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HTI WILD KG

UEI: HTFHN7L95JH3

HTI WILD KG is a federal contractor, registered under UEI HTFHN7L95JH3. It has been awarded $3,452,438 in federal contracts. Primary work spans Unknown NAICS, Asphalt Shingle and Coating Materials Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HTFHN7L95JH3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

113

All time

Active

0

Currently performing

Completed

113

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$3.5M100%

Awards by NAICS

- Unknown NAICS$479.4K13.9%

324122 - Asphalt Shingle and Coating Materials Manufacturing$320.4K9.3%334419 - Other Electronic Component Manufacturing$288.0K8.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$261.1K7.6%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$208.8K6.1%334119 - Other Computer Peripheral Equipment Manufacturing$183.3K5.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$169.8K4.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$146.2K4.2%333313 - Office Machinery Manufacturing$142.0K4.1%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$108.9K3.2%441110 - New Car Dealers$99.3K2.9%339999 - All Other Miscellaneous Manufacturing$95.0K2.8%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$90.0K2.6%421720 - Unknown NAICS$88.2K2.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$77.0K2.2%443112 - Radio, Television, and Other Electronics Stores$66.1K1.9%334290 - Other Communications Equipment Manufacturing$63.1K1.8%443111 - Household Appliance Stores$60.5K1.8%334111 - Electronic Computer Manufacturing$57.6K1.7%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$52.0K1.5%453210 - Office Supplies and Stationery Stores$50.6K1.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$42.3K1.2%811121 - Automotive Body, Paint, and Interior Repair and Maintenance$37.4K1.1%451140 - Musical Instrument and Supplies Stores$31.0K0.9%336212 - Truck Trailer Manufacturing$24.5K0.7%423420 - Office Equipment Merchant Wholesalers$20.5K0.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$19.8K0.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$19.3K0.6%

Others - Other NAICS codes (19 codes, <0.5% each)$150.5K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

about 12 hours ago

DEADLINE

Supply of All Wheel Drive Plug-in Hybrid SUVThis subcontract agreement involves the supply of one 2026 or newer All Wheel Drive Plug-in Hybrid Sport Utility Vehicle to support prime contractors on Capital Regional District utility data collection projects in Canada. The vehicle must be white, feature at least four seats and four doors, include 10-way adjustable seats, and maintain full compliance with Canada Motor Vehicle Safety Standards. The supplier is required to deliver the vehicle along with its window sticker, specification sheet, build sheet, and all necessary operator manuals. This procurement is managed under the Province of British Columbia for the Capital Regional District, with a response deadline set for November 13, 2026.

Capital Regional District

POSTED

about 12 hours ago

DEADLINE

INVITATION TO QUOTE SUPPLY AND DELIVERY OF All Wheel Drive, Plug-in Hybrid, Sport Utility Vehicle

Solicitation # IWS 2026-064

Solicitation IWS 2026-064 is an invitation for non-binding quotations from the Capital Regional District in British Columbia for the supply and delivery of one All Wheel Drive, Plug-in Hybrid Sport Utility Vehicle. The vehicle is intended for utility data collection and maintenance operations and must comply with Canada Motor Vehicle Safety Standards. Key technical specifications include 10-way adjustable seats with lumbar support, a minimum of 39 inches of driver headroom, and at least 40 inches of driver legroom. The vehicle must be delivered F.O.B. to CRD Fleet Services in Victoria, BC, with the supplier providing 48 hours' notice prior to delivery. Required documentation to accompany the vehicle includes the window sticker, specification sheet, build sheet, and operator manuals. Quotes must be submitted electronically to Michael Sunshine by 2:00 PM PCT on November 13, 2026. Submissions must include a signed copy of the offer, a Schedule of Quantities and Prices, and an acknowledgement of any addenda. Bidders are required to confirm compliance with all specifications using yes or no responses and must provide a pro forma contract review. Award is not guaranteed to the lowest bidder, and the Capital Regional District reserves the right to reject any quotation. Payment terms are set at 30 days from the date of invoice. The successful supplier must maintain all legally required insurance and Workers Compensation Act coverage.

Capital Regional District

POSTED

about 12 hours ago

DEADLINE

Samsung Commercial Display SupplierThis subcontract agreement designates a supplier to provide Samsung commercial-grade displays for prime contractors working on PavCo projects at the Vancouver Convention Centre in Canada. The scope of work involves the procurement and delivery of 33 total units, specifically ten 75-inch BE75FX-H displays, four 55-inch BE55F-H displays, and nineteen 43-inch BE43FX-H displays. The supplier is responsible for delivering the equipment F.O.B. destination, including offloading. Additionally, the contractor must provide all necessary manufacturer certifications, guarantees, instruction manuals, and detailed drawings to ensure compliance and proper installation.

PavCo (BC Pavilion Corporation)

POSTED

about 12 hours ago

DEADLINE

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 13 hours ago

DEADLINE

Fire Alarm Hardware and Equipment SupplyThis subcontract for the California Military Department involves the supply of fire alarm hardware and equipment for facility projects in San Luis Obispo. The scope of work includes providing Fire Alarm Control Panels, addressable field devices, sensors, and cabling to prime contractors, along with all necessary manufacturer warranties. All provided equipment must adhere to the Buy American Act and meet specific energy standards designated by ENERGY STAR or FEMP. Interested parties should note the response deadline of December 1, 2026, for this procurement under NAICS code 423610.

California Military Department

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SWE Specialized Tooling and Woodworking ComponentsThis subcontract involves the procurement of stationary and portable woodworking machines for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the delivery of specified woodworking machinery and tools designed for integration into the SWE Trainer, ensuring all equipment adheres to the real equipment training standards established for the Cartersville facility under NIGP code 54590. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 18, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal under solicitation number 41500-eRFQ-002115-2027.

Technical College System of Georgia

POSTED

about 13 hours ago

DEADLINE

Transit Vehicle Decommissioning Services

Solicitation # IFB PTD26-009

Solicitation IFB PTD26-009, issued by the City of Phoenix Public Transit department on October 8, 2026, seeks a qualified contractor to provide vehicle decommissioning services. The primary objective is to remove all Public Transit Department and Valley Metro identification from vehicles to ensure they are no longer identifiable as part of the active fleet before they are sent to auction for public sale. The estimated scope of work includes the decommissioning of 180 forty-foot buses, 75 twenty-foot cutaways, and 7 twenty-four-foot cutaways, with the potential for future sixty-foot bus services. To qualify, contractors must operate out of a commercial facility equipped with a paint booth capable of accommodating a sixty-foot bus and must have been in operation for at least two years. The contract is governed by Arizona law and mandates strict adherence to OSHA, NFPA, and HMIS standards for the labeling and storage of hazardous materials, including the requirement for secondary containment. Key compliance mandates include Equal Employment Opportunity requirements, a certification against the use of forced labor of ethnic Uyghurs, and mandatory heat safety compliance effective April 1, 2026. Award decisions will be based on responsiveness and responsibility, with tie-breakers resolved via a blind drawing. Payment terms are generally net 30 days, though contractors may opt into the Single Use Account program for immediate payment. Required submittals for a responsive bid include a pricing proposal, a signed offer page, a conflict of interest and transparency form, and heat safety compliance documentation.

POSTED

about 14 hours ago

DEADLINE

Network Interface Equipment SupplierThis subcontract agreement establishes a partnership for the supply of physical network interface equipment to support lit fiber service for prime contractors working on Butts County School System projects in Georgia. The scope of work involves providing high-capacity optical network terminals, edge routers, and SFP/QSFP transceivers capable of supporting speeds of 2Gbps, 5Gbps, and 10Gbps. All hardware must be manufacturer certified and delivered directly to designated district locations. The opportunity is categorized under NAICS code 423610 and was posted on October 27, 2026, with a response deadline of November 27, 2026. Interested parties must ensure all supplied equipment meets the technical specifications required for seamless integration into the school system's network infrastructure.

Butts County School System

POSTED

about 14 hours ago

DEADLINE

in about 1 month

84” Carbon Steel Transition Couplings (Dresser Style 38)This subcontract involves the manufacture and supply of 84 inch carbon steel transition couplings, specifically Dresser Style 38, for prime contractors working on Jefferson Parish Government Drainage Department projects in Louisiana. The couplings are designed for 84 inch steel OD pipe and must feature a Fusion Bonded Epoxy finish with hot-dipped galvanized steel hardware. All units must adhere to AWWA C219 Standards and maintain a working pressure rating of up to 150 PSI. The selected provider is responsible for the delivery of the completed couplings to the Ames pump station warehouse. The solicitation was posted on October 27, 2026, with a response deadline set for November 3, 2026.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Critical Power Systems (UPS & PDU) Preventive MaintenanceThis subcontract involves providing semi-annual preventive maintenance and 24/7 emergency field dispatch services for critical power systems within Maryland Department of Human Services data centers. The scope of work specifically covers the servicing of Liebert EXM Single Module UPS Systems, battery cabinets, and Vertiv Geist Intelligent PDUs, with a requirement for the delivery of detailed semi-annual maintenance reports. Qualified providers must possess OEM factory certification for Liebert EXM platforms and a minimum of three years of experience working in mission-critical facilities. The solicitation is listed under NAICS code 423610, with a response deadline set for December 1, 2026.

Maryland Department of Human Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Electrical Switchgear Components Supplier

Philadelphia Gas Works

POSTED

about 15 hours ago

DEADLINE

RC Systems Infrared Gas Detection Monitors Supply and MaintenanceThis subcontract focuses on the supply and maintenance of RC Systems infrared combustible gas detection monitors for prime contractors working on City of Tampa Wastewater projects. The selected provider is responsible for quoting and delivering brand-specific hardware, performing ongoing repairs, and providing manufacturer-authorized warranty services. To ensure quality and authenticity, the contractor must be an Authorized Manufacturer's Distributor or Dealer. The scope of work requires the delivery of gas detection hardware alongside comprehensive documentation for all maintenance and repair services performed. This engagement falls under NAICS code 423430 and is managed through the Florida Wastewater agency. Interested parties should note the specific requirements for manufacturer authorization to qualify for the provision of these critical safety systems.

POSTED

about 15 hours ago

DEADLINE

Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 16 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 16 hours ago

DEADLINE

SKF DbX Analyzers, Accessories, and Training

Solicitation # E-2026-751BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-751BD for a Purchase Order Contract to acquire SKF DbX Analyzers and associated accessories, including five extended kits, five laser tachometer kits, five modal analysis hammer kits, five Fischer/BNC cables, and a three-year cloud agreement with up to ten licenses. The scope of work also requires the vendor to provide a three-day advanced on-site training session. All equipment must be new, of current production, and sourced through authorized channels. The contract term extends from the Notice to Proceed date through June 30, 2027, with all goods delivered F.O.B. destination. The award will be granted to the lowest responsive and responsible bidder based on the total lump sum cost. Bidders must submit their proposals electronically via the OpenGov portal by November 20, 2026, including a Non-Collusion Affidavit, an Iran Contracting Act Verification Form for bids over one million dollars, and a Determined Insurance Requirement Form. Payment terms are Net 30 days following the receipt of itemized invoices, delivery of items, and completion of on-site training. The vendor must comply with OC San Contractor Safety Standards and prevailing wage laws, and all provided equipment must include the manufacturer's warranty and liability.

821 - Maintenance Support Services O&M

POSTED

about 16 hours ago

DEADLINE

Commvault HyperScale X Capacity Hardware SupplyThis subcontract opportunity involves the supply and delivery of new Commvault HyperScale X capacity hardware and nodes to support prime contractors working on Maryland State Highway Administration projects. The selected provider will be responsible for coordinating shipping, providing accurate lead-time estimates for physical appliances, and ensuring the final delivery of hardware to the designated sites. To be eligible for this contract, providers must maintain Authorized Reseller status for the manufacturer. The solicitation was posted on October 27, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423430 and is managed through the state of Maryland.

State Highway Administration

POSTED

about 16 hours ago

DEADLINE