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TEMPERATURE CONTROL SOLUTIONS, INC

UEI: TDRXHY237M47CAGE: 3YSH2

TEMPERATURE CONTROL SOLUTIONS, INC is a federal contractor, registered under UEI TDRXHY237M47 and CAGE code 3YSH2. It has been awarded $739,186 in federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Refrigerated Warehousing and Storage, and Travel Trailer and Camper Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.tcstk.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TDRXHY237M47

CAGE Code

3YSH2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

221114Solar Electric Power Generation

333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

423740Refrigeration Equipment and Supplies Merchant Wholesalers

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

488490Other Support Activities for Road Transportation

+3 more

Federal Contracting Overview

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

AI Capability Profile

TEMPERATURE CONTROL SOLUTIONS, INC specializes in the rental, maintenance, and deployment of mobile refrigeration and climate-controlled trailer systems for federal operations. The company provides mission-critical temperature-sensitive logistics solutions, including mobile freezer trailers and comm...

Key Performance Metrics

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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$407.1K55.1%Department Of Defense$275.5K37.3%Department Of Homeland Security$33.1K4.5%Department Of Agriculture$12.8K1.7%Environmental Protection Agency$10.7K1.5%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$443.4K60%493120 - Refrigerated Warehousing and Storage$172.5K23.3%336214 - Travel Trailer and Camper Manufacturing$41.6K5.6%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$27.3K3.7%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$25.6K3.5%

- Unknown NAICS$17.7K2.4%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$5.2K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$5.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands, to be utilized in New Jersey. This procurement is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 5 hours ago

DEADLINE

ANSI Inspection, Maintenance and Repair for Crane Trucks

Solicitation # RFB DOT 2027-03

The New Hampshire Department of Transportation, Bureau of Mechanical Services, is soliciting bids for a three-year contract for the ANSI inspection, maintenance, and repair of its truck cranes. The contract period is scheduled to run from December 1, 2026, through June 30, 2029. Services will be performed on the contractor's premises, with the agency handling the delivery and pickup of the equipment. Key deliverables include annual ANSI/OSHA safety inspections for certification, manufacturer-recommended inspections, static load tests, and the replacement of hydraulic filters and lubrication of fittings. If a unit fails inspection, the contractor must provide a detailed repair estimate within seven business days. To be eligible, the contractor must be registered and in good standing with the New Hampshire Secretary of State and employ individuals who are OSHA and ANSI qualified and competent. The successful bidder must provide a certificate of liability insurance, a certificate of existence, and a certificate of vote. Pricing for annual inspections is based on a flat rate, while filters are charged at the supplier's price. Other repair parts and materials are billed at the supplier's invoice price plus a markup not to exceed 25 percent. Bids must be submitted by 11:00 AM EST on October 23, 2026, and must adhere to the state's specified format.

Department Of Transportation

POSTED

about 17 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year agreement to provide preventative maintenance, testing, and repair services for its emergency power supply systems. The scope of work covers industrial generators and automatic transfer switches across various city facilities, including Aviation, Water Services, and the Convention Center. The selected vendor will be responsible for providing all labor, parts, and equipment for systems ranging from under 200 kW to over 800 kW, supporting brands such as Caterpillar, Clarke, Condec, Spectrum, United Power Products, and Wacker Neuson. Key deliverables include scheduled load bank testing, the provision of comprehensive operating manuals, and the maintenance of a local inventory to ensure daily operational support. To be considered responsive, vendors must demonstrate at least 10 years of experience in the industry, possess manufacturer-specific training, and provide 24/7 on-call technician availability. The contract mandates strict adherence to safety and security protocols, including background checks by the Police Department, compliance with the City's Hazardous Energy Control Policy, and adherence to heat-related illness mitigation requirements. Award decisions will be based on an Invitation for Bid process, with tied offers resolved via a blind drawing. The contractor must also maintain significant insurance coverage, including a 4 million dollar general aggregate limit, and comply with federal and local non-discrimination and small business participation guidelines.

POSTED

DEADLINE

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE

Lightning and Hazardous Weather Detection PlatformThis subcontract for the Texas A&M University System involves the supply and configuration of meteorological detection hardware and software. The selected provider will furnish sensors and monitoring platforms designed to detect cloud-to-ground and cloud-to-cloud lightning, as well as monitor hazardous weather events including thunderstorms, high winds, hail, and tornadoes. The ultimate goal is the delivery of a fully functional weather detection and alerting platform to support prime contractors. Strict technical and security standards are required for this engagement, including TX-RAMP Level 1 or 2, SOC2 Type 2, and WCAG 2.1 Level AA compliance. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation guidelines.

Texas A&M University System

POSTED

DEADLINE

in about 1 month

Transformer Rewinding and Internal Repair ServicesThis subcontract for Transformer Rewinding and Internal Repair Services involves the core technical refurbishment of a Square D Schneider Electric transformer intended for prime contractors working on City of Hayward Public Works projects. The scope of work includes the removal of old windings and insulation, the installation of new copper windings and insulation, and the repair of internal bus connections. To ensure quality and performance, the contractor must conduct comprehensive shop testing for power-factor, winding-resistance, and turns ratio to verify an impedance of 5.67%. The final deliverables for this engagement consist of the refurbished transformer unit and the corresponding shop test reports. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

WRRF West Substation Transformer Repair

Solicitation # 27-005

The City of Hayward Public Works department is soliciting all-inclusive quotes for the complete repair of the West Substation transformer at the Water Resources Recovery Facility located at 3700 Enterprise Avenue, Hayward, CA. The existing Square D Schneider Electric unit is in poor condition and requires new windings, new insulation, 466 gallons of new FR3 fluid, and a light-gray paint finish to return to full service. The project must be completed within 20 weeks of the agreement or purchase order issuance. The successful contractor is responsible for all removal, transportation, repair, delivery, installation, and startup activities, ensuring the completed transformer impedance is 5.67 percent. Qualified bidders must hold a valid California C-10 Electrical Contractor license and demonstrate at least five years of experience in repairing liquid-filled power transformers of similar specifications. Proposals must include a detailed work plan, a quality-control plan, three references from the last five years, and proof of a City of Hayward business license. Evaluation factors include the capabilities of the repair facility to handle a transformer of approximately 11/32 pound tons, the experience of key personnel, and the quality of testing equipment. Mandatory submissions include a noncollusion affidavit, a nondiscriminatory employment practices certification, and an affirmation of non-involvement in the production of nuclear weapons. Electronic proposals are due by October 28, 2026, at 12:00pm.

POSTED

DEADLINE

Kubota Excavator Bucket and Plate RepairThis subcontract involves performing structural metal repairs on a 2015 Kubota Excavator for prime contractors working on Jefferson Parish Government projects. The scope of work specifically requires the removal and replacement of the cutting edge on a 24 inch bucket and a quarter inch steel plate on the rear of the machine, utilizing welding, cutting, and fitting of heavy gauge steel to ensure a fully functional delivery. The contractor must maintain Garage Keeper's Insurance with a minimum coverage of 500,000 dollars per occurrence. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Vehicle Repair - Fleet

Solicitation # 248

Solicitation 248, issued by the Jefferson Parish Government Department of Fleet Management, seeks a contractor to provide all labor, materials, equipment, and transportation necessary to repair a 2015 Kubota Excavator. The specific scope of work includes replacing the edge on a 24 inch bucket and replacing a 1/4 inch plate on the back. The vehicle is currently located at HJM Machine Shop in New Orleans, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must adhere to strict insurance requirements per Jefferson Parish Resolution No. 136353 or No. 141125. Mandatory coverage includes Commercial General Liability with a 2 million dollar general aggregate, Business Automobile Liability with a 1 million dollar combined single limit, and Worker's Compensation. Additionally, the contractor must provide Garage Keeper's Insurance in the amount of 500,000 dollars per occurrence. The apparent low bidder is required to submit final insurance certificates within ten calendar days of the bid opening to avoid rejection.

Jefferson Parish Government

POSTED

DEADLINE

NETA Certified Switchgear Testing and CalibrationThis subcontract for NETA Certified Switchgear Testing and Calibration involves providing specialized maintenance, testing, calibration, and certification services for the City of Tampa Water Production Department. The scope of work requires the contractor to perform physical inspections, insulation resistance testing, and secondary injection testing on 34 protective relays and 27 switchboard meters. All activities must be conducted in strict accordance with NETA MTS-2019 and ATS standards, and the contractor is required to utilize calibrated testing equipment and hold valid NETA certification. The selected provider will be responsible for delivering both preliminary findings and comprehensive detailed test reports. This opportunity is categorized under NAICS code 811310 and is open for responses until November 9, 2026. Interested parties can find further details through the City of Tampa procurement portal.

Water Production

POSTED

DEADLINE

Supply of Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-3648

Solicitation SPE8E8-26-T-3648 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the acquisition of 28 air filter elements under NSN 4130-01-443-8129. The procurement is categorized under NAICS code 333415 and specifies a need ship date of November 9, 2026, with an original required delivery date of January 8, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M0-27-Q-0096

Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Travel Trailer

Solicitation # AB-2026-06790

Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.

Environment and Protected Areas

POSTED

DEADLINE

Wind Farm Operations & Maintenance (O&M)This subcontract focuses on the ongoing operations and maintenance of wind energy assets located on Forestry Commission projects in Northumberland. The scope of work includes routine turbine maintenance, mechanical repairs, and the use of SCADA software for performance monitoring. Specialized lifting equipment is utilized for blade repairs to ensure the continued efficiency of the energy assets. To ensure safety and compliance, all personnel are required to hold GWO safety certifications. The primary deliverables for this contract include the maintenance of consistent energy production and the submission of detailed operational uptime reports. The project falls under NAICS code 811310 and supports prime contractors in delivering essential energy infrastructure services.

Forestry Commission

POSTED

DEADLINE

Silvera for Seniors - Request for Proposal - Request for Proposal: Elevator Comprehensive Maintenance

Solicitation # AB-2026-06782

Silvera for Seniors is soliciting proposals from qualified elevator contractors to provide comprehensive maintenance and repair services for elevating devices across 19 properties located in Calgary, Alberta. The primary objective of this contract is to maintain the safety and reliability of elevator systems to ensure consistent service for senior residents through a combination of preventative maintenance and timely repairs. Interested parties must submit their responses by the deadline of November 18, 2026. This solicitation, identified by number AB-2026-06782, is managed by Consulting Engineer Carl Koczula. Detailed information and submission guidelines can be accessed through the Alberta purchasing portal.

Silvera for Seniors

POSTED

DEADLINE

in about 1 month