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Tri State Technical Service 912 Frances Street WAYCROSS GA 31503 USA

UEI: SLED_DDBC498A7ABFC264

Tri State Technical Service 912 Frances Street WAYCROSS GA 31503 USA is a federal contractor, registered under UEI SLED_DDBC498A7ABFC264. It has been awarded $174,895 in federal contracts. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DDBC498A7ABFC264

Federal Contracting Overview

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

AI Capability Profile

Tri State Technical Service provides specialized industrial services under NAICS 333312, focusing on the manufacture or servicing of industrial machinery and equipment. The company has experience supporting the Federal Correctional Institution (FCI) Petersburg. Their industry focus is centered on ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$174.9K100%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$174.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Tri State Technical Service 912 Frances Street WAYCROSS GA 31503 USA's top NAICS codes and agencies

Supply of Electrical Insulation Sleeving (NSN 5970-12-158-4568)This subcontract involves the supply of 35 units of specialized electrical insulation sleeving, specifically NSN 5970-12-158-4568, to support prime contractors fulfilling DLA supply contracts. The required materials must be either Tyco Electronics RNF-100 3/16-0 or Bundesamt Fuer Ausruestung VG95343T05A005A. All deliverables must be inspected, marked, and packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the processed sleeving is to be made to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 333312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing and Supply of Flat Washers (NSN 5310-01-302-9397)This subcontract involves the manufacturing and supply of 242 precision flat washers, identified by NSN 5310-01-302-9397, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to Boeing part number 7-367100009 and the DLA Master List of Technical and Quality Requirements. Quality assurance testing is required under MIL-STD-1916 or ASQ H1331, with strict adherence to the Buy American Act and prohibitions regarding hexavalent chromium. The project falls under NAICS code 333312 and requires deliverables to be packaged in accordance with MIL-STD-129 and RP001. Performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 20, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Thrust Washer Bearings (NSN 3120-01-571-2679)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication and supply of 56,020 thrust washer bearings (NSN 3120-01-571-2679). The contractor must adhere to RA001 technical specifications and perform quality control in accordance with RQ001 and RT001 using calibrated equipment. All items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards before delivery to DLA Distribution. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333312, with performance located in New Cumberland. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification and meet CMMC Level 2 cybersecurity requirements. The response deadline for this requirement is October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 13 hours

Supply of Flat Washers (NSN 5310012256705)This subcontract involves the manufacture or procurement of 243 flat washers under NSN 5310012256705 for critical application use, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure strict adherence to quality standards, requiring compliance with either SAE AS9003 or ISO 9001 quality systems. Technical requirements include performing sampling according to MIL-STD-1916 or ASQ H1331 and following ASTM D3951 and RP001 packaging guidelines. The final deliverables are to be shipped FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 13 hours

Supply of Preformed Hoses (NSN 4720012930802)This subcontract involves the manufacture and supply of 16 units of preformed hoses under NSN 4720-01-293-0802 for the Department of Defense Fluid Handling Division. The contractor is required to use specific tooling to achieve the necessary preformed geometry, and the use of additive manufacturing is strictly prohibited. All deliverables must be packaged according to RP001 and marked per RQ017 standards. The agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, with the final delivery consisting of 16 fully packaged and marked units.

FLUID HANDLING DIVISION

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in about 13 hours

Laundry Pumps and Tanks SupplyThis subcontract for the Sheffield Teaching Hospitals NHS Foundation Trust involves the supply, delivery, and installation of chemical dosing pumps and storage tanks for facility projects. The scope of work requires the provision of chemical-resistant hardware, specifically HDPE or stainless steel tanks and pumps designed to handle corrosive laundry agents within industrial laundry environments. Interested parties must ensure all equipment meets the necessary technical ability conditions for industrial use. The response deadline for this opportunity is November 9, 2026, at 13:00 UTC.

