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TEXSCAN SYSTEMS INC

UEI: PSH9TY4FWYQ7

TEXSCAN SYSTEMS INC is a federal contractor, registered under UEI PSH9TY4FWYQ7. It has been awarded $233,142 in federal contracts. Primary work spans Ship Building and Repairing, Industrial Machinery and Equipment Merchant Wholesalers, and Testing Laboratories and Services. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PSH9TY4FWYQ7

Federal Contracting Overview

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

AI Capability Profile

TexScan Systems Inc specializes in advanced non-destructive testing and hull inspection services. Their core technical expertise is centered on ultrasonic side scan surveys, providing critical structural assessments for maritime vessels. They possess a specialized capability in performing ultrasonic...

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Homeland Security$191.5K82.2%Department Of Defense$41.6K17.8%

Awards by NAICS

336611 - Ship Building and Repairing$191.5K82.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$36.6K15.7%541380 - Testing Laboratories and Services$5.0K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Testing ServicesThis subcontract opportunity with PM Construction & Rehab, LLC involves providing quality assurance and compliance testing for municipal sewer rehabilitation projects located in Shawnee, Oklahoma. The selected contractor will be responsible for performing critical technical evaluations, including pressure testing, leak detection, and soil compaction testing, to ensure all work meets project specifications. The primary deliverable for these services is the provision of certified test reports. The contract is specifically set aside for small businesses, including SBA certified Women-Owned Small Businesses and SAM.gov designated Small Disadvantaged Businesses, falling under NAICS code 541380. Interested parties must note the tight response window, with the solicitation posted on October 30, 2026, and a response deadline of November 2, 2026.

PM Construction & Rehab, LLC

POSTED

about 6 hours ago

DEADLINE

Equipment Supplier: Trailer-Mounted Sewer JetterThis subcontract agreement with San Francisco International Airport involves the procurement of one trailer-mounted sewer jetter intended for use by prime contractors on airport projects. The supplier is responsible for providing a high-pressure water jetting system for sewer cleaning that strictly adheres to the equipment specifications outlined in Attachment 6. The selected vendor must manage the entire logistics process, including the lead time from order receipt to final arrival. The contract concludes upon the delivery of one fully operational unit to the designated location within San Francisco. Responses for this opportunity are due by December 2, 2026.

San Francisco International Airport

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 18 hours ago

DEADLINE

Fire Flow Testing Services

Solicitation # 121589

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for solicitation number 121589 to establish a Fire Flow Testing Services program. The contractor will be responsible for the planning, locating, inspection, and testing of fire hydrants and associated water distribution components across various pressure zones in Maryland to evaluate hydraulic performance. Key technical tasks include measuring static pressure, residual pressure, and flow rates, as well as performing traffic setup and maintenance for residential, county, and state roads. The project involves a base quantity of 1,500 fire flow tests, 3,000 hydrant inspections, and 3,000 valve inspections, with pricing options for three additional years. To be considered, bidders must possess at least five years of experience as a prime contractor and provide at least two crews, each led by a professional with three years of expertise. Crucially, at least one crew member must hold a current Maryland Water Distribution System Operator D-1 license. Bidders must also provide a comprehensive equipment list and adhere to AWWA and MDE standards, including specific requirements for chlorinated water discharge. The contract will be awarded to the lowest responsive and responsible bidder who meets all minimum qualifications. Submissions are due by November 30, 2026, via the WSSC eProcurement Portal. Contract administration includes strict quality assurance requirements, requiring the implementation of a QA/QC plan and immediate reporting of residual pressures falling below 20 psi. Contractors must maintain significant insurance coverages, including Commercial General Liability, Pollution Liability, and Errors and Omissions, each with limits up to 2,000,000 dollars. Payment is processed via ACH or procurement credit card within 30 days of acceptance. Additionally, the contract incorporates a Mid-Atlantic Purchasing Team clause, allowing other public entities to utilize the resultant contract terms and pricing.

Utility Services Department

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Product Verification Testing and Source Inspection for Critical LightingThis subcontract involves providing product verification testing and source inspection services for critical lighting items under the DLA Weapons Support Nuclear Reactor Program. The selected contractor will be responsible for conducting inspections and tests using sampling methods per MIL-STD-1916 or ASQ H1331, while ensuring that identification markings comply with MIL-STD-130N. Specialized equipment capable of verifying MIL-DTL-16377/8C and MIL-DTL-16377K SUP 1 is required to complete these tasks, with the final deliverables consisting of detailed inspection reports and test results. The project is categorized under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support the Department of Defense in maintaining the quality and compliance of critical components for nuclear reactor program projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

First Article Test (FAT) ServicesThis subcontract for First Article Test services supports prime contractors on DLA Weapons Support ASC projects to validate the manufacturing of pins. The scope of work involves verifying the material composition, performance, and dimensional accuracy of sample units using precision measurement tools and testing facilities in strict accordance with DLA FAT standards. The final deliverables for this engagement include the tested sample unit and a certified First Article Test report. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 541380. Performance of these services will take place in Corpus Christi, Texas. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of three units of installation tool NSN 4920-01-175-5934. The tools must be provided to prime contractors in strict compliance with the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. To ensure successful execution and payment, the contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow for all invoicing and reporting purposes. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Centrifugal Pump Impeller SupplierThis subcontract involves the procurement of two inspected centrifugal pump impellers to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing hardware identified as NSN 4320016477122 and Gorman-Rupp P/N 38628-038, with performance taking place in APO 09321. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act and requires a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Mechanic's Creepers (COTS)This subcontract involves the procurement and delivery of 12 mechanic's creepers, specifically part number LP-B-B-B manufactured by Vyper Engineering LLC, under NSN 4910017175875. The contract is issued by the DLA Weapons Support Land Supply Chain for prime contractors, with the final delivery destination located in North Little Rock, Arkansas. All units must be packaged according to ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must maintain an active SAM registration and hold Small Business status. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Woodward P/N 3278-064 (NSN 5365-01-200-5192)This subcontract involves the procurement and delivery of 22 units of Woodward P/N 3278-064, identified by NSN 5365-01-200-5192. These mechanical and hydraulic components are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract takes place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and packaging standards, utilizing ASTM D3951 for material packaging and performing quality assurance sampling according to MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the supply of four industrial fluid coolers for prime contractors supporting DLA Troop Support projects. The supplier is responsible for procuring RIX Industries part number A71-D2379 units that adhere to NSN 4420-01-374-7944 specifications. Additionally, the contractor must ensure all units are marked as Critical Application Items in accordance with MIL-STD-129 standards. Managed by the Department of Defense in San Diego, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. The performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Filter Elements (P/N 134 0130)This subcontract involves the procurement or manufacture of 506 fluid filter elements to support prime contractors delivering to the DLA Weapons Support Land Supplier Operations Engines. The required elements must strictly adhere to DEUTZ AG D2689 P/N 134 0130 and NSN 2910123277227 specifications, while maintaining compliance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 423830 for the Department of Defense, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Supplier of Pin Inserter and Remover ToolsThis subcontract involves the procurement of three specialized pin insertion and removal tools, specifically identified by NSN 5120-01-501-6717, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the tools in strict accordance with technical specifications and FAR 52.246-2 inspection standards to ensure quality and compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE