol Heat Pump and HVAC training equipment and supplies. The scope includes several specific Amatrol systems, such as Basic Refrigeration, Digital Gauge Manifold, Refrigerant Recovery and Charging, Residential Heat Pump Troubleshooting, Residential Mini-Split Heat Pump, Combined Refrigeration Installation, HVAC Controls, and Portable AC/DC Electrical learning systems. All equipment must include integrated student and instructor curricula, and the HVAC Controls system must feature specific safety components including sheathed leads, lockout/tagout, and component guards. The contract will be awarded to the responsive and responsible bidder offering the lowest total price for all requested products. To be considered responsive, bidders must provide pricing for every line item and submit all required forms, including the Bidder Information Form, Tax Compliance Certificate, Certificate of Non-Collusion, Debarment and Suspension Certification, and the Price Proposal Form. Bids must be sealed and delivered to the West Barnstable campus by November 24, 2026, at 4pm EST; electronic submissions via fax or email are not permitted. All deliverables must be delivered FOB Destination to the college's West Barnstable campus on or before April 16, 2027. Due to the lack of a loading dock, the delivery carrier is required to use a commercial truck with a motorized lift-gate. Invoices must be sent to the Accounts Payable Department with itemized lists of reimbursement charges. The contract is subject to Commonwealth Terms and Conditions, which supersede vendor terms, and may be canceled at any time based on funding availability or performance.

Cape Cod Community College

POSTED

DEADLINE

Warehouse Inventory

Solicitation # 27861

The Chickasaw Nation has issued solicitation number 27861 for warehouse inventory consisting of various HVAC components. The required equipment includes one 3 ton Omni heat pump, three 3 1/2 ton and three 3 ton Omni condensers with 16 seer ratings, and four 1 1/2 ton Omni condensers with 16 seer ratings. Additionally, the order specifies four 75,000 BTU furnaces for 3 ton units, two 50,000 BTU furnaces for 1 1/2 ton units, and a variety of cased coils ranging from 1 1/2 to 4 tons. This solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026. The procurement is being managed by the Chickasaw Nation, a tribal organization based in Oklahoma. Interested parties may coordinate through the designated point of contact, Caitlen Wilkins, or access further details via the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

Кондиціонери побутові

Solicitation # UA-2026-11-09-013449-a

The Government of Ukraine, specifically the Northern Office of the State Audit Service, is soliciting bids for the procurement of domestic air conditioners. The solicitation, identified by number UA-2026-11-09-013449-a, was posted on November 9, 2026, with a response deadline set for November 12, 2026. The performance of the contract will take place in Chernihiv, Chernihiv region. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Maryna Loza for further information regarding this procurement process.

Північний офіс Держаудитслужби

POSTED

DEADLINE

Genuine Ford Motor Parts SupplierThe City of Springfield in Massachusetts is seeking a subcontracted supplier to provide genuine, authorized Ford original equipment manufacturer motor vehicle parts. These parts will support prime contractors working on fleet projects for the Department of Public Works. The selected vendor is responsible for the sourcing, warehousing, and delivery of these authorized components to ensure the maintenance and repair of city vehicles. To be eligible for this contract, the supplier must be a certified Authorized Ford parts provider. Interested parties must submit their responses by December 1, 2026. The performance of this contract will take place within Springfield, Massachusetts, under NAICS code 423730.

City of Springfield

POSTED

DEADLINE

HVAC and Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.

DGS: CAPSD - Procurement

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

Кондиціонери (код 39710000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-014881-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of 16 air conditioners under solicitation number UA-2026-11-06-014881-a. All tender proposals and supporting documentation must be submitted in the Ukrainian language. The deadline for responses is November 23, 2026, at 10:00 AM. The selected supplier will be required to deliver the goods to the National Bureau located at 3 Denysa Monastyrskoho Street, Kyiv, 03035. The final deadline for the delivery of the equipment is December 21, 2026. Primary contact for this procurement is Inna Ivanivna Shpenik.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

POSTED

DEADLINE

CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0073

Solicitation SPE3SE-27-Q-0073 is a Firm Fixed Price procurement issued by DLA Troop Support, Subsistence FSE Supply Chain for 174 boxes of ice storage chests, NSN 4110-01-485-3662. Each box contains two units, totaling 348 individual chests. Delivery is required within 30 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and prohibits the use of alternate parts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements under RP001. While general marking is required, DoD bar code markings under AIM BC1 are specifically waived. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American program and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 3 hours

