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THERMOCONTROL INC
Doing business as THERMOCONTROL INC
HOUSTON, TX, 77040
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511878299!THERMOCOUPLE HARNES | — | $829,238 | Jul 21, 2026 | Jan 26, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511765330!THERMOCOUPLE HARNES | — | $590,538 | Jul 17, 2026 | Nov 21, 2025 – Apr 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512133303!THERMOCOUPLE HARNES | SPE4A725D0174USAspending | $1,228,166 | May 21, 2026 | May 21, 2026 – May 22, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511190333!THERMOCOUPLE HARNES | SPE4A725D0107USAspending | $1,138,491 | Aug 1, 2025 | Feb 14, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511388929!THERMOCOUPLE HARNES | SPE4A725D0174USAspending | $1,649,935 | May 19, 2025 | May 19, 2025 – May 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511331568!THERMOCOUPLE HARNES | SPE4A725D0174USAspending | $1,854,444 | Apr 21, 2025 | Apr 21, 2025 – Apr 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511169585!THERMOCOUPLE HARNES | SPE4A725D0107USAspending | $859,888 | Feb 7, 2025 | Feb 7, 2025 – Jul 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510766706!THERMOCOUPLE HARNES | SPE4A723D0365USAspending | $269,086 | Jul 19, 2024 | Jul 19, 2024 – Jun 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510700186!THERMOCOUPLE HARNES | SPE4A723D0365USAspending | $269,086 | Jun 14, 2024 | Jun 14, 2024 – May 17, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8510530767!THERMOCOUPLE HARNES | SPE4A723D0365USAspending | $269,086 | May 23, 2024 | Mar 25, 2024 – Jul 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510604299!THERMOCOUPLE HARNES | SPE4A723D0365USAspending | $269,086 | May 23, 2024 | Apr 30, 2024 – Jul 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510591096!THERMOCOUPLE HARNES | SPE4A723D0363USAspending | $886,598 | May 23, 2024 | Apr 24, 2024 – Jul 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510461216!THERMOCOUPLE HARNES | SPE4A723D0365USAspending | $269,086 | May 23, 2024 | Feb 21, 2024 – Jul 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510201704!THERMOCOUPLE HARNES | SPE4A723D0363USAspending | $931,621 | May 23, 2024 | Oct 11, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510224801!THERMOCOUPLE HARNES | SPE4A723D0365USAspending | $269,086 | May 23, 2024 | Oct 23, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8508955613!HARNESS,THERMOCOUPL | — | $504,455 | May 23, 2024 | Mar 18, 2022 – Jul 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SPARES NSN 6685-01-247-2447 | SPRRA119D0058USAspending | $484,783 | May 16, 2024 | Feb 8, 2024 – Jul 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SPARES: NSN 6685-01-247-2447 | SPRRA119D0058USAspending | $307,491 | Nov 17, 2023 | Nov 17, 2023 – Jan 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THERMOCOUPLE ASSEMBLY | SPRRA119D0058USAspending | $349,044 | Mar 31, 2023 | Mar 31, 2023 – Jan 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509729195!HARNESS,THERMOCOUPL | — | $303,231 | Mar 1, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8504114447!RESISTOR,THERMAL | — | $741,917 | Jul 15, 2022 | Feb 23, 2017 – May 12, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508709984!HARNESS,THERMOCOUPL | SPE4A618D0268USAspending | $305,211 | Nov 24, 2021 | Nov 24, 2021 – Apr 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L0Z16007 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336412 Parent award performance state: MA Parent award description: 8509604168!PBL MATERIAL GE View parent award on USAspending | SPE4AX20D9445USAspending | $51,924 | Jan 24, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.