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FEDERAL CONTRACTS CORP Tampa FL 33612 USA

UEI: SLED_8C9FBD9224C32F03

FEDERAL CONTRACTS CORP Tampa FL 33612 USA is a federal contractor, registered under UEI SLED_8C9FBD9224C32F03. It has been awarded $160,824 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C9FBD9224C32F03

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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 Justice$71.0K44.2%Department Of Veterans Affairs$65.0K40.4%General Services Administration$24.9K15.5%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$71.0K44.2%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$65.0K40.4%333248 - All Other Industrial Machinery Manufacturing$24.9K15.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FEDERAL CONTRACTS CORP Tampa FL 33612 USA's top NAICS codes and agencies

Integrated Water-Chilling System SupplyThis subcontract agreement involves the supply and installation of integrated refrigeration and water-chilling systems for prime contractors working on Tampa Water Department projects. The scope of work requires the provisioning of a chilling system with a minimum capacity of 18 gallons, which must be integrated into a mobile chassis utilizing commercial refrigeration units and insulated piping. The final deliverable is a fully operational water-chilling system installed within a mobile bar. Managed under the Water Production agency in Florida, the project falls under NAICS code 333415. The solicitation was posted on October 23, 2026, with a response deadline set for November 3, 2026. Interested parties can find further details through the City of Tampa procurement portal.

Water Production

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Heating Plant Equipment SupplierThis subcontract agreement appoints a supplier to provide industrial boilers and heating plant components for prime contractors working on projects for the Herefordshire and Worcestershire Health & Care NHS Trust. The scope of work includes the manufacture and delivery of high-efficiency boilers, pumps, and plant room hardware to a designated site in Worcestershire, along with the provision of necessary technical manuals. The supplier is required to ensure all equipment complies with UK energy efficiency standards and must provide full manufacturer warranties. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 23, 2026.

Herefordshire and Worcestershire Health & Care NHS Trust

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FPC BRYAN, TX - REPLACE HVAC SYSTEM ICC BUILDING

Solicitation # 15B50427Q00000001

The Federal Bureau of Prisons, Federal Prison Camp (FPC) Bryan, is soliciting quotations for a firm-fixed-price contract to supply and deliver two 25-ton single-packaged air-conditioning units with gas heat for the ICC Building in Bryan, Texas. This is a supply-and-delivery-only acquisition, meaning installation is not included. The required units must feature 208/230V three-phase 60 Hz power, Puron Advance R454B refrigerant, stainless steel gas heat exchangers, and e-coated coils, with a cooling operating range between 40°F and 115°F. Delivery is FOB destination to FPC Bryan, with receiving hours limited to Monday through Friday, 8:00 a.m. to 2:00 p.m. This procurement is a 100% total small business set-aside under NAICS code 333415. Award will be based on the best value to the Government, evaluating technical acceptability, the proposed delivery schedule, and price, with technical and delivery factors weighted more heavily than price. Interested vendors must be registered in SAM.gov and submit a completed SF 1449 along with manufacturer product data sheets and a proposed delivery date via email to the Contracting Officer by November 4, 2026. Payment will be processed through electronic funds transfer.

POSTED

DEADLINE

Shipboard Air Conditioning Plant System Sustainment Plan (SSP)

Solicitation # N0002427R4452

Navsea HQ is conducting market research via a sources sought notice to identify capable providers for the Shipboard Air Conditioning Plant System Sustainment Plan. The objective is to establish a standardized approach to improve the materiel condition and operational availability of centrifugal, reciprocating, and rotary air conditioning plants on U.S. Navy surface ships worldwide. The government is evaluating various acquisition strategies, including a single-award Indefinite Delivery, Indefinite Quantity contract or multiple awards, to cover a broad scope of maintenance, engineering, and logistics services. The required capabilities are divided into six primary areas: executing Major AC Plant Pit Stops and providing embedded technical expertise at Shore Intermediate Maintenance Activities, both of which must adhere to a mandatory maintenance window of six weeks or less. Additionally, the scope includes the provision of OEM materiel, the management of a global warehouse and rotable pool for Overhaul Parts Packages, and the delivery of configuration-specific engineering and integrated product support. Finally, the contractor must be able to provide global unplanned and emergent field services to restore plant capability at Navy locations worldwide. Interested sources must submit their capabilities and supporting evidence by November 16, 2026.

POSTED

DEADLINE

Z1ND--EL PASO LIFT STATION PIPING REPAIR

Solicitation # 36C25727Q0040

Solicitation 36C25727Q0040 is issued by the Department of Veterans Affairs, Network Contracting Office 17, for the demolition and replacement of the south sewer pump line at the El Paso VA Main Clinic. Located in mechanical room C106, the project requires the removal of existing piping and the installation of new schedule 80 piping and reinforced flanges using welded connections. Because sewer flow cannot be shut off, the contractor must provide pump services to extract debris and sewage during the process. The work must be completed within 30 days from the date of award and must adhere to all applicable codes, facility requirements, and confined space safety standards. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award evaluation is based on price, technical rating, and past performance, requiring three references for similar work performed as a prime contractor within the last three years. Within five calendar days of award, the contractor must submit a Quality Control Plan, a Safety Plan including an Accident Prevention Plan and Activity Hazard Analysis, and a detailed work schedule. Payments will be made via Electronic Funds Transfer upon final inspection and acceptance of the work.

257-NETWORK Contract Office 17 (36C257)

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Compressor Units and Spares

Solicitation # N00174-26-RFPREQ-M3-0021

The Naval Surface Warfare Center Indian Head Division seeks to acquire Trane Original Equipment Manufacturer compressor units and spare components to serve as direct replacements for existing HVAC systems. This requirement is being pursued as a sole source procurement under the statutory authority of 10 USC 3204(a)(1), with the intent to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Boland Trane Services, Inc. located in Gaithersburg, Maryland. The procurement is categorized under NAICS code 333415 and PSC code 4120. While this notice is not a request for competitive proposals, the government will consider responses submitted to Bridget Taylor-Shackelford by 3:00 p.m. EST on November 9, 2026. The final determination to compete the requirement remains at the sole discretion of the government.

Nswc Indian Head Division

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Metal Removal Technologies-400M

Solicitation # PR509573

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of precision workholding and clamping systems for 400mm and 500mm sizes, or equivalents, to support the Manufacturing Demonstration Facility. This combined solicitation, identified as PR509573 under NAICS code 333248, requires offerors to submit their proposals via email to the procurement officer by 5:00 PM EST on October 29, 2026. Proposals must include a firm fixed price, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation and Department of Energy clauses, including the Buy American Act and Brand Name or Equal provisions. Awardees must maintain significant insurance coverage, including Commercial General Liability, Professional Liability, and Cyber Liability, each with a minimum annual aggregate limit of 2,000,000 USD from carriers rated A-VIII or better. Compliance with DOE standards for personnel security, cybersecurity, and safety is required, particularly for any services performed on-site. Offerors must explicitly state any exceptions to the terms and conditions in a dedicated section of their proposal to avoid being deemed non-responsive.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

6505--Sources Sought Notice - Ga68 Dotatate (NETSPOT)

Solicitation # 36C25727Q0060

The Department of Veterans Affairs, Network Contracting Office 17, has issued a Sources Sought Notice under solicitation number 36C25727Q0060 to identify capable firms for the procurement of NETSPOT Gallium Ga 68 Dotatate Injection. This radiopharmaceutical item is to be delivered to the VA North Texas Health Care System located at 4500 S. Lancaster Rd., Dallas, TX 75216-7167. The procurement falls under NAICS code 325412. This notice is intended for information and planning purposes only and does not constitute a formal request for quotes or proposals, nor will a contract be awarded directly from this notice. Interested firms must respond to the primary point of contact, Vance Farrell, by October 30, 2026, at 5:01 PM. Responses must include the company name and are encouraged to include a capabilities statement to demonstrate the firm's ability to provide the required medical item.

257-NETWORK Contract Office 17 (36C257)

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Supplier of Dust and Moisture Seal Boots (NSN 5930011752032)This subcontract involves the supply of 1,412 dust and moisture seal boots for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or procuring parts that strictly adhere to NSN 5930011752032 specifications. Additionally, the contractor must ensure all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Hill AFB. All completed units must be delivered to the designated government DoDAAC within 69 days after the order is placed. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 333248.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Refrigeration Condensers (NSN 4130-01-701-9202)This subcontract involves the procurement of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and Part Number RUT051-2, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units in strict accordance with the DIA Master List of Technical and Quality Requirements (RA001). All deliverables must be shipped FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, adhering to MIL-STD-129 for marking and RP001 for palletization. The contract mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 333415, the project is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026, for this requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Supply of Refrigeration Condenser (NSN 4130014809131)This subcontract involves the manufacture or sourcing of one refrigeration condenser for the USS TRIPOLI LHA 7, supporting prime contractors under Defense Logistics Agency supply contracts. The unit must strictly adhere to NSN 4130014809131 and the DLA Master List of Technical and Quality Requirements RA001. Key compliance mandates include a prohibition on additive manufacturing unless specifically authorized and strict adherence to mercury-free environmental restrictions. The project falls under NAICS code 333415, with performance taking place at FPO 96694-2900. Responses are due by November 2, 2026.

Defense Logistics Agency

POSTED

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Supply of Dial Indicating Pressure Gauges (NSN 6685-01-325-3027)This subcontract involves the procurement of 11 dial indicating pressure gauges for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gauges in strict accordance with NSN 6685-01-325-3027 and MIL-G-18997E specifications. All hardware and packaging must be mercury-free, and quality testing must be performed following MIL-STD-1916 or ASQ H1331 standards. To ensure operational quality, the provider must maintain SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging requirements. The final delivery of the 11 units is designated as FOB Origin to DLA Distribution New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Duplex Dial Indicating Pressure Gauges (NSN 6685-00-135-0675)This subcontract involves the supply of 13 duplex dial indicating pressure gauges, identified by part number DG4MC1HPWRONA and NSN 6685-00-135-0675, to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to technical specification MIL-G-18997E(2) and be packaged according to MIL-STD-2073-1E. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 333415. Performance for this requirement is designated for New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Truck and Tractor Mounting Attachment (Hitch)This subcontract involves the manufacture or procurement of one Truck and Tractor Mounting Attachment, identified as NSN 3830-01-575-0678, to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and maintain strict supply chain traceability in accordance with clause C03. Compliance with the Buy American Act and FAR 52.246-2 inspection standards is mandatory for this requirement. The final deliverables, consisting of the physical hitch assembly and all required traceability documentation, are to be delivered to Schofield Barracks, Hawaii. This opportunity is managed under NAICS code 333248 for the Department of Defense, with a response deadline set for October 31, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0286

Solicitation SPE8E8-27-T-0286 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and part number RUT051-2. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required by May 31, 2027, with a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing is required via Wide Area Workflow.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0284

Solicitation SPE8E8-27-T-0284 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one refrigeration condenser, identified by NSN 4130014809131. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 with a required delivery timeline of 20 days after the order is placed, and an original required delivery date of October 19, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the offeror must certify compliance with the Buy American and Balance of Payments Program and represent that no covered telecommunications equipment or services will be provided under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0352

Solicitation SPE7M8-27-T-0352 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of 1,412 units of dust and moisture seal boots under NSN 5930-01-175-2032. This is a critical application item identified as a commercial product. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 333248. The procurement is subject to rigorous quality and packaging standards. Manufacturers must comply with ISO 9001:2015 or an equivalent standard, and the contract incorporates tailored higher-level quality requirements RQ001 and RA001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Palletization must comply with RP001. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0334

Solicitation SPE7M2-27-T-0334 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of six rotary pumps, identified by NSN 4320-01-665-0005. The contract is a fixed-price agreement with a delivery requirement of 234 days after order, targeting a need ship date of June 25, 2027. Performance and delivery are set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires compliance with MIL-STD-129 for marking and MIL-STD-130 for physical identification. Specific assembly marking must be etched or medal stamped per drawing 627915. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with NIST SP 800-171. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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