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CTWS LLC

UEI: PZ2LH4Z27YE2CAGE: 79504

CTWS LLC is a federal contractor, registered under UEI PZ2LH4Z27YE2 and CAGE code 79504. It has been awarded $1,437,649 across 43 federal contracts. Primary work spans General Warehousing and Storage, Welding and Soldering Equipment Manufacturing, and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.shop.cal-tool.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PZ2LH4Z27YE2

CAGE Code

79504

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

325120Industrial Gas Manufacturing(Primary)

333992Welding and Soldering Equipment Manufacturing

423830Industrial Machinery and Equipment Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

CTWS LLC specializes in the precision manufacturing of specialized welding equipment and industrial gas systems for defense and industrial applications. Their core capabilities include the design and fabrication of custom TIG torches tailored for high-performance welding environments, alongside the ...

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$963.9K67.1%

Department Of Defense (dod)$371.6K25.8%

National Aeronautics And Space Administration$69.1K4.8%

Department Of Justice$23.5K1.6%

Department Of Agriculture$9.5K0.7%

Awards by NAICS

493110 - General Warehousing and Storage$371.6K25.8%

333992 - Welding and Soldering Equipment Manufacturing$308.3K21.5%

325120 - Industrial Gas Manufacturing$304.5K21.2%

424690 - Other Chemical and Allied Products Merchant Wholesalers$164.9K11.5%

339112 - Surgical and Medical Instrument Manufacturing$113.4K7.9%

- Unknown NAICS$75.7K5.3%

454312 - Liquefied Petroleum Gas (Bottled Gas) Dealers$52.7K3.7%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$22.4K1.6%

811198 - All Other Automotive Repair and Maintenance$11.2K0.8%

Others - Other NAICS codes (4 codes, <0.5% each)$13.1K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CTWS LLC's top NAICS codes and agencies

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply Chain & Material Sourcing for Defense-Compliant ComponentsThe contract requires the supply of U.S.-sourced raw materials or sub-components for the Quick Release Pendant, with strict adherence to the Berry Amendment and DFARS regulations to ensure full compliance with defense sourcing mandates. All materials must originate entirely within the United States, and the subcontractor is responsible for verifying and documenting the domestic origin of every component to meet federal procurement standards. The place of performance is designated as New Cumberland, Pennsylvania, with a delivery deadline of August 17, 2026, following a posting date of August 5, 2026. This is a subcontract under the Department of Defense, classified under NAICS code 423830, and is intended for entities capable of supporting defense-related manufacturing with assured domestic supply chains. Compliance with these requirements is non-negotiable, and failure to meet sourcing obligations could result in contract termination or penalties.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Repair Parts and Maintenance Tools KitsThe contract titled Supply of Repair Parts and Maintenance Tools Kits requires the provision of comprehensive repair parts and maintenance tool kits to accompany each trailer shipment, ensuring operational readiness and on-site servicing capabilities. All items must be assembled and packaged in strict accordance with specified contract requirements, with kits tailored to support the maintenance needs of equipment transported via trailer. The solicitation is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and is classified under NAICS code 423830 for wholesale trade of automotive parts and supplies. Responses are due by August 17, 2026, and the place of performance is identified as Texarkana, Texas, with a zip code of 75507-5000. The contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I organization, indicating the work supports military maintenance and logistics operations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Lubricator (NSN: 4930014688674)The contract seeks the procurement and delivery of six commercial off-the-shelf lubricators identified by NSN 4930014688674, specifically for U.S. Department of Defense use. All units must fully comply with DoD logistics standards, including approved packaging requirements and stringent cybersecurity protocols to ensure compatibility and security within military supply chains. The requirement is structured as a subcontract under NAICS code 423830, with performance location set at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions indicated. Interested parties must adhere to all federal acquisition directives and ensure full traceability, documentation, and certification of compliance throughout the supply process.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Additive Manufacturing Cartridge SupplyThe contract involves the supply of a commercial off-the-shelf additive manufacturing cartridge with National Stock Number 7045016631026 and part number 355-03110, specifically designed for use with Stratasys 3D printers. The product must fully comply with Department of Defense technical and quality standards as mandated by the Defense Logistics Agency. Performance of the contract is required at Robins Air Force Base, Georgia, with a zip code of 31098-1887, and the work falls under NAICS code 339112, which classifies it within the additive manufacturing and related equipment manufacturing sector. This is a subcontract opportunity issued under the Department of Defense, through the Construction & Equipment T & IFO EQ office, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. All bidders are expected to meet defense-specific requirements for delivery, quality assurance, and traceability without deviation from the specified technical parameters.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Lens Cleaning DisksThe contract pertains to the procurement and delivery of six units of Lens Cleaning Disk, identified by National Stock Number 7035016138030, sourced as a commercial off-the-shelf item. The requirement mandates full compliance with established packaging and marking standards to ensure proper handling and identification upon receipt. The solicitation, titled Supply of Lens Cleaning Disks, was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 339112, which corresponds to other miscellaneous manufacturing. The performance location is specified as New Cumberland, Pennsylvania, with a Zip code of 17070-5002, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. No set-aside provisions are designated for this opportunity, and the procurement is managed through the DLA DIBBS system with a public link for submission details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

TORCH KIT, WELDING

Solicitation # SPE8E5-26-T-3823

The contract awards 10 kilotons of a welding torch kit with part number 951729 and NSN 3431-01-604-3846 under solicitation SPE8E5-26-T-3823, which is a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit packing quantities specified per the contract, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The delivery address is DDSP New Cumberland Facility, with final destination transportation governed by DLAD procedural notes C19 and C20. The required shipment date is February 1, 2027, though the original delivery deadline was January 9, 2027. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the contract specifies the unit of issue and purchase unit as defined in official DoD documentation. The contracting office is the Department of Defense, and primary point of contact is Amanda Bird at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

SYRINGE, IRRIGATING

Solicitation # SPE2DS-26-T-311K

The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-311B

The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-310R

The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3815

The contract solicitation involves the procurement of six SPECTRUM 875 Autoline Plasma Cutters with 50FT XT60 Torches, identified by part number 907584001 and NSN 3439-01-508-5924, each capable of cutting up to 7/8 inch mild steel and operating on a multi-voltage range of 208-575V 1/3PH. This is a critical application item where only the exact product specified by name and part number is acceptable under government procurement rules, and no substitutes are permitted. The requirement is under a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the specific revision in effect determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s DDSP New Cumberland Facility, is managed under NAICS code 333992 and administered through the DIBBS system with primary point of contact Brandon Wicker.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3782

The contract is for the procurement of 14 containers of welding electrodes, each container weighing 8 pounds, with a total quantity of 14 CO, as defined by the Department of Defense unit of issue. The item is identified by NSN 3439-00-878-2882 and must comply strictly with MIL-E-22200/4D and MIL-DTL-22200H technical specifications, class 1, 3/32 inch diameter, and must be manufactured by a supplier approved on the Qualified Products List at the time of award. The contract prohibits intentional addition of mercury or mercury-containing compounds in the product or its direct contact, except for specific exemptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Delivery is due FOB origin within 167 days, with a firm contract delivery date of February 1, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with shipping instructions directing delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to DLA Master List of Technical and Quality Requirements and applicable Covered Defense Information controls, and the supplier must adhere to all hazardous materials shipping protocols outlined in DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311D

This tracheal tube is designed exclusively for veterinary use and is manufactured from clear medical-grade PVC with an inner diameter of 11 millimeters (33 French) and a total length of 520 millimeters. The device features a specially engineered high-volume, low-pressure cuff that is firmly secured, along with a pilot balloon equipped with a spring-loaded one-way valve for reliable inflation control. It includes a non-tapered standard 15mm connector, a beveled tip with a Murphy eye to reduce the risk of obstruction, and clear insertion depth indication marks with 1cm graduations for precise placement. The tube is radiopaque for enhanced visibility under imaging and is supplied in sterile packaging. Shelf life is strictly regulated at 36 months from date of manufacture, with no more than five months allowed to have elapsed between manufacturing and government delivery. The unit of issue is each, and the item is identified by NSN 6515-01-733-0824 with a procurement quantity of 10 units. The contract, issued under solicitation SPE2DS-26-T-311D by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, requires delivery within 20 days of award to San Antonio, Texas, 78226. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and packaging must comply with DLA standards. Government identification must be removed from any non-accepted items. The NAICS code 339112 confirms classification under Surgical and Medical Instrument Manufacturing. Primary point of contact is Patrick Esposito, reachable via email and phone listed in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-310S

The contract specifies the procurement of 84 disposable, sterile nasopharyngeal airways made of plastic with a 7 mm diameter and 28 FR size, designed exclusively for emergency airway passage. Each unit must have a shelf life of 60 months, and no more than nine months may have elapsed between the manufacturer’s production date and the delivery date to the government. The item is identified by NSN 6515-01-444-5416 and is sold in units of each. Bidders are required to state the source and part number they are supplying. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The solicitation number is SPE2DS-26-T-310S, with responses due by August 11, 2026, and a delivery requirement of five days after award, to be performed at Fort Bragg, North Carolina, with the contracting agency being the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3819

The contract specifies the procurement of 144 units of cutting rods identified by NSN 3433-01-519-7492 and part number 1418PC-SPS under solicitation SPE8E5-26-T-3819, with a total price of $144.00 per unit and a delivery deadline of 167 days from the order date, though the original required delivery date is January 13, 2027, and the needed ship date is February 1, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if deemed hazardous under FED-STD-313, must follow TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements, and all units must be identified with correct U/I and QUP as defined in the contract. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333992, and the primary point of contact is Devin Duffy of the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE