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TRUETECH, INC.

Parent1 subsidiaryUEI: KFZ9M2WA59L4

TRUETECH, INC. is a federal contractor, registered under UEI KFZ9M2WA59L4. It has been awarded $194,460,860 in federal contracts. Primary work spans Unknown NAICS, Showcase, Partition, Shelving, and Locker Manufacturing, and Biological Product (except Diagnostic) Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KFZ9M2WA59L4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

294

All time

Active

0

Currently performing

Completed

294

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$194.4M100%

Other agencies (1 agencies, <0.5% each)$25.6K0%

Awards by NAICS

- Unknown NAICS$53.6M27.6%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$51.5M26.5%325414 - Biological Product (except Diagnostic) Manufacturing$43.3M22.3%325110 - Petrochemical Manufacturing$14.0M7.2%339999 - All Other Miscellaneous Manufacturing$12.0M6.2%325199 - All Other Basic Organic Chemical Manufacturing$6.0M3.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$5.1M2.6%325188 - All Other Basic Inorganic Chemical Manufacturing$3.0M1.5%325192 - Cyclic Crude and Intermediate Manufacturing$2.9M1.5%333298 - All Other Industrial Machinery Manufacturing$1.8M1%

Others - Other NAICS codes (20 codes, <0.5% each)$1.3M0.7%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into TRUETECH, INC., sized by each one's own awards

Award distribution

$2.9M

Innotech Products, LTD.$2.9M

1Innotech Products, LTD.UEI HGM1J64WAU23$2.9M100.0%

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Open opportunities in TRUETECH, INC.'s top NAICS codes and agencies

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 11 hours ago

DEADLINE

Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 16 hours ago

DEADLINE

Helium ProductionThis subcontract opportunity with the NASA Kennedy Space Center involves the production and delivery of gaseous and liquid helium for prime contractors operating under agency-wide supply contracts. The selected provider must utilize a primary production facility capable of refining helium to meet strict government standards, specifically MIL-PRF-27407E Grade A specifications. The project is categorized under NAICS code 325199 and will be performed in Orlando. Interested parties must submit their responses by November 20, 2026, following the posting date of October 20, 2026.

NASA Kennedy Space Center

POSTED

about 16 hours ago

DEADLINE

in about 1 month

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.

FA8132 Afsc Pzimc

POSTED

about 16 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

56--PANEL,STRUCTURAL

Solicitation # SPE8E626Q0700

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

POSTED

about 23 hours ago

DEADLINE

Erosion Control Materials SupplierThis subcontract opportunity is for an Erosion Control Materials Supplier to support prime contractors on watermain extension projects for the Town of Riverhead. The selected supplier will be responsible for the procurement and delivery of essential site stabilization and environmental protection materials, specifically geotextile fabric, turf reinforcement matting, silt fence, and turbidity curtains, directly to the project site. Eligible bidders must hold a New York State certified Disadvantaged Business Enterprise certification. The solicitation was posted on October 20, 2026, and requires a response by the deadline of November 16, 2026.

POSTED

about 24 hours ago

DEADLINE

Sodium Chloride / Rock Salt SupplierThis subcontract opportunity is for a Sodium Chloride and rock salt supplier to support prime contractors working on Salt Lake County facility projects. The selected supplier will be responsible for providing and delivering approved rock salt, in either bulk or bagged form, for application on asphalt surfaces, including streets and parking lots. All materials must meet the specific approval standards set by the Salt Lake County facility divisions. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 325199 and is managed through the state of Utah. Deliveries are to be made directly to the prime contractor or other designated project sites as required.

POSTED

DEADLINE

Calcium Chloride Ice Melt SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-concentration ice melt to prime contractors working on Salt Lake County facility projects. The supplier is responsible for providing Calcium Chloride with a concentration of 80 percent or greater, suitable for use on concrete surfaces. Deliveries can be made in either bulk or bagged formats to various designated sites. To ensure quality and safety, all materials must receive formal approval from Facilities Services, Aging and Adult Services, the Salt Lake County Health Department, and the District Attorney's offices. This opportunity is managed by the state of Utah, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Vehicle Graphics & DecalsThis subcontract agreement with the Town of Caledon involves the supply and installation of exterior identification and safety markings for Caledon Fire and Emergency Services projects. The selected contractor is responsible for applying high-visibility reflective vinyl striping, decals, lettering, and chevrons in strict accordance with the specifications outlined in Appendix E and the established CFES color standards. The project falls under NAICS code 339999 and requires the delivery of fully completed exterior graphics and safety markings. Interested parties must submit their responses by the deadline of November 13, 2026, following the posting date of October 19, 2026.

Town of Caledon

POSTED

DEADLINE

Command Vehicle Upfitting & Interior FabricationThis subcontract for Command Vehicle Upfitting and Interior Fabrication involves the design, manufacture, and installation of interior command workspaces for prime contractors working on Town of Caledon Fire and Emergency Services projects. The scope of work requires the delivery of a fully outfitted interior featuring 3/4 inch plywood flooring with anti-slip grey and black surfacing, white PVC wall and ceiling panels, and the integration of custom heavy-duty cabinetry and ergonomic workstations. A critical requirement of the contract is the provision of engineered 3D drawings of the interior layout. Interested parties must submit their responses by the deadline of November 13, 2026, for this project categorized under NAICS code 339999.

Town of Caledon

POSTED

DEADLINE

Tool Storage Lockers for Rail

Solicitation # 269- 2027-2120

The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.

City Of Charlotte

POSTED

DEADLINE

in about 1 month

NFPA/DOT Reflective Marking and Lettering InstallationThis subcontract, titled NFPA/DOT Reflective Marking and Lettering Installation, involves providing specialized installation services for Department of Fire Services vehicle projects. The scope of work requires the application of NFPA-compliant reflective sheeting, specifically installing rear chevrons that cover 50 percent of the rear, as well as applying DOT reflectors, stripes, and vehicle lettering according to a provided guide. The final deliverable is a trailer that fully adheres to NFPA and DOT safety visibility standards. Managed by the Massachusetts DFS Finance agency, the project is categorized under NAICS code 339999 and will be performed in Stow. Interested parties must respond by November 3, 2026.

POSTED

DEADLINE

Supply of Weather Strip (NSN 5640-01-137-3838)This subcontract involves the manufacture or distribution of weather strip components, specifically NSN 5640-01-137-3838, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of 10 units to the DDSP New Cumberland Facility, with strict adherence to RP001 DLA Packaging Requirements for Procurement and Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials labeling. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330190028832)This subcontract involves the supply of 2,000 gaskets for prime contractors supporting DLA supply contracts under the Department of Defense. The selected provider must manufacture or source the gaskets in strict accordance with the technical specifications and quality standards associated with National Stock Number 5330190028832. To be eligible for this opportunity, contractors must possess a valid CAGE code and active SAM registration. The project falls under NAICS code 339999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final assembly, medical-grade packaging, and labeling of instrument trays, ensuring all units are delivered fully assembled and palletized. Performance will take place in Fort Bragg, North Carolina. The contractor must adhere to strict regulatory standards, including ASTM D3951 for packaging, Medical Marking Standard No. 1 and MIL-STD-129 for labeling, and RP001 DLA requirements for palletization. All products must be secured using medical-grade sealed containers to meet the specific safety and quality demands of the medical supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE