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CHIRON SERVICES LLC

UEI: CUB7ESXX79L5CAGE: 6B8P1

CHIRON SERVICES LLC is a federal contractor, registered under UEI CUB7ESXX79L5 and CAGE code 6B8P1. It has been awarded $834,739 in federal contracts. Primary work spans Couriers and Express Delivery Services, Appliance Repair and Maintenance, and Consumer Electronics and Appliances Rental. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

CUB7ESXX79L5

CAGE Code

6B8P1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

492110Couriers and Express Delivery Services

492210Local Messengers and Local Delivery

532210Consumer Electronics and Appliances Rental(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

811412Appliance Repair and Maintenance

+1 more

Federal Contracting Overview

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

AI Capability Profile

Chiron Services LLC specializes in the repair, maintenance, and preventive servicing of commercial-grade appliances and industrial laundry equipment for federal installations. Their core capabilities center on field-based technical support for washer, dryer, and related appliance systems, delivering...

Key Performance Metrics

Awards Count

13

All time

Active

1

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$803.6K96.3%Department Of Homeland Security$31.2K3.7%

Awards by NAICS

492110 - Couriers and Express Delivery Services$398.4K47.7%811412 - Appliance Repair and Maintenance$321.5K38.5%532210 - Consumer Electronics and Appliances Rental$54.4K6.5%333310 - Commercial and Service Industry Machinery Manufacturing$31.2K3.7%335220 - Major Household Appliance Manufacturing$29.3K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CHIRON SERVICES LLC's top NAICS codes and agencies

MJCC-Industrial Washer and Dryer Lease Service

Solicitation # mjcc-industrial-washer-dryer-lease-service

The Montgomery Job Corps Center, managed by Education and Training Resources, is soliciting bids for the lease of 16 new commercial energy-efficient washers and 32 electric dryers at its facility in Montgomery, Alabama. Vendors must provide pricing for both 24-month and 36-month lease terms. The scope of work requires the vendor to deliver, uncrate, and install the equipment in proper locations within 15 days of agreement execution, as failure to meet this timeline may result in termination. Additionally, the lease must include comprehensive maintenance and repair services with a guaranteed response time of 24 to 48 hours. This is a subcontracting opportunity set aside for various small business categories, including SBA certified, woman-owned, HubZone, and veteran-owned businesses. To be considered, offerors must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Alabama licensing, and certificates of liability insurance. Winning bidders are required to maintain an active registration in the System for Award Management with a Unique Entity ID. The evaluation process is not based solely on the lowest price, and ETR serves as the sole judge for the award. Bids must be submitted by October 25, 2026, and must comply with applicable FAR clauses regarding minimum wages and the Service Contract Act.

Montgomery Job Corps Center

POSTED

about 15 hours ago

DEADLINE

MI 2026-24 Washer and Dryer Rental Service

Solicitation # MI 2026-24

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-24 to provide commercial washer and dryer rental services for the Miami Job Corps Center in Florida. The contract requires the rental of 10 full-size electric, coinless commercial-grade washer and dryer sets, with a strong preference for the Speed Queen brand. The period of performance is scheduled from November 1, 2026, to October 31, 2027. A critical performance requirement is the ability to complete repairs or equipment replacements within a 24 to 48 hour turnaround time. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and provide all necessary business and employee licenses for the State of Florida. Required submission documents include a bid on company letterhead valid for 90 days, a W9, a Vendor Questionnaire, Authority to Commit, and a Certificate of Liability Insurance showing at least 1 million dollars per occurrence. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost, with payment terms set at NET 30 days. Bids must be submitted to the Purchasing Department by October 30, 2026.

Miami Job Corps Center

POSTED

about 15 hours ago

DEADLINE

Hot-Shot Automotive CourierThe Hot-Shot Automotive Courier subcontract involves the rapid transport of automotive parts for prime contractors supporting Baltimore County Vehicle Operations Maintenance projects. The selected provider is responsible for executing pickups and inside deliveries to four designated sites, adhering to a strict one-hour delivery window between the hours of 7:00 a.m. and 9:00 p.m. All delivered parts must be accompanied by priced packing slips. To qualify for this engagement, the contractor must utilize GPS and routing software and maintain automobile liability insurance in the amount of 1,000,000 dollars. This opportunity falls under NAICS code 492110, with a response deadline set for November 17, 2026.

Vehicle Operations Maintenance

POSTED

about 16 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

35--WASHER-DRYER,HOUSEHOLD

Solicitation # SPE8ED27Q0052

DLA Troop Support

POSTED

about 19 hours ago

DEADLINE

S22759 Series Wire SupplyThis subcontract involves the supply of high-reliability S22759 series wire for prime contractors supporting processor repair projects for the Department of the Navy's Navsup Weapon Systems Support. The provided wire must meet specific technical requirements to serve as a substitute for MIL-W-81381 wire and must be delivered as certified material to the repair facility located in Philadelphia. The procurement falls under NAICS code 335220 and was posted on October 20, 2026, with a response deadline of November 19, 2026. All deliverables are intended for use in critical weapon systems support operations within the Philadelphia area.

Navsup Weapon Systems Support

POSTED

DEADLINE

Gear Axle Component SupplierThis subcontract through the Department of Defense Land Supply Chain requires a supplier to procure or manufacture Gear Axle components, specifically NSN 3040013283489, for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all components meet strict technical specifications and adhere to RP001 packaging and RQ011 marking requirements. Performance will take place in FPO 09520 under NAICS code 3333110. To be eligible, contractors must maintain an active CAGE code and demonstrate cybersecurity compliance with NIST SP 800-171 as verified via the Supplier Performance Risk System. The primary deliverable is the physical Gear Axle, packaged and marked according to DLA standards. Interested parties must respond by October 22, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Raw Materials for Connector AdaptersThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, involves the supply of raw metals, plastics, or electronic sub-components for connector adapters. The provider is responsible for sourcing materials that strictly adhere to Basic Drawing NR 19200 12347631 and TDP Rev A Gen 2 specifications, with final delivery of certified materials to the manufacturer. To ensure full compliance with the Buy American Act, the contractor must provide comprehensive material certifications, including Mill test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicular Component Bracket FabricationThis subcontract involves the manufacture and supply of vehicular brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating brackets according to the technical data for NSN 2590016674307, utilizing precision cutting, forming tools, and sheet metal fabrication equipment. A critical requirement of the contract is ensuring that all materials used are of domestic origin and strictly adhere to the specified NSN standards. The project falls under NAICS code 333310 and will be performed at Fort Meade. Interested parties must respond by October 30, 2026, to provide the finished vehicular components as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sleeve Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of 103 sleeve bearings for prime contractors. The selected provider must manufacture or source bearings that strictly adhere to government specifications, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E. Deliveries are to be made FOB Origin, and the contractor is required to provide comprehensive identification for each unit, including the brand, manufacturer, model number, OEM number, or manufacturer part number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauges (Critical Safety Item)This subcontract involves the supply of dial indicating pressure gauges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing gauges that adhere to exact part number specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with DLA RP001. A critical component of this contract is the strict adherence to Air Force Critical Safety Item quality and traceability standards to ensure operational safety and reliability. The performance of this contract takes place at Robins Air Force Base. Under NAICS code 333310, the contractor must manage the end-to-end process of producing, marking, and packaging the units before delivering the finished pressure gauges to designated DLA destinations. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Steam Cooker Equipment SupplierThis subcontract, titled Steam Cooker Equipment Supplier, requires the manufacture or sourcing of one steam cooker identified by NSN 7310015418053 for prime contractors supporting DLA supply contracts. The selected supplier must ensure the equipment meets all technical specifications associated with the NSN and perform rigorous quality control to guarantee the item is new and fully functional upon delivery. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located in San Diego, California. Operating under NAICS code 333310, the solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 435 Sea Water Desalter Kits under NSN 4610-00-372-0592. The contractor is responsible for manufacturing or procuring these kits in strict accordance with TDP Rev A Gen 1, ensuring all materials meet specific filtration efficiency and corrosion resistance standards for maritime use. Approved part numbers must be sourced from Van Ben Industries, Luxfer Magtech, or Life Support International. Eligible providers must maintain an active CAGE code and SAM registration to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. Responses to the solicitation are due by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Life Preserver Vests (COMM’L MK-1)This subcontract involves the supply of 15 blue, size X-Large Life Preserver Vests (COMM’L MK-1) to prime contractors supporting Defense Logistics Agency safety equipment projects. The selected provider is responsible for manufacturing or sourcing the vests to meet specific MK-1 commercial standards while ensuring full compliance with the Buy American Act and the Balance of Payments Program. The agreement requires strict adherence to supply chain traceability protocols as outlined in Section C03. Managed under the Department of Defense, this procurement falls under NAICS code 335220 and requires delivery of the specified safety equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-1777

Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0578

Solicitation SPE7M4-27-T-0578 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 drip pans, identified by NSN 4940014196444. The contract specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

JACKET, DIVER'S SUIT

Solicitation # SPE8E6-27-T-0134

Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE