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TWG OF AMERICA, INC.

UEI: U949FVTN23R1CAGE: 7AZX1

TWG OF AMERICA, INC. is a federal contractor, registered under UEI U949FVTN23R1 and CAGE code 7AZX1. It has been awarded $656,001 in federal contracts. Primary work spans Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U949FVTN23R1

CAGE Code

7AZX1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

423210Furniture Merchant Wholesalers
423330Roofing, Siding, and Insulation Material Merchant Wholesalers
423390Other Construction Material Merchant Wholesalers
423420Office Equipment Merchant Wholesalers
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
+24 more

Federal Contracting Overview

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

AI Capability Profile

TWG OF AMERICA, INC. specializes in the design, manufacturing, and supply of mission-critical industrial and commercial equipment for U.S. defense operations. The company delivers precision-engineered systems including evaporative coolers, ice and water production machines, flight-type dishwashers, ...

TWG OF AMERICA, INC. specializes in the design, manufacturing, and supply of mission-critical industrial and commercial equipment for U.S. defense operations. The company delivers precision-engineered systems including evaporative coolers, ice and water production machines, flight-type dishwashers, and AC charging stations—demonstrating deep expertise in thermal management, electrical subsystem integration, and durable metal fabrication. Their technical proficiency spans HVACR systems, industrial air purification, and heavy-duty electrical component manufacturing, with a focus on ruggedized, high-reliability hardware suited for austere and mobile environments. TWG’s ability to execute complex manufacturing tasks under strict military specifications positions them as a trusted provider of mission-essential consumables and infrastructure components. The contractor maintains a consistent relationship with the Department of Defense, delivering specialized equipment that supports logistics, field operations, and personnel welfare. Their work directly enables sustainment of deployed forces through reliable water and ice generation, climate control, sanitation, and energy infrastructure—critical functions in expeditionary and remote settings. Each award reflects a tailored response to operational needs, indicating a proven capacity to meet urgent, mission-driven procurement requirements with precision and timeliness. Industry focus centers on manufacturing under NAICS 333413, 333415, 332215, and 335999, which correspond to industrial fan and blower systems, commercial refrigeration, metal cookware and utensils, and miscellaneous electrical equipment. TWG operates at the intersection of defense logistics and industrial manufacturing, serving niche segments where durability, compliance, and rapid turnaround are paramount. Their market positioning is that of a responsive, specialized supplier to defense supply chains requiring certified, non-commodity hardware. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Buckeye, Arizona, TWG leverages its small business status to deliver agile, high-quality manufacturing solutions within federal procurement frameworks. The company’s geographic footprint and certifications enhance its eligibility for set-aside contracts and reinforce its role as a diversified, government-focused manufacturer.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, NONME
Solicitation # SPE4A7-27-T-1822
Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-6166
Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 333415
New
DIBBS
REFRIGERATOR-FREEZER, S
Solicitation # SPE2DH-27-Q-0011
Solicitation SPE2DH-27-Q-0011 is a Firm Fixed Price contract for the procurement of solid state biological refrigerator-freezers (NSN 4110-01-629-9593). These portable, self-powered systems are designed for the safe transport of temperature-sensitive materials, including vaccines, medications, reagents, and blood products. The units feature a 56-liter compartment volume, dual cool and freeze modes with specific set points of 4 degrees C and -22 degrees C, and the ability to accept power from both AC (100-250 VAC) and DC (12-28 VDC) sources. The equipment is regulated by the FDA as a Class II device and requires compliance with Medical Marking Standard No. 1 and MIL-STD-130 for Item Unique Identification. The contract specifies delivery within 30 days after the order is placed, with FOB Destination terms. Shipments are destined for multiple locations, including Naval Medical Readiness Logistics Command in Virginia, Ellsworth AFB in South Dakota, and various international sites. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), utilizing sealed unit containers and commercial exterior shipping containers. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days
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NAICS: 335999
New
SLED
Furnish And Deliver Grounding Switches 35kV For The Water & Power Department, Power Delivery City Of Pasadena, California
Solicitation # 2026-IFB-MS-0454
The City of Pasadena, Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0454 to establish a five-year multi-year contract for the procurement of ten 35kV grounding switches. The equipment must adhere to the PWP 34.5 kV 250 kV BIL 3-P technical specifications and IEEE C37.30.1 standards. Bids will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The submission deadline is November 30, 2026, at 3:00 p.m., and all proposals must be submitted electronically via the City's OpenGov eProcurement Portal. Key requirements for bidders include the submission of a Relevant Experience Form, Supplier Data Sheets, a Non-Collusion Declaration, and IRS Form W-9. Additionally, vendors must certify that products meet California's 30% minimum recycled content and recyclability requirements. Delivery is required within 90 days of a purchase order to the Pasadena City Yards Water and Power Warehouse, with deliveries accepted Monday through Thursday between 8:30 a.m. and 2:00 p.m. The City reserves the right to perform factory inspections at production hold points, and final acceptance is contingent upon a certified test report. Compliance with the Americans with Disabilities Act, California Building Code, and prevailing wage laws is mandatory.
City of Pasadena, Water & Power Department, Power Delivery

POSTED

1 day ago

DEADLINE

in about 1 month
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