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WATER CONDITIONING SERVICE CO INC

UEI: EDU6EGJHFEZ7

WATER CONDITIONING SERVICE CO INC is a federal contractor, registered under UEI EDU6EGJHFEZ7. It has been awarded $16,650 in federal contracts. Primary work spans Steam and Air-Conditioning Supply. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

EDU6EGJHFEZ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Commerce$16.6K100%

Awards by NAICS

221330 - Steam and Air-Conditioning Supply$16.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Parker Hannifin Swing Valves (NSN 4820016321058)This subcontract through the Department of Defense ASC Supplier OEM Division involves the supply of nine specialized swing valves, specifically Parker Hannifin part number 85564-01-PAAG24, for prime contractors working on DLA Aviation ASC projects. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet sampling standards MIL-STD-1916 or ASQ H1331. Performance of the contract will take place in New Cumberland. Compliance requirements for this engagement are stringent, necessitating full adherence to the Buy American Act. Additionally, the provider must meet critical cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

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in about 6 hours

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5830

Solicitation SPE8E8-26-T-5830 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two air filter elements, specifically part number 124751-502 from Falls Filtration Technologies, Inc. (NSN 4130-01-624-1345). The requirement is associated with NAICS code 221330, and the original required delivery date is August 25, 2025, with a delivery window of 20 days after order. Delivery is FOB Destination, with shipping directed to the Naval Air Station Pensacola in Florida. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means and comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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in about 6 hours

Supply of Naval Lighting Fixture (NSN 6210-01-663-2218)This subcontract involves the supply of one critical application naval lighting fixture, identified by NSN 6210-01-663-2218, for prime contractors working on DLA Weapons Support ASC projects. The hardware must specifically match U.S. Pioneer L.L.C. part numbers M16377/23-69MOD or SYMBOL 69 (MOD). The final product is to be delivered to FPO AP 96691. The contract mandates strict adherence to quality and regulatory standards, requiring zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of NEMA-HP3 Compliant Electrical WireThis subcontract involves the supply of 254 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required material, identified by NSN 6145-00-686-4916, must strictly adhere to NEMA-HP3, ANSI/NEMA HP3-2012, and Technical Data Package Rev A Gen 1 standards. All materials must be packaged according to ASTM D3951 and MIL-STD-129 specifications and delivered FOB Origin to New Cumberland. Compliance with the Berry Amendment and the Buy American Act is mandatory for this procurement. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 221330 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply and First Article Testing of Fluid Pressure Regulating ValvesThis subcontract involves the supply and first article testing of fluid pressure regulating valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work requires the manufacture or sourcing of part number 86CJ1 12339353, with a total delivery of 31 valves and the completion of first article testing on four units. All items must be packed according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. Performance will take place in Tracy, California, under the agency oversight of DLA DIST San Joaquin within the Department of Defense. Final deliverables include the specified valves and all associated first article testing documentation.

DLA DIST SAN JOAQUIN

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Supply of Bronze Globe Valves for Steam ServiceThis subcontract involves the supply of 115 bronze globe valves featuring 3/8 inch female threads, intended for prime contractors fulfilling DLA supply contracts. The valves must be manufactured using Bronze ASTM B62 with metal discs and integral seats, rated for a pressure of 150 PSI and a temperature of 406 degrees Fahrenheit. All units must adhere to Manufacturers Standardization Society specifications for bronze gate, globe, angle, and check valves, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 221330.

DLA DIST SAN JOAQUIN

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Manufacturing/Supply of Command Station, Oil (NSN 1720-01-296-3788)This subcontract involves the manufacturing and supply of the Command Station, Oil assembly for prime contractors supporting Naval Air Systems Command projects. The contractor is responsible for fabricating the station according to Technical Data Package Version 011, with a specific requirement to ensure all solderless attachments comply with IPC/EIAJ-STD-001C. The scope of work includes applying Depot Level Repairable labels and Unique Item Identifiers to each unit, followed by packaging in accordance with MIL-STD-2073-1. Managed by the Department of the Navy through the DLA Aviation office in Philadelphia, the project requires the delivery of completed, labeled, and packaged assemblies to the designated performance location in Philadelphia.

Pa DLA Aviation At Philadelphia

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Lubricating Cooler Supply (NSN 2935-01-085-2864)This subcontract with the Department of Defense, specifically Ok DLA Aviation At Oklahoma City, involves the supply of 13 lubricating coolers under NSN 2935-01-085-2864. The manufacturer must produce the units in strict accordance with Engineering Drawing/ECP/ECO 2011C0547-T and ensure all items are delivered with corresponding UID registry data. Compliance with rigorous military standards is mandatory, including MIL-STD-130 using UID Construct 2 for marking, and MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E for packaging. To execute this contract, the provider must possess the necessary UID marking equipment and maintain a valid CAGE Code registration.

Ok DLA Aviation At Oklahoma City

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in about 9 hours

Water Treatment Services for Boilers, Chillers, and Cooling Towers

Solicitation # 44DOC-S3955

The Nevada Purchasing Division, on behalf of the Department of Corrections, is soliciting proposals under solicitation 44DOC-S3955 for comprehensive chemical water treatment services. The contract covers boilers, cooling towers, chillers, and associated systems across multiple facilities, including Ely State Prison, High Desert State Prison, and the Northern Nevada Correctional Center, among others. Qualified contractors must be licensed by the Nevada State Contractors Board and provide all labor, materials, chemicals, and expertise necessary for safe and compliant operations. Key deliverables include the application of corrosion inhibitors and biocides, monthly water quality monitoring, Legionella testing, routine maintenance, and emergency response services. The anticipated contract term is four years, spanning fiscal years 2027 through 2030, with two optional one-year renewals. Proposals must be submitted electronically via the NevadaEPro portal by October 20, 2026, at 2:00 pm. Evaluation is based on the best interest of the State, considering factors such as financial stability, cost, and a five percent preference for Nevada-based businesses. Awardees must adhere to strict insurance requirements, federal labor laws including the Davis-Bacon Act, and state confidentiality regulations. Payment is processed electronically within 45 to 60 days of invoice receipt, contingent upon legislative appropriation of funds.

440 - Department of Corrections

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about 2 months ago

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Adoption of Sewer Charges for Fiscal Year 20262027 for Parcels with Sewer-Only ServiceThe Western Municipal Water District has adopted Resolution No. 3392 to establish sewer service charges for Fiscal Year 2026–2027. This action specifically targets parcels of real property located in the Cities of Riverside and Corona that receive sewer service but do not receive water service from the district. The primary purpose of these charges is to fund the ongoing operation, maintenance, and capital renewal of the existing sewer system, with the explicit condition that funds will not be used for infrastructure expansion. Administrative oversight is managed by Veronica Zheng, Director of Finance, and the charges are collected through the Riverside County tax roll. The action is statutorily exempt from the California Environmental Quality Act under Public Resources Code section 21080(b)(8) and CEQA Guidelines section 15273. This is a regulatory and fiscal measure rather than a competitive procurement process, and as such, it does not contain standard federal acquisition clauses, evaluation factors, or traditional contract pricing structures.

Western Municipal Water District

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Utility Coordination and Interconnection SupportThe contract involves coordinating with Georgia Power and other base utilities to facilitate the safe and compliant operation of a temporary chiller system, ensuring proper electrical interconnection, load management, and adherence to all regulatory requirements. This work is essential to maintain uninterrupted power distribution and avoid disruptions to critical infrastructure during the chiller’s deployment. The contractor must work closely with utility providers to align operational needs with grid capacity, schedule connective services, and resolve any technical or regulatory hurdles that may arise during setup or operation. This subcontract is tied to a Department of Defense maintenance contract managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance centered in Warner Robins, Georgia, at the 31098 zip code. The NAICS code 221330 indicates classification under Electric Power Distribution, reflecting the focus on utility interfacing and power system integration. While specific solicitation details are not provided, the contract requires expert coordination to ensure temporary power loads are managed without compromising grid stability or violating utility protocols, making technical reliability and regulatory compliance central to successful execution.

FA8571 Maintenance Contracting Afsc Pzim

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Toledo Laboratory Incubation Center CO2 SystemThe Toledo Laboratory Incubation Center CO2 System project, managed by the Agricultural Research Service under the Department of Agriculture, involves providing carbon dioxide upgrades for the LIC facility in Toledo. The scope of work includes the installation of equipment and necessary utilities, as well as the coordination activities required to support these installations. The contractor will be responsible for creating penetrations through exterior wall concrete floors and grow lab partitions to facilitate the integration of equipment utilities and controls. This forecast is categorized under NAICS code 221330 and is coordinated through the agency's small business specialist.

Agricultural Research Service

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2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

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Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

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Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

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Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Department Of Commerce Sspo

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Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Department Of Commerce Nist

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Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.

Department Of Commerce Noaa

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