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THERMO KING CHRISTENSEN INC

UEI: QQWPAMKADA66CAGE: 6J134

THERMO KING CHRISTENSEN INC is a federal contractor, registered under UEI QQWPAMKADA66 and CAGE code 6J134. It has been awarded $115,454 across 5 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Truck Trailer Manufacturing, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture, W7NL Uspfo Activity Neang 155, and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QQWPAMKADA66

CAGE Code

6J134

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

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

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

Federal Contracting Overview

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

AI Capability Profile

Thermo King Christensen Inc. operates as a specialized distributor and technical services provider within the commercial refrigeration and temperature-controlled logistics equipment sector. Their core capabilities center on the procurement, installation, and maintenance of advanced refrigeration sys...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Agriculture$84.1K72.9%

W7NL Uspfo Activity Neang 155$23.0K19.9%

Department Of Defense$8.4K7.2%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$76.9K66.6%

336212 - Truck Trailer Manufacturing$30.2K26.1%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$8.4K7.2%

Awards by Agency Over Time

Awards by Place of Performance

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5557

This contract is for the procurement of one non-immersion electrical heating element, identified by NSN 4520-01-445-7799 and Cospolich Inc. part number L1HR53. The order is issued by the Defense Logistics Agency for delivery to the USS John S McCain (DDG 56). Delivery is required within 20 days after the order, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5344

Solicitation SPE8E8-26-T-5344 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight air filter elements, identified by NSN 4130-01-516-5689. This is a small business set-aside under NAICS code 333415. The items are to be delivered to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a required delivery timeline of 20 days after the date of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must adhere to MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and ensure all representations and certifications are current in the System for Award Management.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-T-5558

This contract is for the procurement of one refrigeration condenser, identified by NSN 4130-01-449-4575 and part number 066-0321-00, manufactured by Copeland Corp. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5558, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The item is to be delivered FOB destination to the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in approved functional cases. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5560

This contract, identified as SPE8E8-26-T-5560, is for the procurement of two air conditioning filter elements under NSN 4130-01-628-6983. The required parts are associated with Universal Air Filter Co part numbers L-MHK00033 and L-MML00104. Delivery is required within 20 days after order, with the original required delivery date set for September 4, 2026. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

YOKOSUKA JAPAN CML PHN

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5555

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5555 is for the procurement of 30 air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filter dimensions are 25 inches in length, 14 inches in width, and 1 inch in thickness, with a specified face velocity of 360 FPM. Delivery is required within 20 days after the order is placed. The contract is fully competitive and adheres to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Responses to this solicitation are due by September 21, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5553

This contract, identified as solicitation SPE8E8-26-T-5553 and issued by the Defense Logistics Agency, is for the procurement of one refrigeration condenser, part number 466-71994 from Johnson Controls Navy Systems, LLC. The item is identified by NSN 4130-01-095-4559 and is intended for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse freight forwarder in Fredericksburg, Virginia. The required delivery date is February 12, 2026, with a delivery timeframe of five days after receipt of order. The contract mandates strict adherence to Item Unique Identification requirements per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance are to take place at the point of origin, with a zero percent quantity variance allowed. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific documentation requirements for source approval requests and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7LX-26-U-9980

This solicitation, identified as SPE7LX-26-U-9980 and issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of engine coolant radiators. The item is classified as a commercial off the shelf product and a critical application item, specifically identified by NSN 2930014409818 and JLG Industries part number 1001258382. The requirement is a total small business set-aside under NAICS code 333415, with an estimated annual quantity of 100 units and a contract maximum value of 350,000 dollars. The contract may result in a one-year unilateral indefinite delivery contract with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 12 units. Delivery is required within 71 days after the order is received, with FOB terms set to origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Technical and quality requirements are governed by the DLA Master List, and the response deadline for quotations is September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-26-T-08E6

This contract, identified as solicitation SPE7L1-26-T-08E6, is issued by the Department of Defense Land Supply Chain for the procurement of one engine cooling system pump. The item is identified by NSN 2930-01-326-3092 and part number TM27K06103 from Wisconsin Motors LLC. The procurement is categorized under NAICS code 333415 and requires delivery within five days after the order is placed. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Rapid City, South Dakota. Strict packaging and preservation standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-P-16789 for centrifugal pumps. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for September 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply and Delivery of Two (2) Air Monitoring Shelters

