Data / Federal awards / NAICS 333415 / TLD AMERICA CORPORATION
TLD AMERICA CORPORATION: 27 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TLD AMERICA CORPORATION (UEI ELHLDHHK7TE6), Windsor, CT, received 27 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ELHLDHHK7TE6
- Parent organization
- TLD AMERICA CORP
- Location
- Windsor, CT
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $13.3 million
- First action in window
- 2024-01-11
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 7 | $5.5 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 8 | $5.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $776,370 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $750,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $524,409 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $247,031 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $40,994 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $39,141 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $29,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $13.1 million |
| Department of Homeland Security | 4 | $192,619 |
| National Aeronautics and Space Administration | 1 | $95,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $4.6 million |
| FY2026 | $6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526F1123 | Department of Defense | Delivery Order | 333415 | MQ-4 USN POLYALPHAOLEFIN (PAO) COOLANT CART | $2,742,420 | $2,742,420 | May 18, 2026 | January 18, 2027 | Windsor, CT | usaspending.gov |
| N6833525F0230 | Department of Defense | Delivery Order | 333415 | POLYALPHAOLEFIN (PAO) COOLING CART (USN AND RAAF) | $2,675,840 | $2,675,840 | May 27, 2025 | June 28, 2026 | Windsor, CT | usaspending.gov |
| N6833526C0166 | Department of Defense | Definitive Contract | 333924 | AIR CONDITIONING UNIT | $2,471,580 | $2,471,580 | December 22, 2025 | December 31, 2026 | Windsor, CT | usaspending.gov |
| FA857824C0001 | Department of Defense | Definitive Contract | 811310 | LONG TERM SUSTAINMENT SUPPORT FOR THE 8 DIESEL/ELECTRIC POLYALPHAOLEFIN (PAO) COOLING CART, PART NUMBER (P/N) LCU-050, MANUFACTURED BY TLD A | $770,815 | $770,815 | September 30, 2024 | September 29, 2026 | Windsor, CT | usaspending.gov |
| FA238524CB007 | Department of Defense | Definitive Contract | 541715 | TLD MBL-15E MK2 NEXT GENERATION 3K MUNITIONS LOADER | $750,000 | $1,500,000 | April 11, 2024 | November 1, 2026 | Windsor, CT | usaspending.gov |
| FA853425F0021 | Department of Defense | Delivery Order | 333924 | U-30 TOW TRACTORS | $723,830 | $723,830 | January 6, 2025 | July 7, 2025 | Windsor, CT | usaspending.gov |
| FA857126P0063 | Department of Defense | Purchase Order | 333924 | TRACTOR AIRCRAFT TUG -TWG U-30. TMX-450-50 MANUFACTURED BY TLD AMERICA CORPORATION. | $703,860 | $703,860 | June 2, 2026 | June 1, 2027 | Warner Robins, GA | usaspending.gov |
| FA812525P0091 | Department of Defense | Purchase Order | 333924 | U-30 CLASS 2 AIRCRAFT TOW TRACTOR (TMX-550-62 NSN: 1740-01-690-6657YW) WITH REAR-CONTROL DRIVERS PLATFORM OPTION AND SPECIFIC FEATURES IN AC | $680,500 | $680,500 | August 11, 2025 | April 1, 2026 | Windsor, CT | usaspending.gov |
| FA853424F0013 | Department of Defense | Delivery Order | 333924 | U-30 TOW TRACTORS | $673,376 | $673,376 | February 26, 2024 | May 31, 2025 | France | usaspending.gov |
| N0038325CC208 | Department of Defense | Definitive Contract | 336413 | HEATER,IMMERSION,30 | $422,345 | $422,345 | October 21, 2024 | February 18, 2025 | Windsor, CT | usaspending.gov |
| N6833524P0265 | Department of Defense | Purchase Order | 333413 | AC UNIT W/HEATER | $247,031 | $247,031 | August 1, 2024 | February 25, 2025 | Windsor, CT | usaspending.gov |
| 70Z03824PN0000147 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF A/C, HEATING MOBILE | $102,064 | $102,064 | January 30, 2024 | July 16, 2024 | Windsor, CT | usaspending.gov |
| 80NSSC24PA489 | National Aeronautics and Space Administration | Purchase Order | 333924 | TLD TMX-50-4 AIRCRAFT TRACTOR (TUG) | $95,662 | $95,662 | February 1, 2024 | October 30, 2024 | Windsor, CT | usaspending.gov |
| 70Z03826PD0000050 | Department of Homeland Security | Purchase Order | 333924 | PURCHASE BURDEN CARRIER TRACTORS | $85,000 | $5,950,000 | September 3, 2026 | September 2, 2028 | Windsor, CT | usaspending.gov |
| FA851725PB002 | Department of Defense | Purchase Order | 333415 | MICAP BLOWER ASSEMBLY | $42,540 | $42,540 | September 9, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| N6833525P0248 | Department of Defense | Purchase Order | 334513 | PARTICLE COUNTER & WATER SENSOR | $39,141 | $39,141 | September 26, 2025 | January 26, 2026 | Windsor, CT | usaspending.gov |
| FA487724P0008 | Department of Defense | Purchase Order | 333415 | AEROSPACE GROUND EQUIPMENT PARTS | $38,354 | $38,354 | January 4, 2024 | March 4, 2024 | Tucson, AZ | usaspending.gov |
| FA930226P0070 | Department of Defense | Purchase Order | 335999 | POWER CABLE ASSEMBLIES TO REPAIR ASSIGNED PAO CARTS. | $29,062 | $29,062 | June 26, 2026 | September 24, 2026 | Windsor, CT | usaspending.gov |
| N6833525F0380 | Department of Defense | Delivery Order | 811210 | PAO CARTS FIELD ANALYSIS - YEAR 3 | $27,394 | $27,394 | July 23, 2025 | January 9, 2026 | Windsor, CT | usaspending.gov |
| N6833524F0349 | Department of Defense | Delivery Order | 811210 | PAO CARTS FIELD ANALYSIS - YEAR 1 | $13,600 | $13,600 | July 3, 2024 | September 30, 2024 | Windsor, CT | usaspending.gov |
| 70Z03820PE0000010 | Department of Homeland Security | Purchase Order | 811310 | TEST AND EVALUATION FOR AC UNIT | $5,555 | $7,155 | June 16, 2020 | June 25, 2020 | Windsor, CT | usaspending.gov |
| 70Z03820DE0000003 | Department of Homeland Security | IDC | 333415 | REQUIREMENT CONTRACT WITH A ONE YEAR BASE PERIOD, AND IF EXERCISED, FOUR ONE YEAR OPTION PERIODS FOR THE PURCHASE OF AIRCRAFT AIR CONDITIONI | $0 | $451,888 | May 20, 2020 | usaspending.gov | ||
| N6833521F0339 | Department of Defense | Delivery Order | 333415 | POLYALPHAOLEFIN COOLING CART (RAAF) | $0 | $1,577,511 | May 19, 2021 | January 25, 2024 | Andover, MA | usaspending.gov |
| FA853420D0002 | Department of Defense | IDC | 333924 | U-30 TOW TRACTOR, CLASS I AND CLASS II | $0 | $22,066,994 | April 30, 2020 | usaspending.gov | ||
| N6833523F0344 | Department of Defense | Delivery Order | 811210 | PAO CARTS FIELD ANALYSIS - YEAR 1 | $0 | $40,150 | June 21, 2023 | February 27, 2024 | Williston, VT | usaspending.gov |
| N6833521D0061 | Department of Defense | IDC | 333415 | POLYALPHAOLEFIN COOLING CART (USN) | $0 | $11,266,209 | May 19, 2021 | usaspending.gov | ||
| N6833523G0025 | Department of Defense | BOA | 811210 | PAO CARTS FIELD ANALYSIS - YEAR 2 | $0 | $14,300 | June 14, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
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.