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TEAM INDUSTRIAL SERVICES, INC.
Doing business as TEAM INDUSTRIAL SERVICES OF NEBRASKA, INC
SUGAR LAND, TX, 77478
UnclaimedClaim this profile (free)
Prime contracting experience
3 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 Department of the Army | TEAD - RAM INSPECTIONS | — | $554,293 | Jun 29, 2026 | Jul 15, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Army | TEAD - RAM INSPECTIONS | — | $767,315 | Dec 15, 2025 | Sep 15, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Army | RAM X-RAY AND UT INSPECTION/TESTING | — | $872,380 | Sep 20, 2024 | Sep 29, 2023 – Sep 30, 2025 |
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
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS
09/17/24_$12,370.58_C/O-05
07/27/26_<$41,269.40>_C/O-06 52P408162 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$28,899 | Jul 27, 2026 | — – — |
| Subcontractor | Department of Defense | WI 553 VALVE REPAIRS (INCLUDES TEARDOWN, INSPECT, REPAIR, AND REASSEMBLE AND CERTIFY) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WORK SPECIFIED WI 553 VALVE REPAIRS (INCLUDES TEARDOWN, INSPECT, REPAIR, AND REASSEMBLE AND CERTIFY), PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 231546 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $49,250 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | TESTING AND OVERHAUL OF THE VALVES AS REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE TESTING AND OVERHAUL OF THE VALVES AS REQUIRED, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS GUADALUPE 230501 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $51,550 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING L4S76351 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $1,953,000 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING 14S82075 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: MA Parent award description: REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. View parent award on USAspending | — | $30,875 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL RECONCILIATION CHANGE ORDER TO ADJUST CONTRACT TO FINAL VALUE. FEW.S025 MOD1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236210 Parent award performance state: WY Parent award description: WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY View parent award on USAspending | — | $86,934 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING L4S76363 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS DELIVERY ORDER AUG 2023 - DEC 2023 View parent award on USAspending | N0038323DDM01USAspending | $162,750 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324259 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $47,922 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING L4S76361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS DELIVERY ORDER AUG 2023 - DEC 2023 View parent award on USAspending | N0038323DDM01USAspending | $162,750 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL EM330044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $162,956 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | VALVE REPAIRS INCLUDES TEARDOWN, INSPECT, REPAIR, AND REASSEMBLE AND CERTIFY RELIEF VALVES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE VALVE REPAIRS INCLUDES TEARDOWN, INSPECT, REPAIR, AND REASSEMBLE AND CERTIFY RELIEF VALVES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX226271 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $34,350 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000100656 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $60,000 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE 5300115637 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: HI Parent award description: SHIP REPAIR View parent award on USAspending | — | $81,427 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE 5300115637 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: HI Parent award description: SHIP REPAIR View parent award on USAspending | — | -$89,785 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | HUMAN RESOURCES SERV 5300115637 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: HI Parent award description: SHIP REPAIR View parent award on USAspending | — | $162,855 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408162-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $25,661 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7I08086 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: MA Parent award description: REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. View parent award on USAspending | — | $31,310 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7I08079 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: MA Parent award description: REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. View parent award on USAspending | — | $44,850 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408162-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $12,371 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328143 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $188,345 | May 11, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING L4J08010 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: MA Parent award description: REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. View parent award on USAspending | — | $37,500 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | HUMAN RESOURCES SERV 5300084604 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: HI Parent award description: SHIP REPAIR View parent award on USAspending | — | $77,660 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P400397-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $6,726 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | HUMAN RESOURCES SERV 5300064082 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: SSTG #1 THR REPAIR View parent award on USAspending | — | $18,338 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P400397-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $108,772 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | PHWT POST WELD HEAT TREATMENT SERVICES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM PHWT POST WELD HEAT TREATMENT SERVICES, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 219931 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $88,415 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408162-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $53,771 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408162-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $46,038 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO ACCOMPLISH THE WORK SPECIFIED IN WI 519, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE MARCH 17, 2023 THRU MARCH 25, 2023. 13PDX 202863 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $35,555 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402320-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $82,597 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P400397-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | -$60,255 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL AN322102 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $132,032 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | : TO PROVIDE QUALIFIED PERSONNEL AND EQUIPMENT TO IN-PLACE LEVELING/FLATNESS MACHINING SERVICES IN SUPPORT OF INSTALLATION ONBOARD USS PINCKNEY (DDG91). LOCATION SAN DIEGO, CA. IAW SOW S212346A13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: USS PINCKNEY C4ISR INSTALL View parent award on USAspending | N0003919D0020USAspending | $49,594 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL HB306894 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $153,432 | Feb 8, 2022 | — – — |
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.