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Contractor

TECH SERVICE SOLUTIONS LLC

PHOENIX, AZ
UEI
UKZDZ3TPMLU1
Parent UEI
UKZDZ3TPMLU1
Resolved by
uei
Confidence
1.000
Obligated to date
$4,361,5551
Awards
38
Agencies served
8

Active from Mar 10, 2026 to Jul 31, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
89503426PWA002171

MODIFICATION 001 - CLOSEOUT FOR SDMO COLOR PLOTTER HP DESIGNJET XL 3800

Department of EnergyAZJul 31, 2026$13,910
36C79124P0003

PRINTRONIX PRINTERS OPTION YEAR 2

Department of Veterans AffairsCOApr 21, 2026$28,543
47QTCA22D0070

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 6, 2026
36C24226P0726

WATER HEATERS

Department of Veterans AffairsAZJul 8, 2026$99,183
70Z08026P29463B00

2126406B4500AG081 CAT STORAGE/SHIPPING BOX 8115 01-F23-6688

Department of Homeland SecurityAZJun 4, 2026$53,520
1305M226P0151

RADIATION METERS FOR THE ENGINEERING BRANCH IN NORMAN, OK. 52.225-5:TRADE AGREEMENTS

Department of CommerceAZJun 26, 2026$237,915
47QSSC26F9J9N

REQ. #N570064172N603, P/N: TN-USB-FX-01(SC), FAST ETHERNET CARD

General Services AdministrationNYJun 16, 2026$0
47QSSC26F808Y

TRANSITION NETWORKS M/GE-ISW-LX-01 NETWORK...

General Services AdministrationNYMay 11, 2026$0
36C26126P0329

TUBE BUNDLE & GASKET KIT FOR HEAT EXCHANGER

Department of Veterans AffairsCAJun 22, 2026$19,851
47HAA024F0093

EX OPT 2

General Services AdministrationDCJun 3, 2026$1,711,409
140G0226P0155

TRIMBLE - SOFTWARE MAINTENANCE

Department of the InteriorAZJun 4, 2026$2,969
70Z08026P20858B00

4140-01-598-1549 FAN, TUEAXIAL

Department of Homeland SecurityMDJun 1, 2026$151,485
70Z04026P50683B00

1. ANTENNAS

Department of Homeland SecurityMDMay 22, 2026$39,623
36C24526P0381

CHILLER PUMP

Department of Veterans AffairsAZMay 12, 2026$14,188
FA441826P0022

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).

Department of DefenseSCMay 6, 2026$190,967
N0040626P0097

SOFT EYE AT ONE END: 5/8 IN DIAMETER, 6 BY 19 WARRINGTON, TYPE 305 CRES STL, 7 BY 7 INDEPENDENT WIRE ROPE CORE, REGULAR LAY OR LEFT LAY, MIN BREAKING STRENGTH: 32,000 LBS, 70 FT MIN - 73.5 FT MAX LENGTH/RL FABRICATION METHOD AS SW570-F0-MMO-040

Department of DefenseAZMay 5, 2026$0
FA813226P0033

IN ACCORDANCE WITH THE STATEMENT OF WORK

Department of DefenseOKApr 30, 2026$507,999
W911S226PA115

S2P2: KEY DRIVER : SOLICITATION # W911S226U2275

Department of DefenseAZApr 30, 2026$88,097
W911S226PA468

S2P2: MATTRESS: W911S226U2974

Department of DefenseAZApr 28, 2026$28,076
W911S226PA461

S2P2: FALL PROTECTION TRAILERS: W911S226U2983

Department of DefenseAZApr 28, 2026$140,547
FA440726P0012

PROCUREMENT, DELIVERY, DISPOSAL OF CURRENT FURNITURE, AND INSTALLATION OF NEW STEELCASE BRAND NAME FURNITURE FOR SCOTT AFB IL (USTRANSCOM).

Department of DefenseILApr 27, 2026$145,804
2031ZA26P00053

INVENTORY ITEMS

Department of the TreasuryAZApr 22, 2026$30,261
W911S226PA446

S2P2: BARDA TO HUB CABLE SOLICITATION # W911S226U2786

Department of DefenseAZApr 22, 2026$28,765
47QSSC26F6PKY

TRANSITION NETWORKS M/GE-ISW-LX-01 NETWORK...

General Services AdministrationNYApr 14, 2026$0
W911S226PA426

S2P2: HYDRAULIC POWER UNIT: W911S226U2942

Department of DefenseAZApr 17, 2026$49,133

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier UKZDZ3TPMLU1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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