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TL SERVICES, INC

Subsidiary ofTL SERVICES, INC.UEI: D8DEALVG3CN3

TL SERVICES, INC is a federal contractor, registered under UEI D8DEALVG3CN3. It has been awarded $5,063,862 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Commercial and Institutional Building Construction, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

D8DEALVG3CN3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

582

All time

Active

0

Currently performing

Completed

582

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 Veterans Affairs$4.8M95.4%Department Of Defense$213.1K4.2%

Other agencies (1 agencies, <0.5% each)$18.2K0.4%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.5M30.5%236220 - Commercial and Institutional Building Construction$782.0K15.4%

- Unknown NAICS$763.7K15.1%

238340 - Tile and Terrazzo Contractors$289.5K5.7%238220 - Plumbing, Heating, and Air-Conditioning Contractors$277.9K5.5%339112 - Surgical and Medical Instrument Manufacturing$178.7K3.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$158.9K3.1%423390 - Other Construction Material Merchant Wholesalers$119.7K2.4%326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$108.2K2.1%423710 - Hardware Merchant Wholesalers$105.9K2.1%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$103.7K2.1%238990 - All Other Specialty Trade Contractors$100.0K2%238210 - Electrical Contractors and Other Wiring Installation Contractors$62.0K1.2%339113 - Surgical Appliance and Supplies Manufacturing$54.4K1.1%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$49.5K1%237110 - Water and Sewer Line and Related Structures Construction$43.7K0.9%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$37.7K0.7%334516 - Analytical Laboratory Instrument Manufacturing$36.2K0.7%327122 - Ceramic Wall and Floor Tile Manufacturing$35.4K0.7%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$31.9K0.6%423220 - Home Furnishing Merchant Wholesalers$31.4K0.6%337127 - Institutional Furniture Manufacturing$30.9K0.6%334517 - Irradiation Apparatus Manufacturing$30.6K0.6%

Others - Other NAICS codes (10 codes, <0.5% each)$89.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TL SERVICES, INC's top NAICS codes and agencies

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Motional Pickup Transducer SupplierThis subcontract opportunity is for the supply of nine specialized motional pickup transducers, specifically Part Number ITQ-R36-1000-200SG and NSN 6695-01-536-8294, to support prime contractors on DLA Weapons Support ASC projects. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and possess high-precision fabrication equipment to ensure technical compliance. The contract is a total small business set-aside under NAICS code 334517 and requires strict adherence to the Buy American, Balance of Payments, and Berry Amendment restrictions. Additionally, the successful bidder must provide a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with responses due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the manufacture and supply of 26 self-indicating bimetallic thermometers, identified by NSN 6685000530493, for prime contractors supporting the DLA Weapons Support ASC. The units must be fabricated according to Reference Drawing NR 97403 13229E0225, Revision A, utilizing bimetallic sensing elements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict quality and regulatory standards apply to this engagement, including the implementation of ISO 9001:2015 inspection systems and sampling per MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Berry Amendment, and the use of mercury or additive manufacturing processes is strictly prohibited.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Dial Indicating Pressure Gauge SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the supply of seven high-accuracy, mercury-free dial indicating pressure gauges. These gauges must feature 4-1/2 inch dials, aluminum cases, rigid stem mounts, and 1/4 inch NPT bottom connections with a pressure range of 0-400 PSI and an accuracy level of 1/4 of 1 percent. The supplier is required to adhere to MIL-STD-129 and RP001 packaging standards and must comply with the Buy American Act and Berry Amendment requirements. The items are to be delivered FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Time Totalizing Meters (NSN 6645011613689)This subcontract involves the procurement of 32 Time Totalizing Meters, identified by NSN 6645011613689, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the meters in strict accordance with the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards, and all deliverables must comply with the Buy American Act and DFARS domestic material restrictions. The contract requires the delivery of all 32 units FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 334517 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of 37 Ashcroft dial indicating pressure gauges, specifically part number 25-1009AW-02L-0-400PSI, to support prime contractors delivering on DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 code S-05 for marking. Quality assurance must be maintained according to MIL-STD-1916 or ASQ H1331, and all supplies must comply with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of JAN2N6547 Transistors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Rockwell Automation Circuit Card AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 32 genuine Rockwell Automation circuit card assemblies, specifically part number 1769-IF8 under NSN 5998-01-537-0016. The supplier must ensure all units are new, meet original equipment manufacturer specifications, and include a certification of conformance to mitigate the risk of counterfeit parts. The contract is designated as a total small business set-aside under NAICS code 423610 and mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Rate of Flow Transmitter SupplierThis subcontract involves the manufacture or sourcing of six Rate of Flow Transmitters, specifically NSN 6680-01-249-8843, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected supplier must ensure all units undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 and deliver the completed hardware FOB Origin to the DLA Distribution Depot at Hill Air Force Base, Utah. To be eligible, the supplier must maintain ISO 9001:2015 certification and strictly adhere to Buy American requirements and DFARS telecommunications prohibitions. The opportunity is categorized under NAICS code 334517, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Communication Patching Panel SupplierThis subcontract involves the supply of communication patching panels for prime contractors working on DLA Weapons Support ASC procurement projects. The supplier is responsible for sourcing and providing part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contract requires strict compliance with the Buy American Act and DFARS telecommunications restrictions. The scope of work includes the delivery of three packaged and palletized panels FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685-01-467-2037)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

DRESSING, BURN, ANTIMICR

Solicitation # SPE2DS-27-T-0703

Solicitation SPE2DS-27-T-0703 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support, for one unit of antimicrobial burn dressing (NSN 6510-01-659-7569). The required item is a sterile, flexible elastomeric dressing measuring 3 by 33 inches, composed of 87 percent nylon and 13 percent denier elastane with a coating of 99 percent pure metallic silver and 1 percent silver oxide. Designed for use in burns, wounds, donor graft sites, and various ulcers, the dressing must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 5 days after receipt of order, with the destination and acceptance point located in Richmond, Virginia. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 21, 2026, and the award may be subject to a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0204

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE