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VICTORY CLIMATE SYSTEMS LLC

UEI: M7C1GJCKWN63

VICTORY CLIMATE SYSTEMS LLC is a federal contractor, registered under UEI M7C1GJCKWN63. It has been awarded $263,468 in federal contracts. Primary work spans Motor Vehicle Air-Conditioning Manufacturing, Other Motor Vehicle Parts Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

M7C1GJCKWN63

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

33

All time

Active

0

Currently performing

Completed

33

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$233.0K88.4%Department Of Defense (dod)$30.5K11.6%

Awards by NAICS

336391 - Motor Vehicle Air-Conditioning Manufacturing$132.6K50.3%336390 - Other Motor Vehicle Parts Manufacturing$95.8K36.4%334419 - Other Electronic Component Manufacturing$30.5K11.6%811198 - All Other Automotive Repair and Maintenance$4.6K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.

EMERGENCY MANAGEMENT

POSTED

about 14 hours ago

DEADLINE

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.

POSTED

about 18 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the manufacture or procurement of six special purpose electrical cable assemblies matching NSN 5995015840982 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to MIL-STD-129 marking standards and First Destination Transportation delivery requirements, with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification against the use of prohibited telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930014559217)This subcontract involves the manufacture or sourcing of a specific electronic switch identified by NSN 5930014559217 for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of one unit that strictly adheres to RA001 technical and quality requirements, with packaging performed according to RP001 and marking conducted per MIL-STD-129 military specifications. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334419. The place of performance is designated as FPO 96683, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Brake Booster Assembly & Master Cylinder SupplyThis subcontract involves the manufacture and supply of 157 Brake Booster Assemblies and Master Cylinders under NSN 2530-01-6885639 for prime contractors supporting DLA Weapons Support. The provider must ensure all assemblies are produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, including a total prohibition on Class I ozone-depleting chemicals. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance will take place in Texarkana, Texas, under NAICS code 336390. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Vehicular Safety Belts (NSN 2540-01-566242-1)This subcontract involves the manufacture and supply of 29 vehicular safety belts, identified by NSN 2540-01-566242-1, for prime contractors supporting DLA supply contracts. These components are designated as Critical Application Items and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The agreement specifies that finished products are to be delivered FOB Origin with destination inspection, with the place of performance located in Tracy, California. Operating under NAICS code 336390, the contract requires the delivery of all 29 units to meet the specific safety and procurement standards mandated by the agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Vehicular Suspension Control Arm SupplyThis subcontract involves the supply of three specialized vehicular suspension control arms for prime contractors working on Department of Defense projects. The required components must match specific part numbers for General Dynamics Land Systems Canada and General Dynamics European Land Systems, as well as NSN 2530-21-911149-1. Due to the nature of the equipment, all parts must strictly adhere to Critical Application Item standards regarding material specifications and tolerances. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 336390. The place of performance is located in Albany, Georgia. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Source-Controlled Push-Button Switch SupplierThis subcontract involves the manufacture or procurement of ten NSN 5930-01-347-0690 push-button switches for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units are produced in strict accordance with source-controlled drawings and adhere to MIL-STD-129 and RP001 packaging standards, as well as Hazard Communication Standard labeling. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Fuel Injector Assembly SupplierThis subcontract opportunity is for the supply of 175 fuel injector assemblies, specifically NSN 015690390, to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament contracts. The selected supplier is responsible for manufacturing or sourcing these assemblies without the use of additive manufacturing. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The contract is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Components (NSN 5998-01-659-1439)This subcontract involves the procurement or fabrication of specialized electronic microcircuits and semiconductor hardware devices to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The specific requirement is for the delivery of 16 units of NSN 5998-01-659-1439 to the DDSP New Cumberland Facility. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, all deliverables must comply with DFARS 252.225-7001 Buy American standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Distribution Control Unit (NSN 5895-01-4835413)This subcontract involves the manufacture and supply of a Distribution Control unit, identified by NSN 5895-01-4835413, for prime contractors supporting DLA supply contracts. The selected provider must ensure all hardware meets strict NSN specifications, specifically guaranteeing that no mercury is intentionally added during production. Compliance with DFARS 252.225-7001 Buy American requirements is mandatory for this procurement. The contractor is responsible for adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331 standards. Final delivery of the completed units is to be made to the DDSP New Cumberland Facility. This requirement is managed under NAICS code 334419 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly FabricationThis subcontract involves the fabrication of ten Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce units under NSN 5995013053592, strictly adhering to Reference Drawing NR 10001 2910453 Rev AR, Reference Drawing NR 53711 5204595 Rev B, and TDP Rev A Gen 1 specifications. Production must utilize RF-shielded cabling along with precision crimping and soldering tools to meet technical requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Greensboro, North Carolina. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Power Supply ProcurementThis subcontract involves the procurement of 32 power supply units under NSN 6120017305526 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these items in strict accordance with Basic Drawing NR 16236 RE-017305526 and the DLA Master List of Technical and Quality Requirements. Logistics and shipping must adhere to ASTM D3951, MIL-STD-129, and RP001 standards for palletization, with performance taking place in Tracy, California. Security and regulatory compliance are critical components of this agreement, requiring adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334419 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-273-3468)This subcontract involves the manufacture and supply of 44 specialized electrical plug connectors, specifically part number MS3406D24-22P, for the DLA Weapons Support Active Devices Division. The components must be produced in accordance with SAE AS34061 Revision A to meet the requirements of critical applications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor is required to maintain QPL certification for FSC 5935 and ensure full compliance with NIST SP 800-171 standards. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Lead Supplier (P/N 704727-101)This subcontract involves the supply of 14 specialized electrical leads, specifically Part Number 704727-101, for prime contractors under a Department of Defense contract managed by the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the components to meet L-3 Communications Westwood Corporation specifications, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The performance of this contract will take place in Tracy, California. Interested parties must respond by November 13, 2026, to provide the required units, which must be packaged and labeled in full compliance with DLA regulations. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE