# Thermal Tech Inc.

Canonical: https://abierto.us/vendors/thermal-tech-inc-q7x4d4wsfgk9

- UEI: Q7X4D4WSFGK9
- CAGE: 0J324
- Location: Orlando, FL
- Awards in window: 7 (19 transactions), $545,879 obligated, January 31, 2025 to July 13, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 3 awards, $356,969
- Department of Veterans Affairs: 4 awards, $188,910

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $329,576
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $172,461
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $27,393
- 811210 Electronic and Precision Equipment Repair and Maintenance: $16,449

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Cleaver Brooks Boiler Repair (70LGLY25PGLB00089), $27,393. https://abierto.us/opportunities/70lgly25pglb00089
- 200HP Boiler Rental (70LGLY25PGLB00053), $70,060. https://abierto.us/opportunities/70lgly25pglb00053

## Largest awards

- 70LGLY26PGLB00039 (purchase order): $195,516, FLETC Glynco Procurement Office. Emergency Boiler Rental for BG0074 That Serves Cafeteria and Food Service for Glynco. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00039_7015_-NONE-_-NONE-/
- 36C24825P1640 (purchase order): $141,830, 248-Network Contract Office 8. Boiler Tube Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1640_3600_-NONE-_-NONE-/
- 70LGLY25PGLB00053 (purchase order): $134,060, FLETC Glynco Procurement Office. Boiler Rental. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00053_7015_-NONE-_-NONE-/
- FA252124P0051 (purchase order): $115,333, FA2521 45 Cons PK. Aftac Boiler RE-TUBE. https://www.usaspending.gov/award/CONT_AWD_FA252124P0051_9700_-NONE-_-NONE-/
- 36C24824P0583 (purchase order): $62,189, 248-Network Contract Office 8. Valve Steel. https://www.usaspending.gov/award/CONT_AWD_36C24824P0583_3600_-NONE-_-NONE-/
- 36C24824P2171 (purchase order): $61,426, 248-Network Contract Office 8. Boiler Plant Server. https://www.usaspending.gov/award/CONT_AWD_36C24824P2171_3600_-NONE-_-NONE-/
- 36C24821P1092 (purchase order): $47,650, 248-Network Contract Office 8. Boiler Cleaning and Maintenance OY2. https://www.usaspending.gov/award/CONT_AWD_36C24821P1092_3600_-NONE-_-NONE-/
- 36C24824P2473 (purchase order): $27,956, 248-Network Contract Office 8. Boiler Dual Hdi PLC Display Unit. https://www.usaspending.gov/award/CONT_AWD_36C24824P2473_3600_-NONE-_-NONE-/
- 70LGLY25PGLB00089 (purchase order): $27,393, FLETC Glynco Procurement Office. Repair Boilers 1 and 2 at BG0074. These Boilers Support Cafeteria in BG0075 and Is a Mission Critical Repair as IT Is Necessary to Ensure Continuity of Training and to Ensure Efficient and Safe Operations and Maintenance of Glynco Tdp.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00089_7015_-NONE-_-NONE-/
- 36C24825P0600 (purchase order): $18,636, 248-Network Contract Office 8. Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P0600_3600_-NONE-_-NONE-/
- 36C24826P0755 (purchase order): $16,449, 248-Network Contract Office 8. Ratification for Boiler Repair and Clean Excessive Scale. https://www.usaspending.gov/award/CONT_AWD_36C24826P0755_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/thermal-tech-inc-q7x4d4wsfgk9.