Sheffield Teaching Hospitals NHS Foundation Trust

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Commercial Refrigeration Unit Supply (Imada ICEMAKER-DISPENSER)The contract involves the supply of commercial ice maker and dispenser units identified by NSN 4110-01-408-0231, designated for delivery to U.S. military vessels and installations under the oversight of the Defense Logistics Agency. These units are classified under NAICS code 333312, indicating they fall within the commercial refrigeration equipment manufacturing category, and are being procured through a subcontract arrangement. The contract was posted on August 5, 2026, and is tied to the award reference SPE3SE26D5019 with delivery order SPE3SE26F0852, suggesting it is part of a larger procurement effort managed by the Department of Defense to support logistical needs across naval and land-based military facilities. The units are intended to provide reliable ice production and dispensing capabilities in operational environments where consistent access to potable ice is critical for personnel welfare and mission readiness. Although specific quantities, delivery timelines, or performance requirements are not detailed in the provided data, the scope implies compliance with military specifications for durability, sanitation, and operational efficiency. The place of performance is not specified beyond general military locations, and there is no indication of geographic set-asides or small business participation requirements. The contract’s existence underscores the Defense Logistics Agency’s ongoing commitment to maintaining essential infrastructure support for deployed forces through commercial off-the-shelf equipment adapted for defense use.

Defense Logistics Agency

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Industrial Equipment Supply (Laser Marking System)The contract pertains to the supply of a tabletop laser marking system intended for wire and cable identification, primarily supporting industrial and defense applications. The equipment will be provided under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 333312 indicating classification within machinery manufacturing for industrial and commercial machinery and equipment. While the primary obligation is the delivery of the laser marking system, potential installation support services are also included to ensure operational readiness at the point of use. The contract was posted on July 20, 2026, and while specific location details for performance or delivery are not provided, the system is intended for use in defense-related operations requiring precise and durable wire and cable marking. There is no indicated set-aside status, and the contracting vehicle is linked to a standard DLA procurement identifier, suggesting integration into larger defense supply chain logistics.

Defense Logistics Agency

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Supply of Meat Slicing Machine (RP001)The Defense Logistics Agency is procuring one meat slicing machine under contract SPE3SE26P0866, with the solicitation titled Supply of Meat Slicing Machine RP001, posted on July 15, 2026. The machine must fully comply with all DLA packaging and marking requirements as well as federal technical standards to ensure proper receipt and integration into government operations. This procurement is structured as a subcontract under NAICS code 333312, which classifies it within the commercial and industrial machinery and equipment manufacturing sector. The place of performance and specific delivery location are not specified, but the equipment is intended for federal use under the Department of Defense. The contract is part of the DLA’s broader responsibility to supply essential equipment to military and defense operations, and all deliverables must meet stringent compliance criteria to qualify for government acceptance.

Defense Logistics Agency

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Supply of Commercial Ice Maker-Dispenser UnitThe contract requires the procurement and delivery of one commercial ice maker-dispenser unit, model IMD-600-30AS NSU with NSN 4110-01-408-0231, under CLIN 0001. The item is intended for government use and falls under the NAICS code 333312, which pertains to refrigeration and air conditioning equipment manufacturing. The contract is structured as a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. Although specifics regarding delivery location or point of contact are not provided, the performance location and recipient details are implied to be within the DoD’s operational framework. The solicitation number is not listed, but the contract reference is tied to the DIBBS system via the award and delivery identifiers, indicating formal government procurement tracking.

Defense Logistics Agency

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Supply of Weighing Scale (NSN 6670-00-514-4117)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 14 commercial off-the-shelf weighing scales. The specific equipment is identified by National Stock Number 6670-00-514-4117 and falls under NAICS code 333312. The scope of work is strictly limited to the supply and delivery of the hardware. There are no requirements for installation, system integration, or ongoing service work associated with this agreement.

Defense Logistics Agency

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Multi-Functional Device (MFD) Supply and LeasingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply, configuration, and leasing of A3 and A4 class multi-functional printers and copiers. The scope of the agreement ensures that government facilities across the United States and its territories are equipped with necessary printing and copying hardware. Classified under NAICS code 333312, the contract establishes the framework for deploying these devices to support various administrative functions. The agreement is formally tracked through the Defense Logistics Agency's procurement systems to maintain operational efficiency across multiple government sites.

Defense Logistics Agency

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Sustainable Waste Processing Equipment SupplyThe Sustainable Waste Processing Equipment Supply is a subcontract managed by the Defense Logistics Agency under the Department of Defense. This agreement focuses on the supply and delivery of specialized machinery designed for sustainable waste treatment and recycling operations, falling under NAICS code 333312. The contract was posted on June 30, 2026, and is tracked via the DIBBS system. It ensures the procurement of critical equipment necessary for maintaining environmentally sustainable waste management practices within the agency's operational framework.

Defense Logistics Agency

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Commercial Kitchen Equipment InstallationThe contract award pertains to the supply and installation of energy-efficient commercial kitchen equipment, including ovens, grills, and refrigeration units, for the kitchen facilities at a high school located in San Bruno, California, under the San Mateo Union High School District. The work is classified as a subcontract under NAICS code 333312, indicating involvement in commercial and institutional cooking and baking equipment manufacturing, with performance required at the specified zip code 94066. The equipment must meet strict energy efficiency standards to support sustainability goals and reduce long-term operational costs for the district. Installation includes not only the physical setup of the appliances but also integration into existing utility systems and compliance with local health and safety codes. The contract was posted on June 18, 2026, and the project is being managed through the California Environmental Quality Act notification system, suggesting environmental and energy use considerations are central to its approval and execution.

San Mateo Union High School District

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Tilt Skillet Supply and DeliveryThis contract involves the procurement and delivery of a single commercial Tilt Skillet intended for use at a Veterans Affairs facility. The scope includes not only the supply of the equipment but also the handling, transportation, and final acceptance at the designated location, ensuring the item meets the specified requirements upon arrival. The solicitation was posted in June 2026 and is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, highlighting the focus on supporting veteran-owned enterprises. The contract falls under the NAICS code 333312, which pertains to commercial kitchen equipment manufacturing, and is managed by the Department of Veterans Affairs through their NETWORK Contract Office 17. Although specific details such as the exact place of performance and point of contact are not provided, the overall procurement process is aimed at fulfilling the VA's operational needs with a focus on quality delivery and compliance with requirements tailored to veteran-related business participation.

257-NETWORK Contract Office 17 (36C257)

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2D Barcode Imager SupplyThe contract involves the supply of a 2D SafetyStock imager to support barcode confirmation processes during pharmacy dispensing and inventory operations, ensuring accurate tracking and handling of pharmaceuticals. The equipment is critical for enhancing operational efficiency, reducing medication errors, and maintaining compliance with inventory management standards within a healthcare setting. The performance location is designated as Tucson, with a zip code of 85723, indicating the primary site for deployment and use. This subcontract falls under NAICS code 333312, which categorizes it within the manufacturing of commercial and service industry machinery, specifically relating to scanning and imaging hardware. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, affirming its alignment with VA healthcare infrastructure needs. The posting date of April 23, 2026, suggests a forward-looking procurement cycle, and while no set-aside type or point of contact is specified, the intent is clearly focused on acquiring a specialized imaging device to modernize and secure pharmacy workflows.

262-NETWORK Contract Office 22 (36C262)

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Thermal Printer and Label SupplyThe contract is for the supply of a SATO brand SafetyStock thermal printer and compatible labels to support pharmacy labeling operations, specifically under a subcontract arrangement. The equipment will be used for automated label printing in a healthcare setting, ensuring accurate and efficient medication labeling processes. The printer is intended to meet the operational needs of pharmacy workflows requiring durable, high-quality thermal labels for prescription and inventory management. The contract is associated with the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with performance taking place in Tucson, Arizona, at a ZIP code of 85723. The NAICS code 333312 reflects classification under office machinery manufacturing, indicating the focus on specialized equipment supply. Although specific dates for delivery or contract duration are not provided, the posting date is April 23, 2026, suggesting this is a future solicitation. The contract does not specify a set-aside type or point of contact, and no additional solicitation number is listed.

262-NETWORK Contract Office 22 (36C262)

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Ready-to-Eat (RTE) and Meal Pack SuppliesThe contract involves the supply of pre-packaged, shelf-stable ready-to-eat meals or meal components intended for subsistence use within federal prisons. It is specifically designated as a subcontract opportunity under a total small business set-aside, in accordance with FAR 19.5, which means only small businesses are eligible to compete. The procurement is associated with the NAICS code 311919, which pertains to companies involved in the preparation of snack and non-perishable food products. The contracting agency is the Department of Justice, with FCI Petersburg as the lead office, and the place of performance is located in Hopewell, Virginia, ZIP code 23860. The solicitation was posted on April 8, 2026, and aims to ensure a consistent supply of ready-to-eat meal packs to meet the nutritional and logistical needs of incarcerated populations. This contract supports the federal prison system by providing durable, long-lasting food options that require minimal preparation.

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