Data / Federal awards / NAICS 326140 / COLDCHAIN TECHNOLOGY SERVICES, LLC
COLDCHAIN TECHNOLOGY SERVICES, LLC: 22 federal contract awards, $696,707 obligated (FY2024 to FY2027)
COLDCHAIN TECHNOLOGY SERVICES, LLC (UEI Q2S9YW5TWAF5), Spring Branch, TX, received 22 federal prime contract awards with $696,707 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($696,707) and its largest code is NAICS 326140 Polystyrene Foam Product Manufacturing.
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- UEI
- Q2S9YW5TWAF5
- Location
- Spring Branch, TX
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $696,707
- First action in window
- 2024-01-17
- Latest action
- 2025-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326140 | Polystyrene Foam Product Manufacturing | 22 | $696,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $696,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,767 |
| FY2025 | $506,428 |
| FY2026 | $72,512 |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025F0489 | Department of Defense | Delivery Order | 326140 | 8511369577!INSULATED THERMAL SHIPPING CO | $126,858 | $126,858 | May 8, 2025 | May 29, 2025 | Spring Branch, TX | usaspending.gov |
| SP330025F0777 | Department of Defense | Delivery Order | 326140 | 8511590094!INSULATED THERMAL SHIPPING CO | $72,512 | $72,512 | August 22, 2025 | September 12, 2025 | Spring Branch, TX | usaspending.gov |
| SP330026F0011 | Department of Defense | Delivery Order | 326140 | 8511679524!INSULATED THERMAL SHIPPING CO | $72,512 | $72,512 | October 1, 2025 | October 22, 2025 | Spring Branch, TX | usaspending.gov |
| SP330025F0215 | Department of Defense | Delivery Order | 326140 | 8511136585!INSULATED THERMAL SHIPPING CO | $70,692 | $70,692 | January 22, 2025 | February 12, 2025 | Spring Branch, TX | usaspending.gov |
| SP330024F0129 | Department of Defense | Delivery Order | 326140 | 8510385024!INSULATED THERMAL SHIPPING CO | $69,248 | $69,248 | January 17, 2024 | February 7, 2024 | Spring Branch, TX | usaspending.gov |
| SP330025F0612 | Department of Defense | Delivery Order | 326140 | 8511467935!INSULATED THERMAL SHIPPING CO | $58,010 | $58,010 | June 26, 2025 | July 17, 2025 | Spring Branch, TX | usaspending.gov |
| SP330025F0028 | Department of Defense | Delivery Order | 326140 | 8510943618!INSULATED THERMAL SHIPPING CO | $56,634 | $56,634 | October 8, 2024 | October 29, 2024 | Spring Branch, TX | usaspending.gov |
| SP330025F0816 | Department of Defense | Delivery Order | 326140 | 8511607061!INSULATED THERMAL SHIPPING CO | $25,541 | $25,541 | September 2, 2025 | September 23, 2025 | Spring Branch, TX | usaspending.gov |
| SP330025F0296 | Department of Defense | Delivery Order | 326140 | 8511200645!INSULATED THERMAL SHIPPING CO | $25,117 | $25,117 | February 20, 2025 | March 13, 2025 | Spring Branch, TX | usaspending.gov |
| SP330025F0216 | Department of Defense | Delivery Order | 326140 | 8511136713!INSULATED THERMAL SHIPPING CO | $24,522 | $24,522 | January 22, 2025 | February 12, 2025 | Spring Branch, TX | usaspending.gov |
| SP330025F0399 | Department of Defense | Delivery Order | 326140 | 8511296345!INSULATED THERMAL SHIPPING CO | $22,220 | $22,220 | April 3, 2025 | April 24, 2025 | Spring Branch, TX | usaspending.gov |
| SP330024F0316 | Department of Defense | Delivery Order | 326140 | 8510621919!INSULATED THERMAL SHIPPING CO | $17,356 | $17,356 | May 9, 2024 | May 30, 2024 | Spring Branch, TX | usaspending.gov |
| SP330025F0146 | Department of Defense | Delivery Order | 326140 | 8511078823!INSULATED THERMAL SHIPPING CO | $11,632 | $11,632 | December 17, 2024 | January 7, 2025 | Spring Branch, TX | usaspending.gov |
| SP330024F0420 | Department of Defense | Delivery Order | 326140 | 8510769859!INSULATED THERMAL SHIPPING CO | $9,400 | $9,400 | July 22, 2024 | August 12, 2024 | Spring Branch, TX | usaspending.gov |
| SP330024F0574 | Department of Defense | Delivery Order | 326140 | 8510871560!INSULATED THERMAL SHIPPING CO | $7,640 | $7,640 | September 6, 2024 | September 27, 2024 | Spring Branch, TX | usaspending.gov |
| SP330025P0431 | Department of Defense | Purchase Order | 326140 | 8511202609!INSULATED THERMAL SHIPPING CO | $7,551 | $7,551 | February 27, 2025 | April 28, 2025 | Japan | usaspending.gov |
| SP330024F0134 | Department of Defense | Delivery Order | 326140 | 8510396421!INSULATED THERMAL SHIPPING CO | $7,212 | $7,212 | January 22, 2024 | February 12, 2024 | Spring Branch, TX | usaspending.gov |
| SP330024F0172 | Department of Defense | Delivery Order | 326140 | 8510443723!INSULATED THERMAL SHIPPING CO | $5,161 | $5,161 | February 14, 2024 | March 6, 2024 | Spring Branch, TX | usaspending.gov |
| SP330025F0411 | Department of Defense | Delivery Order | 326140 | 8511306853!INSULATED THERMAL SHIPPING CO | $4,283 | $4,283 | April 9, 2025 | April 30, 2025 | Spring Branch, TX | usaspending.gov |
| SP330024F0279 | Department of Defense | Delivery Order | 326140 | 8510576569!INSULATED THERMAL SHIPPING CO | $1,750 | $1,750 | April 17, 2024 | May 8, 2024 | Spring Branch, TX | usaspending.gov |
| SP330025F0759 | Department of Defense | Delivery Order | 326140 | 8511587235!INSULATED THERMAL SHIPPING CO | $857 | $857 | August 20, 2025 | September 10, 2025 | Spring Branch, TX | usaspending.gov |
| SP330021D0004 | Department of Defense | IDC | 326140 | 4610070760!INSULATED THERMAL SHIPPING CO | $0 | $8,472,778 | February 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- Open opportunities under NAICS 326140
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.