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Technology International Inc. 1349 S. International Pkwy Suite 2411 LAKE MARY FL 32746 USA

UEI: SLED_02A82DB52847CAA6

Technology International Inc. 1349 S. International Pkwy Suite 2411 LAKE MARY FL 32746 USA is a federal contractor, registered under UEI SLED_02A82DB52847CAA6. It has been awarded $112,375 across 1 federal contract. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Fci Waseca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02A82DB52847CAA6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fci Waseca$112.4K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$112.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Technology International Inc. 1349 S. International Pkwy Suite 2411 LAKE MARY FL 32746 USA's top NAICS codes and agencies

McGard Fire Hydrant Locks & Operating Wrenches - Value BlanketThe City of Spokane is inviting bids for McGard Fire Hydrant Locks and Operating Wrenches under solicitation ITB 6597-26, a five-year value blanket contract that will allow for on-demand ordering without upfront commitment. Bids are open for submission until August 18, 2026, with clarification requests due by August 14, 2026, and the solicitation was posted on July 27, 2026. The contract will be awarded through a one-step unsealing process, and payments will only be made for products that are ordered, received, and accepted. All deliveries must be shipped to 914 E. North Foothills Dr., Spokane, WA 99207, and questions must be submitted through the official Clarifications tab on the portal. No pre-bid meeting is scheduled, and the contract is intended exclusively for the Water & Hydroelectric Services department to support essential infrastructure maintenance.

City of Spokane

POSTED

DEADLINE

Valve & Curb Boxes, LidsThe City of Spokane Water & Hydroelectric Services is soliciting bids for Valve and Curb Boxes and Lids under solicitation number ITB 6598-26, which is open for bidding with a closing deadline in 21 days. Interested suppliers may submit proposals for both imported and domestic products, with all communication required to occur through the ProcureWare platform via the Clarifications tab. The bid documents became available on July 27, 2026, with a clarification deadline of August 14, 2026, and the final submission due by August 18, 2026. No pre-bid meeting is scheduled, and the contract will be awarded using a one-step unsealing process. The estimated value is not disclosed, but all materials must be shipped to 914 E. North Foothills Dr., Spokane, WA 99207. The solicitation is classified as an ITB and managed by a state and local government entity.

City of Spokane

POSTED

DEADLINE

Hydronic HVAC SuppliesThe City of Fort Worth is soliciting bids for the supply of hydronic HVAC components and related materials to support the Property Management Department on an as-needed basis. This procurement, identified by solicitation number 26-0265, was posted on July 27, 2026, with a firm deadline for responses set for July 31, 2026, at 10:00 PM CT. Bidders must be prepared to deliver goods promptly and reliably to meet the department’s ongoing maintenance and operational needs without fixed schedule commitments. All supplies will be used within Texas, specifically for city-owned properties under the jurisdiction of the Property Management Department. The opportunity is open to qualified vendors who can meet quality, delivery, and compliance standards required by the city, though no specific set-aside preferences or NAICS codes are indicated. Proposals must be submitted through the designated online portal by the stated deadline to be considered.

City Of Fort Worth

POSTED

DEADLINE

Supply of Irrigation Equipment and ComponentsThe contract titled Supply of Irrigation Equipment and Components seeks to procure replacement valves, filters, control systems, and associated irrigation components needed for ongoing maintenance and repair efforts on Oahu. The procurement is classified as a subcontract under NAICS code 423720, indicating it involves wholesale trade of agricultural supplies, and is managed by the Hawaii office of the Department of Business, Economic Development, & Tourism. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, requiring interested parties to submit proposals within that timeframe. All supplies must be suitable for use in irrigation systems across the island, supporting the reliability and efficiency of water management infrastructure. The place of performance is on Oahu, and the equipment must meet the operational standards required for local agricultural, public, and managed landscapes. While no set-aside designations or specific point of contact details are provided, the solicitation is accessible via a public online portal for further information and submission.

Department of Business, Economic Development, & Tourism

POSTED

DEADLINE

U.S. Pipe Company Metropolitan 250 PartsHillsborough County is seeking competitive sealed bids for a one-time purchase of U.S. Pipe Company Metropolitan 250 original equipment manufacturer parts with an estimated contract value of $134,026.00. The solicitation, identified as ITB-26-00343, was posted on July 24, 2026, and responses are due by August 11, 2026. Performance is limited to the state of Florida, though no specific delivery location or city is provided. The procurement is classified under NAICS code 423720 and is structured as a sealed bid without any set-aside designation. There is no indication of a base period, option years, or multiple awards. The contract does not specify delivery terms such as FOB point, nor are there defined periods of performance, line-item pricing details, or detailed specifications for the parts beyond their manufacturer and model. Payment will be processed via ACH direct deposit using local government banking procedures, but no federal invoicing systems or formal payment office details are referenced. The solicitation does not include evaluation factors, inspection criteria, packaging requirements, or contracting officer contact information. While tax compliance through Form W-9 is implied for vendor certification, there are no explicit representations or certifications required regarding UEI, CAGE code, small business status, or socioeconomic designations. No clause listings, attachments, or special requirements such as security clearances, key personnel, or OCI provisions are included in the documentation. Submission instructions, proposal format, and file type requirements are not stated, leaving responders to rely on standard sealed bid practices.

Hillsborough County

POSTED

DEADLINE

Supply and Delivery only of Solar photovoltaic electricity generation systems coupled with an on-site battery storage system to the U.S Embassy in Lusaka, Zambia.The U.S. Embassy in Lusaka, Zambia is seeking providers to supply and deliver solar photovoltaic electricity generation systems integrated with on-site battery storage systems under solicitation number 19ZA6026Q0007. This requirement is part of a combined procurement under NAICS code 423720 and does not involve any set-aside provisions. The solicitation was posted on July 24, 2026, with responses due by August 10, 2026, at 2:00 PM. Interested parties must formally request the full solicitation documents by contacting the U.S. Embassy’s GSO/Procurement Office at lusaka-procurement@state.gov, as specifications and detailed scope of work are not included in the public notice. Performance of the contract will occur in Lusaka, Zambia, with the primary point of contact being Evelyn Okoth at lusakagsofso@state.gov and secondary contact Brian Kalunga at KalungaB@state.gov. The contracting office is administered by the Department of State from its headquarters in Washington, D.C.

US Embassy Lusaka

POSTED

DEADLINE

Pipe and Fitting SupplyThe contract seeks the supply of carbon steel or alloy piping, flanges, valves, regulators, and related fittings specifically for gas service applications. It is issued as a subcontract under the NAICS code 423720 by the Mississippi agency MPTAP, with a response deadline of August 14, 2026, and was posted on July 23, 2026. The equipment must meet industry standards for gas service, ensuring integrity, pressure resistance, and compatibility with gaseous media. All components are expected to be properly sized, certified, and compatible for integration into existing or planned gas distribution systems. The place of performance is not specified, but the work is under the jurisdiction of the Mississippi agency, suggesting delivery and installation may occur within the state. Interested parties must prepare and submit proposals prior to the deadline, addressing specifications for material composition, testing, documentation, and compliance with relevant codes. While the solicitation number and point of contact details are not provided, the official bid details can be accessed via the provided link to the Mississippi Department of Finance and Administration’s contract bid search portal. There is no set-aside designation listed, meaning the opportunity is open to all qualified suppliers regardless of business size or status. Timely delivery, quality assurance, and adherence to gas industry safety standards are critical for bid evaluation and contract award.

POSTED

DEADLINE

Gas Regulator and Valve SupplyThe contract entails the supply of pressure regulators, relief valves, block valves, metering equipment, and associated fittings that must fully comply with industry standards for gas transmission systems. All delivered components are expected to meet rigorous technical and safety requirements to ensure reliable performance in high-pressure environments. The contract is structured as a subcontract under the Mississippi Department of Finance and Administration and is identified by the NAICS code 423720, indicating a focus on merchant wholesalers of construction and mining, machinery, equipment, and supplies. Bidders must submit proposals by August 14, 2026, following the posting date of July 23, 2026. The place of performance and specific agency office details are not provided, and no set-aside provisions are specified. Interested parties can access full solicitation details through the official Mississippi government portal linked in the contract data. While point of contact information is absent, compliance with all applicable gas transmission standards remains a critical condition for contract award.

POSTED

DEADLINE

FY 26-DOEE-LSHHD-Water Filers-MountsThe District of Columbia’s Department of Energy and Environment is forecasting a procurement for water filters and mounts as part of its lead in drinking water program, with the contract title indicating implementation for fiscal year 2026. The solicitation is posted on July 23, 2026, and classified as a forecast, meaning it is a preliminary notice to inform potential vendors of an upcoming opportunity, not an active solicitation. The effort is intended to support public health initiatives by equipping residents with equipment to reduce lead exposure in drinking water, though specific quantities, technical specifications, and delivery timelines are not yet detailed. The contract will be managed under the agency’s Energy and Environment division, with performance expected to occur within the District of Columbia, though no precise location or address is provided. No set-aside classification, NAICS code, or point of contact is listed at this stage, suggesting that further details will be released in a formal solicitation document following this forecast.

Energy and Environment (DOEE)

POSTED

DEADLINE

HVAC Supplies - RFP #UCPUMW 27-2160The University of Mary Washington is soliciting HVAC supplies under RFP #UCPUMW 27-2160, with the solicitation number RFP-123525, aimed at securing necessary heating, ventilation, and air conditioning materials for its Fredericksburg, Virginia campus. The opportunity is classified under NAICS code 423720, indicating it pertains to HVAC equipment and supplies distribution, and is open to vendors responding to a state and local government procurement. The solicitation was posted on July 23, 2026, and all responses must be submitted by August 11, 2026, at 7:00 PM Eastern Time. The contract will support ongoing operations at the university, with performance centered solely at the campus location in Fredericksburg. Kenneth Manahan is the designated point of contact for inquiries, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, and all detailed information and submission requirements can be accessed through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Valve Supply – Equipment ProcurementThe contract secures the supply of four commercial-grade butterfly valves for replacement purposes, including one 9-inch valve and three 6-inch valves, all designated as like-in-kind replacements to ensure compatibility with existing systems. Technical approval is contingent upon the submission of comprehensive manufacturer data, which must verify compliance with performance, material, and design standards. This procurement is structured as a subcontract under NAICS code 423720 and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The solicitation was posted on July 22, 2026, with a response deadline of August 7, 2026, at 8:30 p.m. The place of performance and point of contact details are not specified, but the procurement is accessible via the SAM.gov platform for interested parties to review full requirements and submit proposals.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

For The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-016

Western Regional Health Authority

POSTED

DEADLINE

Supply of Plumbing Fixtures and Piping MaterialsThe contract is for the supply of plumbing fixtures and piping materials, including pipes, fittings, valves, faucets, drains, and other water system components that meet local regulatory standards. It is classified as a subcontract under NAICS code 423720, which pertains to plumbing, heating, and air-conditioning equipment and supplies merchant wholesale. The contract was posted on July 21, 2026, and is issued by the Western Regional Health Authority under the Government of Jamaica. Performance of the contract is expected to take place within Jamaica, though specific location details are not provided. The procurement is part of a wider government procurement portal and can be accessed through the official ePPS website for detailed submission requirements and procedural guidelines.