Solicitation # tender_22139

The Government of Ontario, through the Ministry of the Environment, Conservation and Parks Northern Region, is soliciting bids for the supply and delivery of two new, fully assembled, weatherproof ambient air monitoring shelters. These shelters must be equipped with heating, ventilation, and air conditioning systems to provide a temperature controlled environment for Teledyne API Model T640X PM Mass Monitors and related communications equipment. This equipment is essential for supporting ambient particulate matter monitoring used in environmental compliance, enforcement, investigations, emergency response, and decision making throughout Northern Ontario. The procurement process, identified by project reference tender_22139, was posted on September 9, 2026, with a response deadline of September 24, 2026. Both shelters must be delivered no later than March 31, 2027, with shipping terms set as FOB Destination. The delivery locations are the Ministry's Northern Region offices in Sudbury and Thunder Bay, Ontario. The contract is managed by the Government of Ontario's agency for Environment, Conservation and Parks, with procurement coordination handled by Andrew Wismer.

Environment, Conservation and Parks

POSTED

about 14 hours ago

DEADLINE

Event Planning & Management (Demo Day)

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

System Configuration & Technical Training

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Specialized Hardware Installation & Integration

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting quotes for the purchase and delivery of laboratory storage equipment for the Greater Los Angeles Healthcare System. This firm-fixed-price contract, identified as solicitation 36C26226Q1335, is a total small business set-aside under NAICS code 333415. The scope of work includes the procurement of upright freezers and a Custom BioGenic Systems Vapor Platform (Model PLT39-6R or equal), along with white glove delivery services to the facility located in Los Angeles, California. To ensure quality and authenticity, the government requires that the vendor be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and specifically prohibits the use of gray market or remanufactured items. Upright freezers must meet ISO9001, ISO13485, and ISO14001 certifications. Award will be based on the most advantageous price offered by a responsible contractor. Offerors must provide a complete quote including estimated lead times, brand and model numbers, and an authorized letter from the OEM. Submissions must include the offeror's Unique Entity Identifier and a Buy American Certificate if providing non-domestic items. The response deadline is August 24, 2026, at 10:00 AM Pacific Time. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with electronic invoicing required through the Tungsten Network portal.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 16 hours ago

DEADLINE

Replacement heating and cooling equipment for USCG Training Center Cape May.

Solicitation # 67100PR260037973

Solicitation 67100PR260037973 is a request for quotation for the brand-name purchase and delivery of Carrier HVAC replacement equipment and a factory-authorized startup visit for the USCG Training Center Cape May in New Jersey. The requirement includes one 80-ton chiller, two 30-ton chillers, one 20-ton chiller, two 5-ton split-system heat pumps, and associated smart Wi-Fi thermostats. While the contractor is responsible for delivery and the initial factory-authorized startup, commissioning oversight, and basic operational training, the Government will handle the actual installation of the equipment. All equipment and startup services must be completed within 160 calendar days from the date of the contract award. This acquisition is a total set-aside for small business concerns under NAICS code 333415. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated price. Technical acceptability is primarily based on meeting the brand-name requirement for Carrier equipment. Offers must be submitted electronically by September 11, 2026, and must include a pricing volume and a technical proposal not exceeding 30 pages. Payment will be processed electronically through the Invoice Processing Platform.

Special Mission Training Center (sm

POSTED

about 16 hours ago

DEADLINE

Area of Interest (AoI) 021 - TACOM Oral Histories & Imagery Collection (CSO W912CH25SC001)

Solicitation # W912CH25SC001_CSO_AoI_021

The Army Contracting Command Detroit Arsenal is seeking innovative commercial solutions for the U.S. Army Tank-automotive and Armaments Command Oral History and Commemoration Project. The objective is to collect, digitally preserve, and archive oral histories and imagery from the command workforce to commemorate the organization's 60th anniversary. The selected contractor must provide all personnel, equipment, and services necessary to record, transcribe, and archive conversations across major industrial sites in Michigan, Alabama, Illinois, Texas, California, and New York, with additional options for lower density and extended locations. The scope of work includes developing a project vision with command representatives, providing training workshops for personnel, and creating derivative products such as digital exhibits or print yearbooks. The period of performance consists of a twelve-month base year with a six-month extension option. Interested offerors must demonstrate organizational capacity and a proven track record of similar service delivery, provide a non-binding Rough Order of Magnitude for costs, and be registered in SAM.gov. Written solutions are due by September 23, 2026.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Lookout Point Powerhouse Drawdown Transformer Cooling Water Supply

Solicitation # W9127N26QA125

Solicitation W9127N26QA125 is a total small business set-aside for the procurement of a new, FOB destination refrigerated closed-loop water chilling system for the Lookout Point Powerhouse in Lowell, Oregon. The system is required to maintain critical transformer cooling and fire protection during a scheduled reservoir drawdown from October to February that disables the facility's service water. The technical requirements specify a 20-ton (75 kW) system capable of circulating water at 120 gpm and maintaining a maximum cooled water temperature of 80 degrees Fahrenheit in ambient temperatures ranging from -20 to 120 degrees Fahrenheit. Key components include a 3 hp circulating pump, a maintenance tank of at least 100 to 200 gallons depending on configuration, and IP65 rated controls and sensors. The entire system must fit within a 20 by 14 foot horizontal area and include anchor points for concrete seismic anchorage. The contract is managed by the Department of Defense, specifically the Army Corps of Engineers Portland District. All equipment must be standard commercial cataloged products, and the successful contractor is required to provide one hardcopy and one electronic operation and maintenance manual. Delivery is required on or before March 1, 2027, with shipments restricted to Monday through Thursday between 7 am and 3 pm Pacific Time. Evaluation for award is based on technical compliance and past performance. The procurement incorporates various FAR and DFARS clauses, including requirements for System for Award Management registration, Buy American certifications, and specific military standards for marking and labeling such as MIL-STD-130 and MIL-STD-129. Invoicing and reporting must be conducted through the Wide Area WorkFlow system.

W071 Endist Portland

POSTED

about 16 hours ago

DEADLINE

Travel Axle Trailer

Solicitation # FA2543SM005

The Department of Defense is seeking a fixed-price contract for one open traveling axle trailer to transport and support tactical emergency power assets and critical weapon system infrastructure at Buckley Space Force Base in Aurora, Colorado. This procurement is a 100 percent small business set-aside under NAICS code 336212. The required trailer must feature a length of 31 to 36 feet, a width of 102 inches, a 50,000 lb rating, air ride suspension, drum brakes, a pintle hitch, a hydraulic quick coupler, and a 20 to 25 HP gas-powered hydraulic engine. Delivery is required FOB destination within 120 calendar days after receipt of the order. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating offers on their technical capability to meet the Statement of Need and compliance with all RFQ requirements. Prospective offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes via email to the designated contracting personnel. The deadline for offers was extended to September 11, 2026, at 18:00, with quotes remaining valid through September 30, 2026. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

FA2543 460 Cons

POSTED

about 16 hours ago

DEADLINE

Dual-Sided Grab N Go Case

Solicitation # HQC00426QE031

The Defense Commissary Agency is conducting market research via a Sources Sought Notice, solicitation number HQC00426QE031, for the one-time purchase of four dual-sided grab-n-go merchandisers to be delivered to the Fort Belvoir Commissary in Virginia. The equipment must be shipped ready to assemble and use, featuring specific dimensions of approximately 50 inches long, 35 inches deep, and 72 inches high, with a chocolate brown exterior and shadow black interior. Technical requirements include UL listing and NSF certification, compliance with Section 612 of the Clean Air Act and the EPA Significant New Alternatives Policy, and the use of CFC-free refrigerants such as R290, R744, or R600a. A one-year warranty covering parts, service, and labor is required, along with parts support for the equipment's life cycle plus five years. Interested vendors must submit a capability statement of no more than three pages by September 18, 2026, at 3:00 PM EST to Jonathan Castro. Submissions must include company identification, UEI, CAGE code, business size status under NAICS code 333415, and a statement confirming whether the vendor is a manufacturer or authorized dealer. Responses should detail how the product meets the salient characteristics and provide the expected lead time for delivery. This notice is for market research purposes only and does not constitute a formal request for quote or a commitment to award a contract.

Defense Commissary Agency

POSTED

about 16 hours ago

DEADLINE