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ETHOSENERGY TC, INC.

Subsidiary ofJOHN WOOD GROUP P.L.C.UEI: VM1QLNMKLJ81

ETHOSENERGY TC, INC. is a federal contractor, registered under UEI VM1QLNMKLJ81. It has been awarded $82,681 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VM1QLNMKLJ81

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$77.5K93.7%Department Of The Interior$5.2K6.3%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$55.8K67.5%333912 - Air and Gas Compressor Manufacturing$26.9K32.5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7M0-27-T-0389

Solicitation SPE7M0-27-T-0389 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one remote control lever (NSN 3040012027649) used on steam turbines. The item is identified as a critical application item with part numbers 451008 and NH-7477 from Siemens Government Technologies. Delivery is required within five days after receipt of order, with an original required delivery date of September 28, 2026. The shipment is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

GUARD, SUCTION VALVE

Solicitation # SPE7M0-27-T-0380

Solicitation SPE7M0-27-T-0380 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine suction valve guards, identified by NSN 4310011123690. These components are used on Worthington air compressors and are designated as critical application items, specifically referencing part numbers GRD751 and HL-21144 piece 111 from Curtiss-Wright Electro-Mechanical Corp. The required delivery date is October 19, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance are to be conducted at the point of origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4482

Solicitation SPE4A6-27-T-4482 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 25 nylon slings, identified by NSN 2835010782081. The contract specifies a required delivery date of December 30, 2026, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical requirement is the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Additionally, the contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and adherence to the Berry Amendment for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-1285

Solicitation SPE4A5-27-T-1285 is a request from the Defense Logistics Agency for the procurement of 18 units of a compressor vane assembly for aircraft gas turbines, identified by NSN 2840-00-895-6103 and Honeywell part number 2-131-120-03. The contract is classified as a critical application item with a required delivery date of October 18, 2027, and a delivery timeframe of 359 days after award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Technical requirements include physical identification and bare item marking per RQ017 and packaging according to MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

SWITCH, OIL, GAS TURB

Solicitation # SPE4A1-27-T-0141

Solicitation SPE4A1-27-T-0141 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of three oil switches for gas turbines, identified by NSN 2835-01-003-5691 and General Electric part number L22157P06. This critical application item is classified as a Commercial Off The Shelf product. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of November 6, 2027. The delivery timeframe is specified as 171 days after receipt of order, with shipping terms set as FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Inspection and acceptance will occur at the origin. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system, and quotes must be submitted via the DIBBS portal under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

NEEDLE, ACCELERATION

Solicitation # SPE4A1-27-T-0140

Solicitation SPE4A1-27-T-0140 is a federal procurement request issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of acceleration needles, identified by NSN 2910010556516. The requirement consists of two line items totaling seven units, with one unit destined for DLA Distribution Cherry Point in North Carolina and six units for DLA Distribution Depot Hill in Utah. The items are classified as commercial, critical application items, and are subject to a delivery timeframe of 171 days, with an original required delivery date of February 12, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of covered defense telecommunications equipment. Additionally, the contractor must comply with mercury-free mandates and provide electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M8-27-U-0003

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

COVER, SHIPPING, TACHOME

Solicitation # SPE4A1-27-T-0133

Solicitation SPE4A1-27-T-0133, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for 38 shipping covers for tachometer mounts, identified by NSN 2840-00-012-3277 and part number PK255. The procurement is a non-small business set-aside with a required delivery date of March 6, 2027, and a delivery timeframe of 171 days after order. Items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

GUIDE, STEAM VALVE

Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

SPOUT, FUEL AND OIL SER

Solicitation # SPE8EE-27-T-0192

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0022

Solicitation SPE7M1-27-T-0022, issued by DLA Land and Maritime, is a request for quotations for the procurement of two throat liners, identified by NSN 4310-01-651-2863 and associated with Circor Naval Solutions LLC part number 679A0007 B517A. The requirement is split into two line items of one unit each, with a required delivery date of September 28, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The items are destined for the USS Idaho (SSN 799) and PCU Iowa (SSN 797), with a required delivery lead time of 20 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Additionally, additive manufacturing is prohibited unless specifically authorized by the contracting officer. Offerors must submit quotations via the DIBBS portal and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

500 kW Backup Generator SupplyThis small business subcontract involves the supply and delivery of a new 500 kW, 480V, 3-phase indoor generator for projects at the Red Rock Job Corps facility. The scope of work requires the provision of the generator unit along with all integrated components, including the battery, charger, starter, muffler, and main breaker. To ensure suitability for indoor installation, the equipment must be housed in a NEMA 1 enclosure according to manufacturer specifications. The contract is designated as an SBA Small Business set-aside under NAICS code 333611. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 19, 2026. The selected provider is responsible for the complete delivery of the generator and its associated components directly to the project site.

Red Rock Job Corps

POSTED

about 20 hours ago

DEADLINE

28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC49

NAVSUP Weapon Systems Support Mech has issued solicitation N0010426QUC49 for the repair of 294 Turbine Engine Blades (NSN 7HH 2835 011498997). This is a firm-fixed price requirement utilizing the Lowest Price Technically Acceptable (LPTA) source selection process. The government is seeking an authorized repair source capable of meeting a requested Repair Turnaround Time (RTAT) of 61 days after receipt of assets. Failure to meet the RTAT may result in a price reduction per unit per month, which must be specified by the contractor in their quote. The induction expiration date is set for 365 days after the contract award date. Technical requirements include adherence to original manufacturer specifications, MIL-STD-130 marking, and DFARS IUID requirements. Packaging must comply with MIL-STD 2073 and MIL-STD-129. The contractor is responsible for all inspections, though the government reserves the right to perform source inspections. All payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). Quotes must include the repair unit price, total price, RTAT, and new unit price, and should be submitted electronically to the designated point of contact by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month