Western Regional Health Authority

POSTED

DEADLINE

The Supply and Delivery of Building and Plumbing Supplies 26/27-ADMINTHD-058

Western Regional Health Authority

POSTED

DEADLINE

HEATER KITThe Department of National Defence is seeking bids for two identical heater kits, part number C-D/DV/NAVY/SS/HTR, manufactured by BAUER COMPRESSORS INC with NCAGE 57328 and GSIN 4310, under solicitation W8482-275358/A. A total of 40 units are required—30 to be delivered to CFB Halifax, Nova Scotia, and 10 to CFB Esquimalt, British Columbia—with delivery mandatory on a Delivery Duty Paid basis, meaning the supplier assumes all costs and risks including import duties and transit to the final destination. Bidders may propose equivalent or substitute products but must fully disclose the brand, model, part number, and NCAGE of the alternate item. All submissions must be in either official language of Canada and are evaluated strictly on a Lowest Price Technically Acceptable basis, where only proposals meeting all mandatory technical, administrative, and compliance requirements are considered for award, with price being the sole differentiator among compliant offers. Offerors must comply with stringent Canadian Forces packaging and marking standards, including D-LM-008-001/SF-001 for Canadian suppliers, MIL-STD-2073 for U.S.-based suppliers, and NATO TL8100-0100 for EU suppliers, with specific requirements for ESD protective packaging, antifriction bearing packaging, and palletization using 1.22m x 1.02m wood pallets with four-way forklift access and a maximum height limit of 1.19m. Each item must be clearly marked with manufacturer details, part number, specification, cure date, manufacturing date, expiration date, and serial number, stamped or etched for durability, and labeled per DND’s D-LM-008-002/SF-001 standard. Barcoding must follow the UCC/EAN-128 standard with Application Identifiers 241 for PSCN and 7001 for NSN, in compliance with D-02-002-001/SG-001. Suppliers must hold valid Canadian Controlled Goods Program registration if handling controlled items and comply with anti-forced labor, international sanctions, and employment equity obligations. All proposals must include completed annexes, including the Offeror Declaration Form and Integrity Declaration, and failures in certification or documentation result

Department of National Defence

POSTED

DEADLINE

Material Supply: Valves & Flow Control ComponentsThe contract entails the supply of critical water control components including three check valves, three gate valves—two as replacements and one new unit—a solenoid valve, and a flow meter, all of which must meet established municipal standards for performance and safety. The requirement focuses on ensuring reliable infrastructure functionality within Utah’s municipal systems, with all equipment expected to comply with local regulatory and operational specifications. This subcontract opportunity was posted on July 20, 2026, with a response deadline of August 6, 2026, and is categorized under NAICS code 423720, which pertains to plumbing and heating equipment and supplies merchant wholesalers. The procurement is managed by the agency of Utah, though specific delivery locations and contact details are not provided, and all performance is expected to align with the state’s infrastructure needs without set-asides or special classifications. Interested suppliers must submit bids through the designated online portal before the closing date.

POSTED

DEADLINE

Supply of Seals, Gaskets, and Installation HardwareThe contract covers the supply of ancillary components essential for plumbing system assembly, including gaskets, washers, O-rings, pipe clamps, and thread sealants, ensuring proper function and leakage prevention in institutional plumbing infrastructure. These items are critical for the installation and maintenance of durable, code-compliant water systems within facilities operated by Princess Margaret Hospital under the Government of Jamaica. The solicitation is classified as a subcontract under NAICS code 423720, indicating distribution of hardware and plumbing supplies, and was posted on July 20, 2026, with procurement managed through the Government of Jamaica’s electronic procurement portal. There is no specified set-aside designation, and performance location details are not provided, though the end use is clearly tied to hospital operations in Jamaica. All interested suppliers must engage through the official eprocurement link to submit proposals, with no point of contact listed for direct inquiries.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Pipes, Tubing, and ConduitsThe contract is for the supply of PVC, CPVC, copper, PEX, and galvanized steel pipes intended for use in hospital plumbing systems at Princess Margaret Hospital under the Government of Jamaica. The solicitation falls under NAICS code 423720, which classifies it as a wholesale trade activity for plumbing and heating equipment and supplies, and it is structured as a subcontract. The contract was posted on July 20, 2026, and the place of performance is linked to the hospital’s location in Jamaica, though specific city or address details are not provided. All materials must meet the technical and quality standards required for medical facility infrastructure, ensuring durability, safety, and compliance with sanitation regulations. The procurement is managed through the Government of Jamaica’s electronic procurement portal, with the official link available for bidder access and submission.

Princess Margaret Hospital

POSTED

DEADLINE