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-Q-0103

Solicitation SPE8E9-27-Q-0103 is a small business set-aside request for the procurement of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The contract specifies a delivery timeline of 272 days after order (ADO) with the inspection and acceptance points located at the destination. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012 and maintaining supply chain traceability documentation. Offerors must be registered in the System for Award Management (SAM) and certify that their representations are current within the last 12 months.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Scotsman Ice machines- Lighthorse PD

Solicitation # 27858

The Chickasaw Nation is soliciting quotes on behalf of the Lighthorse Police Department for the procurement of three Scotsman SCN60PA-1SS 60lb ice machines. This solicitation, identified by number 27858, requires vendors to provide pricing based on the specific technical requirements outlined in the provided specification sheet. The response deadline for this opportunity is November 11, 2026, at 8:00 PM. Interested parties may coordinate through the designated point of contact, Alissa Massey, or access further details via the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 6 hours

Scrap Metal RecoveryThis subcontract agreement covers scrap metal recovery services for prime contractors working on facility projects at the State University of New York Morrisville. The scope of work involves the sorting, shearing, and hauling of aluminum, copper piping, and structural steel from demolition sites. To execute these tasks, the contractor must utilize specialized equipment including magnets, metal shears, and flatbed trailers, and must maintain all necessary scrap metal dealer licenses. The selected provider is responsible for the delivery of all removed scrap metal and the provision of associated salvage credits. This opportunity is categorized under NAICS code 423740, with a response deadline set for December 16, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

T_GIS_04_FY26G_Sourcing Event

Solicitation # Doc2465527616

A*STAR Research Entities is seeking sources for the supply and delivery of ice makers to be installed at the new Geneo facility located in Singapore. This sourcing event, identified as T_GIS_04_FY26G, is currently open for responses to identify capable providers for the required equipment. Interested parties must submit their responses by the deadline of November 19, 2026, at 15:59. The primary point of contact for this procurement process is [email hidden], and further details can be accessed through the official Ariba procurement portal.

A*STAR Research Entities

POSTED

DEADLINE

Miscellaneous Scrap Metal RemovalThis subcontract involves the removal and hauling of approximately 12 gross tons of miscellaneous scrap metal for prime contractors working on Amtrak scrap sales projects. The selected provider is responsible for the collection, loading, and transportation of the materials from the designated site to a scrap processor utilizing appropriate equipment such as roll-off trucks, cranes, or loaders. To ensure operational safety and compliance, the contractor must adhere to all Amtrak Contractor Training requirements. The primary objective of the agreement is the successful delivery and completed transport of all specified scrap metal under NAICS code 423740.

POSTED

DEADLINE

PACKAGED TERMINAL AIR CONDITIONERS DUE: 2PM OPENS: 3PM

Solicitation # 50011-ULLAF27009

The University of Louisiana at Lafayette is soliciting bids for the furnishing and delivery of up to 30 Packaged Terminal Air Conditioner (PTAC) through-the-wall cooling units. The basis of design is the First Co. ECO-Series Cool-Pak ECE18205A00A000F or an equivalent model that meets mandatory specifications, including a minimum 18,000 BTUH nominal cooling class, 208/240 V single phase electrical requirements, and compatibility with a 44 inch by 21-5/8 inch standard sleeve rough-in. All products must be new, of the current manufacturer model, and of the best quality, as remanufactured or used products will not be accepted. The contract will be awarded to the lowest responsible and responsive bidder, with a total initial performance period not to exceed twelve months. Bids must be submitted electronically by November 19, 2026, at 2:00 PM CST, and must include a signed bid form with net pricing on an F.O.B. UL Lafayette Destination basis. Required documentation includes manufacturer specifications, a certificate of insurance, and a standard warranty typically consisting of one year for parts and labor and two to six years for the sealed system and compressor. The successful vendor must maintain commercial general liability insurance with a minimum of $1,000,000 per occurrence and comply with Louisiana Workers’ Compensation Law. Payment terms are Net 60 days after delivery and acceptance, and the university is exempt from all Louisiana state and local sales and use taxes.

University of Louisiana at Lafayette

POSTED

DEADLINE