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CONSOLIDATED TECHNICAL SERVICES LLC

UEI: FM79HCB4C597

CONSOLIDATED TECHNICAL SERVICES LLC is a federal contractor, registered under UEI FM79HCB4C597. It has been awarded $670,734 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FM79HCB4C597

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$547.7K81.7%Department Of The Interior$123.1K18.4%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$357.7K53.3%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$190.0K28.3%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$123.1K18.4%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 28, 2026, with a strict response deadline of October 30, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Vacuum Lift Assist

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of one new Vacuum Lift Assist unit. This procurement is a Total Small Business Set-Aside under NAICS code 333924. The requirement is designated as brand name or equal, specifically referencing SmartLift US, Inc. Part Number SL 409 HLE RT. The equipment must be new, as used or remanufactured products are prohibited. Key technical specifications include a minimum general lifting capacity of 950 lbs, a minimum extended boom lifting capacity of 220 lbs, dimensions of 8.5 x 2.69 x 4.69 feet, a curb weight of 1610 lbs, and a driving speed of 3.7 mph. The award will be made to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract requires the delivery of the unit to RIA-JMTC 61299 on an F.O.B. destination basis, with a preferred delivery window of 30 days. Deliverables must include all relevant schematics, user and maintenance manuals, and a minimum one-year parts and labor warranty. Offerors must submit their quotes exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Additionally, a completed Attachment 1 regarding certifications and country of origin is mandatory. The solicitation incorporates various federal and defense clauses, including the Buy American Act, preferences for domestic commodities, and specific prohibitions regarding business operations in certain foreign regions.

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

Solicitation # W911S227U0040

Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new CAT 255 Skid Steer or an approved equal. This acquisition is designated as a Total Small Business Set-Aside. The required equipment must be brand new, as used or remanufactured products are strictly prohibited. Key technical specifications include a 74 hp diesel engine, a tipping load of 7140lb, a rated operating capacity of 3570lb, and an operating weight of 9578lb. The unit must feature a ventilated and heated high-back air ride seat and include four specific attachments: a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. Quotes must be submitted exclusively through the PIEE Solicitation module, and any other submission methods will be rejected as non-responsive. Evaluation is based on Price and Technical factors to determine the most advantageous offer to the Government. For products offered as equal to the CAT 255, offerors must provide the brand name, make, model number, and descriptive literature demonstrating that the item meets all salient physical and functional characteristics. The preferred delivery timeframe is within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

POSTED

about 6 hours ago

DEADLINE

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Supply of Vehicular Towbar Adapters (NSN 2540016618153)This subcontract involves the manufacture or procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize specialized tooling to ensure all hardware meets strict military-grade technical specifications. All units must be packaged and marked in full compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1529

Solicitation SPE4A7-27-T-1529 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four large tracks, identified by NSN 1450-00-089-4364. The required delivery date is April 23, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction for this procurement is the absolute prohibition of additive manufacturing processes; any offers including items produced via additive manufacturing will be deemed ineligible for award. The contract mandates strict adherence to quality and security standards, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must meet the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0256

Solicitation SPE8EE-27-T-0256, issued by the Department of Defense DLA Troop Support Construction and Equipment Manufacturing and Construction office, seeks the procurement of five winch drums under NSN 3950-01-727-9237. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 25, 2025, and a delivery window of 100 days after award. The procurement is designated as a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting language regarding set-aside status. Quotations are due by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001, and marking complying with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Specialized Rail & Tie-Down InstallationThis subcontract involves the supply and installation of non-standard gauge crane rail for prime contractors working on USACE projects at Holloman Air Force Base. The scope of work requires the replacement of 3,963 linear meters of track connection tie-down points, utilizing 171 lb/yd crane rail fixed to concrete girders under tension with non-standard fasteners. The project demands the use of specialized tensioning equipment and precision alignment to ensure the successful delivery of 3,963 linear meters of installed and tensioned track connection points. This effort is managed under the Department of Defense through the W075 Endist Albuquerque agency.

W075 Endist Albuquerque

POSTED

DEADLINE

Cargo Net Sling Supplier (NSN 3940-01-600-1309)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the supply of 250 cargo net slings meeting NSN 3940016001309 specifications. The selected supplier is responsible for manufacturing or sourcing the slings and performing all necessary Production Lot Testing to ensure quality and compliance. The contract mandates strict adherence to MIL-STD-2073-1E RP001 for packaging and MIL-STD-129 for marking standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 333923, with a response deadline of November 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

DEADLINE

in about 1 hour

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

DEADLINE

in about 1 hour

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

DEADLINE

in about 1 hour

Solicitation # SPMYM227Q0193

Solicitation SPMYM227Q0193 is a total small business set-aside issued by DLA Maritime - Puget Sound for the acquisition of plate clamp assemblies, specifically Crosby 1-ton and 2-ton capacity IPU10 universal lifting clamps. The requirement includes five line items, with a requested delivery date of March 31, 2027, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be made to a responsible offeror based on the most advantageous combination of price, technical criteria, and past performance, with the government reserving the right to make a single award. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by October 28, 2026. Key submission requirements include providing a CAGE code, unit price line item pricing, lead times, and manufacturer details. Contractors must comply with ASTM-D-3951 for packaging and marking, and use the Wide Area Workflow (WAWF) system for electronic invoicing. While Crosby is the specified brand, equal-to products are acceptable if accompanied by manufacturer specifications. Additionally, awardees must meet NIST SP 800-171 cybersecurity standards unless the items are identified as Commercial Off The Shelf (COTS).

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 5 hours

Boat Davit Parts

Solicitation # 20270000075

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

30 Ton Heavy Duty Wrecker

Solicitation # W91QVN27QA001

Solicitation W91QVN27QA001 is a firm fixed price contract for the manufacture, testing, and delivery of one 30-ton heavy-duty wrecker to support the Korean Service Corps Truck Company. The vehicle will be used for emergency recovery of transport vehicles and heavy material lifting for base infrastructure maintenance. The contractor must deliver the vehicle to Camp Humphreys within 240 days of award, providing a set of physical operator manuals and one day of hands-on familiarization and safety training upon delivery. Technical requirements include a mandatory 110 percent load test (33-ton static test) on the boom and underlift, with a certified test report required for delivery. The award will be made on an all-or-none basis to the responsible offeror providing the lowest-priced, technically acceptable quote. Technical evaluation requires the submission of the manufacturer's name and model/part number to ensure all salient characteristics are met. This procurement is funded by the Republic of Korea Ministry of National Defense under the LCS program, and payments will be made directly by the ROK government. Offerors must submit proposals in Korean Won via the PIEE Solicitation Module and provide specific documentation, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and evidence of Korean contractor status through stock change certificates or registers. Final acceptance is contingent upon successful field testing and the provision of temporary license plates at the destination point in Korea.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

39--SLING,CARGO,NET

Solicitation # SPE8EE-27-T-0252

Solicitation SPE8EE-27-T-0252 is a request for quotations from the Defense Logistics Agency for the procurement of 250 cargo net slings, identified by NSN 3940-01-600-1309, split across two line items of 125 units each. The contract is issued by the Troop Support Construction and Equipment Manufacturing and Construction office in Philadelphia, Pennsylvania. Delivery is required within 320 days, with shipments directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California, under First Destination Transportation terms. The procurement includes a mandatory First Article Test requirement, requiring one unit to be delivered to NSWC IHD Det Picatinny within 45 calendar days of the contract award, followed by Production Lot Testing to validate quality conformance. The contract is subject to strict regulatory compliance, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it incorporates HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal by November 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE