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HOTZ COMPANY, INC., THE

Subsidiary ofTOSHIBA CORPORATIONUEI: KT59M9EWEXG1

HOTZ COMPANY, INC., THE is a federal contractor, registered under UEI KT59M9EWEXG1. It has been awarded $62,613 across 17 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Office Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

KT59M9EWEXG1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$29.2K46.6%Department Of Justice$13.1K20.9%Department Of The Treasury$8.5K13.6%Department Of Housing And Urban Development$6.8K10.8%Department Of Agriculture$3.3K5.2%Department Of Labor$1.1K1.8%Department Of Commerce$671.81.1%

Awards by NAICS

333315 - Photographic and Photocopying Equipment Manufacturing$36.1K57.6%423420 - Office Equipment Merchant Wholesalers$13.1K20.9%

- Unknown NAICS$6.8K10.8%

334119 - Other Computer Peripheral Equipment Manufacturing$3.3K5.2%811213 - Communication Equipment Repair and Maintenance$1.6K2.6%423410 - Photographic Equipment and Supplies Merchant Wholesalers$1.1K1.8%811212 - Computer and Office Machine Repair and Maintenance$671.81.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HOTZ COMPANY, INC., THE's top NAICS codes and agencies

Long-Lead Material SupplyThis subcontract agreement with Lexington County School District One focuses on the procurement and delivery of critical construction materials with extended lead times for various facility projects. The scope of work involves securing essential long-lead items, including electrical switchgear, HVAC units, and specialized glazing, to ensure that prime contractors maintain project schedules. The selected provider must be capable of guaranteeing specific delivery dates and providing secure storage for materials until they are transported to the project site. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 2, 2026.

Lexington County School District One

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Post-Warranty Maintenance and ServiceThis post-warranty maintenance and service subcontract supports prime contractors on Department of Veterans Affairs projects through the Sac Frederick office. The scope of work involves executing annual service plans that include technical support, hardware repairs, software updates, and the application of security patches. Maintenance activities specifically require the use of diagnostic software and OEM replacement parts for the replacement of batteries and worn probes. To ensure operational standards and data security, the contractor must maintain OEM Certification and strictly adhere to HIPAA compliance for all data handling. Key deliverables for this engagement include the provision of detailed maintenance reports and formal uptime certification. Interested parties should note the response deadline of October 19, 2026.

Sac Frederick (36C10X)

POSTED

about 18 hours ago

DEADLINE

Medical Equipment Installation and SetupThis subcontract opportunity, titled Medical Equipment Installation and Setup, involves providing physical installation and configuration services for medical devices on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work includes unpacking, positioning, and configuring systems using specialized calibration and transport tools for medical electronics to ensure all systems are fully operational at their designated sites. Qualified providers must hold OEM installation certifications and facility-specific safety certifications to perform the work. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 811212.

Sac Frederick (36C10X)

POSTED

about 18 hours ago

DEADLINE

Office space in the Milwaukee, WI area

Solicitation # 12314427MILWA

Department Of Agriculture

POSTED

about 18 hours ago

DEADLINE

Equipment and Material SupplyThe Cherokee Nation Housing Authority is seeking a subcontractor for an Equipment and Material Supply contract to support prime contractors on HUD Office of Public and Indian Housing projects. The selected provider will be responsible for delivering construction materials and equipment to project sites in Adair County, ensuring all supplies strictly adhere to project bid items and specifications. Compliance with Clean Air and Water Certification is a mandatory requirement for this engagement. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 2, 2026, under NAICS code 423410.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Authorized Motorola Service Center (Maintenance/Repair)This subcontract opportunity, managed by the Maryland Information Technology Department, seeks an Authorized Motorola Service Center to provide specialized repair and maintenance services for radios and batteries. The selected contractor will support prime contractors working on Washington Suburban Sanitary Commission projects by repairing defective units and replacing batteries. All work must be performed using genuine parts and manufacturer-authorized diagnostic tools to ensure equipment functionality. To be eligible, providers must hold a Manufacturer-Authorized Service Center certification. The contract falls under NAICS code 811212 and requires the delivery of fully functional radio equipment. Interested parties must submit their responses by October 12, 2026.

Information Technology Department

POSTED

DEADLINE

GTO Propulsion Component Rebuild ServicesThis subcontract for GTO Propulsion Component Rebuild Services involves the repair and rebuilding of electronic rail propulsion components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically focuses on rebuilding Traction Motor Blowers and Contactors, including models UMD-1251, UMD-125H, and UMA-909E, utilizing GTO technology. The service provider is responsible for conducting No Fault Found testing, maintaining detailed repair documentation, and delivering both the repaired components and the corresponding electronic test results. To ensure quality and safety, the contractor must maintain ANSI/ESD S20.20 compliance and provide certified training. This opportunity is categorized under NAICS code 811212 and is associated with the Dallas Area Rapid Transit agency in Texas. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Flush Valve Parts Kits (NSN 013191240)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of FM AF, LLC Specialized ComponentsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of specialized hardware components for prime contractors on Defense Logistics Agency supply contracts. The selected provider must source and deliver one unit of part number 500706-8131, CD-3750, or H1-9303. All deliverables must be properly marked and packaged in accordance with MIL-STD-129 and must adhere to the DLA Master List of Technical and Quality Requirements, including the provision of domestic material disclosure. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334119. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EWTIP Meadowlands X-Band | Project 26-15

Solicitation # 45322

Department Of Defense

POSTED

DEADLINE

Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE

NSF 61 Certified Piping SupplierThis subcontract agreement establishes the supply of high-grade copper piping and water utility fittings for prime contractors working on City of Grand Rapids Engineering Department projects. The scope of work requires the delivery of 2.5-inch UNS CI2200 grade copper pipe in segmental sections, along with valves and hydrants sourced from approved manufacturers such as JMF or Mueller Streamline. All provided materials must be NSF 61 certified and adhere to ASTM B88 standards with 338 PSIG pressure ratings. The contract is managed by the City of Grand Rapids Department of Engineering in Michigan under NAICS code 423410. Interested parties must submit their responses by October 13, 2026, to provide certified piping materials directly to the designated project sites.

City of Grand Rapids Department of Engineering

POSTED

DEADLINE

Ductile Iron Pipe & Fittings SupplyThis subcontract agreement involves the supply and delivery of 12-inch Ductile Iron Pipe and related fittings for prime contractors working on projects for the City of Daytona Beach Utilities Department. The selected provider is responsible for delivering materials in their original manufacturer packaging directly to the project site. To ensure quality and compliance, all provided piping and fittings must include a Certification of Conformance verifying that the materials meet or exceed the established AWWA and DIPRA specifications. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026.

Utilities Department

POSTED

DEADLINE

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

POSTED

DEADLINE

Sanitary Sewer and Drain Piping Supply

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Power Supply Unit (PSU) Repair and Modification Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Thermographic video camera for prototype thermal test monitoring

Solicitation # RFP387599

Fermilab - DOE Contractor

POSTED

DEADLINE

Supply of Tire Gauge Thread Depth GaugesThis subcontract agreement involves the procurement and delivery of 15 tire gauge thread depth gauges for prime contractors working on Nashville Electric Service projects. The selected provider must supply units from a specific list of approved manufacturers, which includes CML TIRE, TECH PRO, XTRASEAL, MILTON, ACME QLY, or CHAMP. The contract strictly prohibits the use of alternate brands. The physical units are to be delivered directly to the NES Procurement Section located in Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 423410 and was posted on October 1, 2026, with a response deadline of October 7, 2026.

Nashville Electric Service

POSTED

DEADLINE