# Tech Service Solutions LLC

Canonical: https://abierto.us/vendors/tech-service-solutions-llc-ukzdz3tpmlu1

- UEI: UKZDZ3TPMLU1
- CAGE: 91QC4
- Location: Phoenix, AZ
- Awards in window: 329 (483 transactions), $19,479,025 obligated, January 4, 2024 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 66 awards, $5,281,660
- Department of the Army: 66 awards, $4,261,433
- Department of the Navy: 50 awards, $2,266,595
- Office of Administrative Services: 3 awards, $2,152,836
- U.S. Coast Guard: 25 awards, $1,046,831
- U.S. Special Operations Command: 3 awards, $465,048
- Social Security Administration: 1 awards, $436,874
- Department of Veterans Affairs: 13 awards, $371,683
- U.S. Fish and Wildlife Service: 5 awards, $276,082
- National Oceanic and Atmospheric Administration: 6 awards, $275,678
- Bureau of Land Management: 4 awards, $262,625
- National Aeronautics and Space Administration: 9 awards, $257,499
- Agricultural Research Service: 8 awards, $237,772
- Forest Service: 5 awards, $231,494
- Bureau of Reclamation: 6 awards, $230,187

## Industries

- 334111 Electronic Computer Manufacturing: $5,883,925
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $1,110,587
- 334519 Other Measuring and Controlling Device Manufacturing: $642,288
- 335312 Motor and Generator Manufacturing: $616,025
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $589,274
- 333120 Construction Machinery Manufacturing: $564,472
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $499,472
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $479,610
- 513210 Software Publishers: $451,152
- 334516 Analytical Laboratory Instrument Manufacturing: $407,968
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $377,272
- 333618 Other Engine Equipment Manufacturing: $361,978
- 326199 All Other Plastics Product Manufacturing: $350,284
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $318,678
- 333310 Commercial and Service Industry Machinery Manufacturing: $307,321

## Competition

- Competed Under SAP: 247 awards
- Full and Open Competition: 68 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Solicitations won

- SAFETY GOGGLES KIT (SV0240-26), $42,722. https://abierto.us/opportunities/sv024026
- PURCHASE OF MAD VAC LR50 SWEEP (140PS126Q0054), $103,992. https://abierto.us/opportunities/140ps126q0054
- Equipment - Water Heaters (36C24226Q0588), $99,183. https://abierto.us/opportunities/36c24226q0588
- SolidWorks CAMWorks CAD Software (FA671226Q0009), $28,452. https://abierto.us/opportunities/fa671226q0009
- Trimble - SOFTWARE MAINTENANCE (140G0226Q0055), $2,969. https://abierto.us/opportunities/140g0226q0055
- Custom Rolling Bowl (W911S226U3202). https://abierto.us/opportunities/w911s226u3202
- Surgical LED Lighting System (W81K00-26-Q-A123). https://abierto.us/opportunities/w81k0026qa123
- 40-Ton Rough Terrain Crane (FA813226Q0005), $507,999. https://abierto.us/opportunities/fa813226q0005
- Welding Table (W911S226U3094). https://abierto.us/opportunities/w911s226u3094
- ABAQUS Renewals (N0016726Q1082). https://abierto.us/opportunities/n0016726q1082
- Bottcherin 4050 (2031ZA26Q00056). https://abierto.us/opportunities/2031za26q00056
- Fuel Hoses (W912GY26QA003), $108,192. https://abierto.us/opportunities/w912gy26qa003

## Largest awards

- 47HAA024F0093 (delivery order): $1,711,409, Oas Office of Internal Acquisition. Docusign. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0093_4773_47QTCA22D0070_4732/
- FA489024F0174 (bpa call): $557,312, FA4890 HQ ACC Amic. Call #5 to Purchase All Cisco Equipment Iaw BPA Terms and Conditions and Attached Tech Services Quote.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0174_9700_FA489024A0003_9700/
- W9115126PA023 (purchase order): $516,507, W6QM Micc-Fdo FT Hood. Shock Data Recorders, Accelerometers, Accessory Cables, Interfaces, and Racks/Docks for Data Download. the Systems Are Linked by Physical Cable or Synchronized by Global Positioning System (Gps) Time to Work Individually or in Multiples.. https://www.usaspending.gov/award/CONT_AWD_W9115126PA023_9700_-NONE-_-NONE-/
- FA813226P0033 (purchase order): $507,999, FA8132 AFSC Pzimc. In Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA813226P0033_9700_-NONE-_-NONE-/
- 28321324FDX030190 (delivery order): $436,874, SSA Ofc of Acquisition Grants. Subscription Renewal for Ibm Xcel Software. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030190_2800_47QTCA22D0070_4732/
- FA460825P0046 (purchase order): $413,830, FA4608 2 Cons LGC. Transformers. https://www.usaspending.gov/award/CONT_AWD_FA460825P0046_9700_-NONE-_-NONE-/
- W9124P24F3182 (delivery order): $404,427, W6QK ACC-RSA. Csa Automated Test Stand-. https://www.usaspending.gov/award/CONT_AWD_W9124P24F3182_9700_47QTCA22D0070_4732/
- 70Z03825PR0000284 (purchase order): $361,050, Aviation Logistics Center (Alc). Purchase of the Fitting Assembly for Use on the MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000284_7008_-NONE-_-NONE-/
- 47HAA024F0092 (delivery order): $342,946, Oas Office of Internal Acquisition. Documentum SW Maintenance and Extended Services. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0092_4773_47QTCA22D0070_4732/
- FA489025F0060 (bpa call): $280,324, FA4890 HQ ACC Amic. BPA Call 9 to Purchase Hardware Iaw BPA Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_FA489025F0060_9700_FA489024A0003_9700/
- FA480923P0111 (purchase order): $272,445, FA4809 4TH Cons SQ CC. Cummins Generator. https://www.usaspending.gov/award/CONT_AWD_FA480923P0111_9700_-NONE-_-NONE-/
- 1305M226P0151 (purchase order): $237,915, Department of Commerce NOAA. Radiation Meters for the Engineering Branch in Norman, Ok. 52.225-5:trade Agreements. https://www.usaspending.gov/award/CONT_AWD_1305M226P0151_1330_-NONE-_-NONE-/
- N0017826P6641 (purchase order): $233,868, NSWC Dahlgren. Tlo 1015-01 Cooling Systems. https://www.usaspending.gov/award/CONT_AWD_N0017826P6641_9700_-NONE-_-NONE-/
- H9242926PE007 (purchase order): $232,261, 24 Sow. 720 Oss Rain Gear. https://www.usaspending.gov/award/CONT_AWD_H9242926PE007_9700_-NONE-_-NONE-/
- W912EF25PA023 (purchase order): $222,271, US Army Engineer District Walla Wal. This Will Be for the Purchase of Three (3) New Hydraulic Cylinders for Use at Little Goose Lock and Dam, Dayton, Wa.. https://www.usaspending.gov/award/CONT_AWD_W912EF25PA023_9700_-NONE-_-NONE-/
- FA461325P0057 (purchase order): $220,080, FA4613 90 Cons PK. Commodity with Start Up of Trane Chillers for Bldgs. 222, 223, 224.. https://www.usaspending.gov/award/CONT_AWD_FA461325P0057_9700_-NONE-_-NONE-/
- N6134024F0103 (delivery order): $216,462, NAWC Training Systems Div. Itf Ioc Backbone Spares. https://www.usaspending.gov/award/CONT_AWD_N6134024F0103_9700_47QTCA22D0070_4732/
- FA500424P0043 (purchase order): $192,272, FA5004 354 Cons PK. FY24 F7432 331760 354 Rans FM9 1 X ES700 Heater and 2 X ES500 Heaters. https://www.usaspending.gov/award/CONT_AWD_FA500424P0043_9700_-NONE-_-NONE-/
- FA441826P0022 (purchase order): $190,967, FA4418 628 Cons PK. The Purpose of This Requirement Is to Procure a Vertical Discharge Cooling Tower Located at BLDG 469 on Joint Base Charleston (Jb Chs) - Air Base (Ab), SC 29404-5021 for the 628TH Civil Engineering Squadron (Ces).. https://www.usaspending.gov/award/CONT_AWD_FA441826P0022_9700_-NONE-_-NONE-/
- 140FS124P0063 (purchase order): $184,184, Fws, Sat Team 1. 16-Tray Injection Molded Glass Reinforced Polypropylene Vertical Trout Incubation Systems-Salmon FWS Mccall NFH Ud. https://www.usaspending.gov/award/CONT_AWD_140FS124P0063_1448_-NONE-_-NONE-/
- W911QX25PA078 (purchase order): $178,808, W6QK ACC-APG Adelphi. The Government Requires One (1) High Throughput Cell Sorter.. https://www.usaspending.gov/award/CONT_AWD_W911QX25PA078_9700_-NONE-_-NONE-/
- FA300225P0009 (purchase order): $176,400, FA3002 338 Ess CC. FY25 Pilot Training Transformation (Ptt) Data Network Architecture (Dna) - Google Cloud. https://www.usaspending.gov/award/CONT_AWD_FA300225P0009_9700_-NONE-_-NONE-/
- W912LP24P0040 (purchase order): $174,921, W7M8 Uspfo Activity Ia Arng. The Iowa Army National Guard Requires Life Cycle Replacement of 14 Trailers of Various Sizes. the Trailers Will Carry Recruiting Equipment for Recruiting Events and Will Be Later Wrapped with a Call to Action to Promote Recruitment.. https://www.usaspending.gov/award/CONT_AWD_W912LP24P0040_9700_-NONE-_-NONE-/
- W9124P25PA054 (purchase order): $167,700, W6QK ACC-RSA. Universal Calibrating Machine Ucm-100k Std(A). https://www.usaspending.gov/award/CONT_AWD_W9124P25PA054_9700_-NONE-_-NONE-/
- M6786125P0036 (purchase order): $159,175, Director of Contracting. Washers/Dryers. https://www.usaspending.gov/award/CONT_AWD_M6786125P0036_9700_-NONE-_-NONE-/
- 140L0625P0003 (purchase order): $158,641, National Operations Center. Milton Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_140L0625P0003_1422_-NONE-_-NONE-/
- FA441825P0021 (purchase order): $158,281, FA4418 628 Cons PK. Purchase of Yamaha Outboard Boat Engines, Propellers, and Main Engine Harnesses for the 628TH SFS Hpu Unit at Joint Base Charleston, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA441825P0021_9700_-NONE-_-NONE-/
- H9225724F0102 (delivery order): $157,041, Marsoc H92257. SGP Warranty Base + 2 Options. https://www.usaspending.gov/award/CONT_AWD_H9225724F0102_9700_47QTCA22D0070_4732/
- W911S226PA109 (purchase order): $153,200, W6QM Micc-Ft Drum. S2P2: VTR-5883 Solicitation #W911S226U2328. https://www.usaspending.gov/award/CONT_AWD_W911S226PA109_9700_-NONE-_-NONE-/
- 70Z08026P20858B00 (purchase order): $151,485, SFLC Procurement Branch 1. 4140-01-598-1549 Fan, Tueaxial. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20858B00_7008_-NONE-_-NONE-/
- HC106426F0020 (delivery order): $149,110, J8 Whca Resource Management. Netally Aircheck-G2-Ta-Kt Wireless Teste. https://www.usaspending.gov/award/CONT_AWD_HC106426F0020_9700_47QTCA22D0070_4732/
- FA440726P0012 (purchase order): $145,804, FA4407 375 Cons LGC. Procurement, Delivery, Disposal of Current Furniture, and Installation of New Steelcase Brand Name Furniture for Scott AFB Il (Ustranscom).. https://www.usaspending.gov/award/CONT_AWD_FA440726P0012_9700_-NONE-_-NONE-/
- W911S226PA461 (purchase order): $140,547, W6QM Micc-Ft Drum. S2P2: Fall Protection Trailers: W911S226U2983. https://www.usaspending.gov/award/CONT_AWD_W911S226PA461_9700_-NONE-_-NONE-/
- W912EF24P0030 (purchase order): $122,185, US Army Engineer District Walla Wal. Mna Trak Dpmrx7 Bed Mill with Prototrak. https://www.usaspending.gov/award/CONT_AWD_W912EF24P0030_9700_-NONE-_-NONE-/
- W912HZ25P0006 (purchase order): $120,441, W2R2 USA Engr R & D CTR. Z-62 Genie Articulated Boom Lift. https://www.usaspending.gov/award/CONT_AWD_W912HZ25P0006_9700_-NONE-_-NONE-/
- FA527024P0158 (purchase order): $114,960, FA5270 18 Cons PK. Purchase Two 30KW Cummins Generators Along with the Associated Peripherals to Power Tactical Sensitive Compartmented Information Facility (T-Scif) Operations in an Alternate Environment.. https://www.usaspending.gov/award/CONT_AWD_FA527024P0158_9700_-NONE-_-NONE-/
- N6426724F0273 (delivery order): $113,900, Naval Surface Warfare Center. Ibm Software S&S Cloud. https://www.usaspending.gov/award/CONT_AWD_N6426724F0273_9700_47QTCA22D0070_4732/
- FA481425F0118 (delivery order): $110,990, FA4814 6 Cons PK. Herman Miller Aeron Office Chairs. https://www.usaspending.gov/award/CONT_AWD_FA481425F0118_9700_47QTCA22D0070_4732/
- W912GY26PA008 (purchase order): $108,192, W6QK Siad Contr Off. Inland Petroleum Distribution System - Fuel Hoses, Qty 320, Ea. https://www.usaspending.gov/award/CONT_AWD_W912GY26PA008_9700_-NONE-_-NONE-/
- 36C25525P0322 (purchase order): $105,740, 255-Network Contract Office 15. Electrical Panel. https://www.usaspending.gov/award/CONT_AWD_36C25525P0322_3600_-NONE-_-NONE-/
- W911SD26PA026 (purchase order): $103,607, W6QM Micc-West Point. The Trimble X12 Laser Scanner Package Features the X12 Laser Scanner Conducts High Speed and Accurate 3-Dimensional Point Cloud Data Collection with a Long Range and High Scan Rate.. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA026_9700_-NONE-_-NONE-/
- FA527024P0120 (purchase order): $103,311, FA5270 18 Cons PK. Air VAC-911 Exhaust Removal System. https://www.usaspending.gov/award/CONT_AWD_FA527024P0120_9700_-NONE-_-NONE-/
- 36C24226P0726 (purchase order): $99,183, 242-Network Contract Office 02. Water Heaters. https://www.usaspending.gov/award/CONT_AWD_36C24226P0726_3600_-NONE-_-NONE-/
- W911S225PA324 (purchase order): $98,836, W6QM Micc-Ft Drum. Armored Atv. https://www.usaspending.gov/award/CONT_AWD_W911S225PA324_9700_-NONE-_-NONE-/
- 47HAA025P0004 (purchase order): $98,481, Oas Office of Internal Acquisition. Bluebeam Revu Software. https://www.usaspending.gov/award/CONT_AWD_47HAA025P0004_4773_-NONE-_-NONE-/
- 75H70324F80009 (delivery order): $98,321, California Indian Health Service. Replacement Furniture. Desert Sage Youth Wellness Center, Hemet, California. https://www.usaspending.gov/award/CONT_AWD_75H70324F80009_7527_47QTCA22D0070_4732/
- W911QX24P0088 (purchase order): $97,824, W6QK ACC-APG Adelphi. Two (2) Fast Tunable C-Band Laser Source for Integrated Photonics Testing. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0088_9700_-NONE-_-NONE-/
- 7571TE26F80261 (delivery order): $95,950, Omas Strategic Buying Center - Information Technology. Scientific Computing Workstations. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80261_7571_47QTCA22D0070_4732/
- N0040625PS662 (purchase order): $94,320, NAVSUP FLT Log CTR Puget Sound. Aluminum Plates. https://www.usaspending.gov/award/CONT_AWD_N0040625PS662_9700_-NONE-_-NONE-/
- FA449724P0033 (purchase order): $91,750, FA4497 436 Cons LGC. 1,000- 1,100 Gallon Deicer Trailer. https://www.usaspending.gov/award/CONT_AWD_FA449724P0033_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tech-service-solutions-llc-ukzdz3tpmlu1.