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T1S Federal Corporation 1712 Pioneer Ave. Ste 555 CHEYENNE WY 82001 USA

UEI: SLED_C47E6C82166C81B3

T1S Federal Corporation 1712 Pioneer Ave. Ste 555 CHEYENNE WY 82001 USA is a federal contractor, registered under UEI SLED_C47E6C82166C81B3. It has been awarded $43,396 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C47E6C82166C81B3

Federal Contracting Overview

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

AI Capability Profile

T1S Federal Corporation provides procurement and supply chain support, specifically within the medical and surgical equipment distribution sector. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 423450, specializing in the wholesale distri...

Key Performance Metrics

Awards Count

1

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 Defense$43.4K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$43.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of EMV Plus Portable Volume Ventilators

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC equipment supplier to provide commercial units for prime contractors working on Department of Labor projects at the Montgomery Job Corps Center. The selected supplier will be responsible for the procurement and delivery of three commercial HVAC units, specifically in 4-ton, 7.5-ton, and 10-ton capacities, to designated site locations. Eligible bidders must maintain an active SAM.gov registration and a Unique Entity ID. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 27, 2026.

Montgomery Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Pool Filter Tank and System Equipment SupplierThis subcontract agreement involves the supply and delivery of commercial-grade pool filter tanks and integrated filtration hardware for prime contractors working on City of New Britain pool projects. The selected supplier is responsible for providing all necessary system components and ensuring that all equipment adheres to municipal and state health and safety standards required for public swimming pools. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on October 30, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details through the CTSource Bid Board.

DAS Procurement

POSTED

about 3 hours ago

DEADLINE

HVAC Equipment and Controls SupplyThis subcontract involves the procurement and delivery of specialized HVAC hardware for prime contractors working on County of San Diego Sheriff's Office facility projects. The scope of work specifically requires the supply of Bard 5-ton model W60AF-A05XP4XXJ units, equipped with ICM492 controls, low ambient control, and RSH50 surge protective devices. All provided equipment must meet or exceed established reliability and performance standards. The hardware is to be delivered F.O.B. destination to the Pala RCS site located in Pala, California. This procurement falls under NAICS code 423450 and is managed under the agency of the County of San Diego.

County of San Diego

POSTED

about 4 hours ago

DEADLINE

First Aid and Cleaning Supplies SupplierThis subcontract agreement establishes a partnership to provide essential first aid and cleaning materials for prime contractors working on City of Brookhaven aquatics projects in Georgia. The supplier is responsible for delivering industrial cleaning supplies, including City-approved disinfectants, brushes, and sponges, as well as fully stocked first aid kits. These kits must meet all OSHA minimum requirements for gauze, bandages, and wound cleaning agents, though the provision of medicines is explicitly excluded. The opportunity is categorized under NAICS code 423450 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

City of Brookhaven

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

about 7 hours ago

DEADLINE

in about 5 hours

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

about 7 hours ago

DEADLINE

Laboratory Consumables & Collection Supplies

255-NETWORK Contract Office 15 (36C255)

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

Workforce & Enterprise Operations

POSTED

about 7 hours ago

DEADLINE

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

about 13 hours ago

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the provision of industrial-grade Rooftop Units and related hardware for facility projects managed by Charlotte-Mecklenburg Schools in North Carolina. The selected provider is responsible for the manufacturing and delivery of specific RTU models to project sites, ensuring all equipment adheres to the energy efficiency and performance standards outlined in the bid drawings. The scope of work includes the delivery of the HVAC units along with the necessary manufacturer warranties. Interested parties must submit their responses by the deadline of November 18, 2026, as specified in the solicitation posted on October 30, 2026.

Charlotte/mecklenburg Schools

POSTED

about 14 hours ago

DEADLINE

Neurosurgical Disposable SuppliesThis subcontract agreement involves the provision of single-use disposable neurosurgical accessories for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work focuses on the delivery of medical supplies as identified within the Premier contract catalog, falling under NAICS code 423450. To be eligible, providers must be authorized as Premier contract sellers or possess an approved equivalent. Additionally, contractors are required to submit New York State Workman’s Compensation and Disability forms. The solicitation is posted for the State University of New York with a response deadline of November 23, 2026.

State University of New York (SUNY)

POSTED

about 15 hours ago

DEADLINE

HVAC Maintenance Supplies VendorThis subcontract opportunity is for an HVAC Maintenance Supplies Vendor to support prime contractors managing preventative maintenance programs for Oswego County facility projects in New York. The selected vendor will be responsible for the supply and delivery of essential expendable materials, including air filters, belts, lubricants, coil cleaners, and various refrigerants. Additionally, the vendor must provide factory-certified replacement parts and original repair materials to address malfunctioning components in accordance with manufacturer specifications. Interested parties must submit their responses by November 10, 2026, for this procurement categorized under NAICS code 423450.

POSTED

about 15 hours ago

DEADLINE

Specialized Scientific Equipment SupplyThis subcontract, titled Specialized Scientific Equipment Supply, supports prime contractors working on USGS Great Rivers CESU research projects under the Department of the Interior. The scope of work involves the procurement and delivery of critical scientific assets, including sensors, monitoring stations, specialized software, and custom-built research apparatus. The provider is responsible for ensuring all delivered equipment is commissioned according to project proposals and remains in full compliance with technical specifications and manufacturer warranties. The opportunity is categorized under NAICS code 423450 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. Further details regarding this requirement can be accessed through the provided grants.gov portal.

US Geological Survey

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Bladder Scanner Accessories and Related ProductsThis subcontract agreement involves the supply of medical consumables and accessories for prime contractors operating on projects at the State University of New York Stony Brook University Hospital. The scope of work includes the provision and delivery of ultrasound gel, probe covers, batteries, and proprietary accessories specifically for Verathon bladder scanners, with deliveries handled on either a recurring or bulk basis. To be eligible, providers must be registered as New York State Vendors and maintain strict compliance with NYS Finance Law section 139 j&k. The contract falls under NAICS code 423450 and is managed through the State University of New York system.

State University of New York (SUNY)

POSTED

about 15 hours ago

DEADLINE

Bladder Scanner Hardware SupplyThis subcontract agreement involves the supply and delivery of portable bladder scanning ultrasound devices for prime contractors working on projects at SUNY Stony Brook University Hospital. The selected provider is responsible for delivering operational hardware that strictly adheres to the specifications of the Verathon Medical product line. To be eligible, the supplier must complete New York State Vendor registration and ensure full compliance with NYS Finance Law section 139 j&k. Additionally, the contractor is required to submit all necessary New York State Workman’s Compensation and Disability forms. The solicitation is managed under NAICS code 423450 with a response deadline of November 23, 2026.

State University of New York (SUNY)

POSTED

about 15 hours ago

DEADLINE

LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

POSTED

about 20 hours ago

DEADLINE