Data / Federal awards / NAICS 541330 / COLD LLC
COLD LLC: 194 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
COLD LLC (UEI Y76JNMFB8UH9), Milford, CT, received 194 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541330 Engineering Services.
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- Y76JNMFB8UH9UEI
- Milford, CTLocation
- Small BusinessBusiness size
- 194Contract awards
- $2.6 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $575,904 |
| 332911 | Industrial Valve Manufacturing | 26 | $481,282 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 5 | $377,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $273,051 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 16 | $181,369 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 52 | $167,445 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 7 | $98,841 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $90,634 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $78,950 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $40,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 194 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $632,551 |
| FY2025 | $1.1 million |
| FY2026 | $931,467 |
Contract awards
The 50 largest of 194 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825P0225 | Department of Defense | Purchase Order | 333414 | 8511068831!HEATER,REACTIVATING | $229,500 | $229,500 | December 12, 2024 | May 11, 2025 | Milford, CT | usaspending.gov |
| SPE7L126P4510 | Department of Defense | Purchase Order | 332911 | 8511936396!VALVE,BUTTERFLY | $151,696 | $151,696 | February 23, 2026 | November 2, 2026 | Milford, CT | usaspending.gov |
| SPE4A625PG794 | Department of Defense | Purchase Order | 334519 | 8511209454!INDICATOR,RATE OF F | $130,032 | $130,032 | March 19, 2025 | September 15, 2025 | Milford, CT | usaspending.gov |
| SPE7M126P4794 | Department of Defense | Purchase Order | 332911 | 8511967575!VALVE,BUTTERFLY | $120,000 | $120,000 | March 11, 2026 | November 16, 2026 | Milford, CT | usaspending.gov |
| N6449825F4102 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD N6449825F4102 FOR $110,945.30 FOR O2N@ REFURBISHMENT SERVICES ON BOARD CVN 73. POP DATE OF AWARD THROUGH ONE YEAR AFTER | $110,945 | $110,945 | February 10, 2025 | March 2, 2026 | Japan | usaspending.gov |
| N6449825F4540 | Department of Defense | Delivery Order | 541330 | 02N2 SYSTEM OVERHAUL SERVICES | $95,320 | $95,320 | October 27, 2025 | August 24, 2026 | Bremerton, WA | usaspending.gov |
| N6449825F4006 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR O2N2 REFURBISHMENT SERVICES TO IMPLEMENT SCD 27504 ONBOARD THE USS DWIGHT D. EISENHOWER (CVN 69). N6449825F4006 $91,622.8 | $91,623 | $91,623 | November 1, 2024 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A624P7789 | Department of Defense | Purchase Order | 334519 | 8510302218!INDICATOR,SIGHT,LIQ | $68,190 | $68,190 | December 1, 2023 | April 15, 2024 | Milford, CT | usaspending.gov |
| SPE8E824P0654 | Department of Defense | Purchase Order | 333414 | 8510883963!HEATER,REACTIVATING | $66,000 | $66,000 | September 11, 2024 | March 10, 2025 | Milford, CT | usaspending.gov |
| N6449825F4024 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER N6449825F4024 $60,000 FOR O12N2 REFURBISHMENT SERVICES TO IMPLEMENT SCD 27504 ON THE USS THEODORE ROOSEVELT (CVN 71). | $60,000 | $60,000 | November 4, 2024 | November 3, 2025 | San Diego, CA | usaspending.gov |
| N6449826FX039 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED TO PERFORM SCD 27301 AND O2N2 REPAIRS ONBOARD USS THEODORE ROOSEVELT (CVN 71). | $50,144 | $50,144 | January 30, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SPE7M026V1037 | Department of Defense | Purchase Order | 331210 | 8511772806!TUBE,METALLIC | $46,656 | $46,656 | November 21, 2025 | March 23, 2026 | Milford, CT | usaspending.gov |
| SPE7M424P0309 | Department of Defense | Purchase Order | 331210 | 8510222567!TUBE,METALLIC | $43,978 | $43,978 | October 20, 2023 | February 20, 2024 | Milford, CT | usaspending.gov |
| N6449824F4008 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD N6449823F4008 UNDER BOA N6449822G4005 FOR SUPPLIES IN THE AMOUNT OF $43,288.00 | $43,288 | $43,288 | November 21, 2023 | November 20, 2024 | Milford, CT | usaspending.gov |
| SPE7M126P1402 | Department of Defense | Purchase Order | 333912 | 8511740160!BLADE GUIDE ASSEMBL | $41,526 | $41,526 | November 5, 2025 | November 5, 2026 | Milford, CT | usaspending.gov |
| SPE4A526P4892 | Department of Defense | Purchase Order | 334512 | 8512087916!GAGE,INDICATOR | $34,479 | $34,479 | May 5, 2026 | October 23, 2026 | Milford, CT | usaspending.gov |
| SPE8E826P0895 | Department of Defense | Purchase Order | 333414 | 8512057773!HEATING ELEMENT,ELE | $34,000 | $34,000 | April 23, 2026 | May 13, 2026 | Milford, CT | usaspending.gov |
| SPE8E826P1083 | Department of Defense | Purchase Order | 333414 | 8512149245!HEATING ELEMENT,ELE | $34,000 | $34,000 | June 2, 2026 | June 22, 2026 | Milford, CT | usaspending.gov |
| SPE4A724P3352 | Department of Defense | Purchase Order | 334512 | 8510291342!GAGE,INDICATOR | $33,590 | $33,590 | November 29, 2023 | May 17, 2024 | Milford, CT | usaspending.gov |
| N6449825F4110 | Department of Defense | Delivery Order | 541330 | NEW BOA TASK ORDER N6449825F4110 IN THE AMOUNT OF $33,184 FOR ENGINEERING AND TECHNICAL SERVICES TO REPAIR THE #2 NITROGEN GENERATOR ONBOARD | $33,184 | $33,184 | February 19, 2025 | February 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M526P3937 | Department of Defense | Purchase Order | 333992 | 8512209293!TRANSFORMER,POWER | $32,287 | $32,287 | June 29, 2026 | January 15, 2027 | Milford, CT | usaspending.gov |
| N6449824F5076 | Department of Defense | Delivery Order | 541330 | SERVICES ONBOARD CVN 73 USS GEORGE WASHINGTON TO REPAIR THE GEECO FWD LP PRODUCER . SERVICES TO INCLUDE REPAIR TBX CROSSSHAFT, TROUBLESHOOT | $31,798 | $31,798 | July 8, 2024 | July 7, 2025 | San Diego, CA | usaspending.gov |
| SPE7L325P1273 | Department of Defense | Purchase Order | 339991 | 8511048740!GASKET | $31,250 | $31,250 | November 30, 2024 | January 10, 2026 | Milford, CT | usaspending.gov |
| SPE7M124P2045 | Department of Defense | Purchase Order | 333912 | 8510333959!BLADE GUIDE ASSEMBL | $30,500 | $30,500 | December 15, 2023 | December 31, 2024 | Milford, CT | usaspending.gov |
| SPE4A526P6162 | Department of Defense | Purchase Order | 334512 | 8512189741!GAGE,INDICATOR | $30,455 | $30,455 | June 29, 2026 | December 28, 2026 | Milford, CT | usaspending.gov |
| N6449825F4530 | Department of Defense | Delivery Order | 541330 | DEHYDRATOR MEMBRANE | $29,398 | $29,398 | July 23, 2025 | August 30, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M524P7177 | Department of Defense | Purchase Order | 335999 | 8510895127!RELAY-SWITCH | $28,000 | $28,000 | September 16, 2024 | March 3, 2025 | Milford, CT | usaspending.gov |
| SPE7L326P2169 | Department of Defense | Purchase Order | 332911 | 8511893679!PARTS KIT,CHECK VAL | $25,254 | $25,254 | February 3, 2026 | August 24, 2026 | Milford, CT | usaspending.gov |
| SPE7MC24V3282 | Department of Defense | Purchase Order | 332911 | 8510436867!PARTS KIT,CHECK VAL | $23,633 | $23,633 | February 9, 2024 | August 7, 2024 | Milford, CT | usaspending.gov |
| SPE7MC26P0637 | Department of Defense | Purchase Order | 332911 | 8511761814!VALVE,SAFETY RELIEF | $21,200 | $21,200 | November 18, 2025 | April 10, 2026 | Milford, CT | usaspending.gov |
| SPE8E826V0124 | Department of Defense | Purchase Order | 333415 | 8511725223!FILTER ELEMENT,AIR | $21,000 | $21,000 | October 27, 2025 | April 13, 2026 | Milford, CT | usaspending.gov |
| SPE4A624P5312 | Department of Defense | Purchase Order | 334514 | 8510269755!INDICATOR,SIGHT,LIQ | $20,344 | $20,344 | November 16, 2023 | March 15, 2024 | Milford, CT | usaspending.gov |
| SPE4A626PF729 | Department of Defense | Purchase Order | 334514 | 8511922782!INDICATOR,SIGHT,LIQ | $20,100 | $20,100 | February 18, 2026 | July 28, 2026 | Milford, CT | usaspending.gov |
| SPE4A625PB022 | Department of Defense | Purchase Order | 334519 | 8511104450!ROTOMETER | $20,000 | $20,000 | January 3, 2025 | June 10, 2025 | Milford, CT | usaspending.gov |
| SPE4A526P0760 | Department of Defense | Purchase Order | 334512 | 8511720625!GAGE,INDICATOR | $19,767 | $19,767 | October 30, 2025 | April 28, 2026 | Milford, CT | usaspending.gov |
| SPE4A526P2169 | Department of Defense | Purchase Order | 334512 | 8511836830!GAGE,INDICATOR | $19,767 | $19,767 | December 31, 2025 | June 22, 2026 | Milford, CT | usaspending.gov |
| SPE4A625V7446 | Department of Defense | Purchase Order | 334514 | 8511138072!INDICATOR,SIGHT,LIQ | $19,500 | $19,500 | January 22, 2025 | July 14, 2025 | Milford, CT | usaspending.gov |
| SPE7M526V2319 | Department of Defense | Purchase Order | 335314 | 8511864474!RELAY,MOTOR DRIVEN | $19,050 | $19,050 | January 15, 2026 | May 21, 2026 | Milford, CT | usaspending.gov |
| SPE4A625PU597 | Department of Defense | Purchase Order | 334519 | 8511413728!INDICATOR,LIQUID QU | $16,236 | $16,236 | May 30, 2025 | January 22, 2026 | Milford, CT | usaspending.gov |
| SPE7MC24V1826 | Department of Defense | Purchase Order | 332911 | 8510322596!VALVE,ANGLE | $16,120 | $16,120 | December 11, 2023 | May 21, 2024 | Milford, CT | usaspending.gov |
| SPE7MC26P1771 | Department of Defense | Purchase Order | 332911 | 8511940514!VALVE,SAFETY RELIEF | $15,900 | $15,900 | February 24, 2026 | August 24, 2026 | Milford, CT | usaspending.gov |
| SPE7L126P5568 | Department of Defense | Purchase Order | 332912 | 8512007380!PARTS KIT,VALVE | $15,652 | $15,652 | April 29, 2026 | October 20, 2026 | Milford, CT | usaspending.gov |
| SPE8E824V0582 | Department of Defense | Purchase Order | 333415 | 8510400674!FILTER ELEMENT,AIR | $15,400 | $15,400 | January 23, 2024 | July 8, 2024 | Milford, CT | usaspending.gov |
| SPE4A626P3741 | Department of Defense | Purchase Order | 334519 | 8511723860!INDICATOR,SIGHT,LIQ | $14,964 | $14,964 | October 28, 2025 | April 17, 2026 | Milford, CT | usaspending.gov |
| N6449824F4086 | Department of Defense | Delivery Order | 541330 | NEW DELIVERY ORDER AWARD N6449824F4086 FOR TWO LIQUID LEVEL INDICATORS FOR $14,490. | $14,490 | $14,490 | March 20, 2025 | March 20, 2025 | Milford, CT | usaspending.gov |
| SPE7MC25V0540 | Department of Defense | Purchase Order | 332911 | 8510969870!ACTUATOR,ELECTRO-ME | $13,770 | $13,770 | October 21, 2024 | April 7, 2025 | Milford, CT | usaspending.gov |
| SPE8E926P0652 | Department of Defense | Purchase Order | 333414 | 8511942383!HEATING ELEMENT,ELE | $13,500 | $13,500 | March 17, 2026 | June 15, 2026 | Milford, CT | usaspending.gov |
| SPE4A625V593H | Department of Defense | Purchase Order | 334514 | 8511604772!INDICATOR,SIGHT,LIQ | $13,400 | $13,400 | August 27, 2025 | February 17, 2026 | Milford, CT | usaspending.gov |
| SPE4A525P8184 | Department of Defense | Purchase Order | 334512 | 8511601911!GAGE,INDICATOR | $13,000 | $13,000 | September 11, 2025 | February 9, 2026 | Milford, CT | usaspending.gov |
| SPE4A625P0M57 | Department of Defense | Purchase Order | 334519 | 8511626284!METER,TIME TOTALIZI | $12,495 | $12,495 | September 11, 2025 | January 9, 2026 | Milford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333414
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.