Cold LLC
#12,831 by obligations / 40.6/100 Score / $2.5M obligated (FY24+) / 191 awards / 35.7% no-bid among largest contracts / Jun 2, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-20 |
|---|---|
| Legal name | COLD LLC |
| Address | 393 NAUGATUCK AVE, MILFORD, CT, 06460, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2013-01-28 |
| NAICS | 811310 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E825P0225 | $230K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8511068831 heater,reactivating | Dec 12, 2024 |
| SPE7L126P4510 | $152K | purchase order | Defense Logistics Agency | Valves | 8511936396 valve,butterfly | Feb 23, 2026 |
| SPE4A625PG794 | $130K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511209454 indicator,rate of f | Mar 19, 2025 |
| SPE7M126P4794 | $120K | purchase order | Defense Logistics Agency | Valves | 8511967575 valve,butterfly | Mar 11, 2026 |
| N6449825F4102 | $111K | delivery order | Department of the Navy | Equipment maintenance, other | 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 date of award. | Feb 11, 2025 |
| N6449825F4540 | $95K | delivery order | Department of the Navy | Equipment maintenance, other | 02n2 system overhaul services | Mar 30, 2026 |
| N6449825F4006 | $92K | delivery order | Department of the Navy | Equipment maintenance, other | New task order for o2n2 refurbishment services to implement scd 27504 onboard the uss dwight d. eisenhower (CVN 69). n6449825f4006 $91,622.80. | Nov 13, 2024 |
| SPE4A624P7789 | $68K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510302218 indicator,sight,liq | Dec 1, 2023 |
| SPE8E824P0654 | $66K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8510883963 heater,reactivating | Sep 11, 2024 |
| N6449825F4024 | $60K | delivery order | Department of the Navy | Equipment maintenance, other | New task order n6449825f4024 $60,000 for o12n2 refurbishment services to implement scd 27504 on the uss theodore roosevelt (CVN 71). | Nov 25, 2024 |
| N6449826FX039 | $50K | delivery order | Department of the Navy | Equipment maintenance, other | Provide engineering and technical services required to perform scd 27301 and o2n2 repairs onboard uss theodore roosevelt (CVN 71). | Jan 30, 2026 |
| SPE7M026V1037 | $47K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511772806 tube,metallic | Nov 21, 2025 |
| SPE7M424P0309 | $44K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510222567 tube,metallic | Oct 20, 2023 |
| N6449824F4008 | $43K | delivery order | Department of the Navy | Equipment maintenance, other | New task order award n6449823f4008 under boa n6449822g4005 for supplies in the amount of $43,288.00 | May 1, 2024 |
| SPE7M126P1402 | $42K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511740160 blade guide assembl | Nov 5, 2025 |
| SPE4A526P4892 | $34K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8512087916 gage,indicator | May 5, 2026 |
| SPE8E826P0895 | $34K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8512057773 heating element,ele | Apr 23, 2026 |
| SPE8E826P1083 | $34K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8512149245 heating element,ele | Jun 2, 2026 |
| SPE4A724P3352 | $34K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510291342 gage,indicator | Nov 29, 2023 |
| N6449825F4110 | $33K | delivery order | Department of the Navy | Equipment maintenance, other | New boa task order n6449825f4110 in the amount of $33,184 for engineering and technical services to repair the #2 nitrogen generator onboard the uss gerald r. ford (CVN 78). pop date of award through one year thereafter. | Feb 18, 2025 |
| N6449824F5076 | $32K | delivery order | Department of the Navy | Equipment maintenance, other | Services onboard CVN 73 uss george washington to repair the geeco fwd lp producer . services to include repair tbx crossshaft, troubleshoot tbx circuit. | Jul 12, 2024 |
| SPE7L325P1273 | $31K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511048740 gasket | May 28, 2025 |
| SPE7M124P2045 | $31K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510333959 blade guide assembl | Oct 3, 2024 |
| N6449825F4530 | $29K | delivery order | Department of the Navy | Furnaces, boilers and reactors | Dehydrator membrane | Jul 24, 2025 |
| SPE7M524P7177 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8510895127 relay-switch | Sep 16, 2024 |
| SPE7L326P2169 | $25K | purchase order | Defense Logistics Agency | Valves | 8511893679 parts kit,check val | Feb 3, 2026 |
| SPE7MC24V3282 | $24K | purchase order | Defense Logistics Agency | Valves | 8510436867 parts kit,check val | Feb 9, 2024 |
| SPE7MC26P0637 | $21K | purchase order | Defense Logistics Agency | Valves | 8511761814 valve,safety relief | Nov 18, 2025 |
| SPE8E826V0124 | $21K | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8511725223 filter element,air | Oct 27, 2025 |
| SPE4A624P5312 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510269755 indicator,sight,liq | Nov 16, 2023 |
| SPE4A626PF729 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511922782 indicator,sight,liq | Feb 18, 2026 |
| SPE4A625PB022 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511104450 rotometer | Jan 3, 2025 |
| SPE4A526P0760 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511720625 gage,indicator | Oct 30, 2025 |
| SPE4A526P2169 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511836830 gage,indicator | Dec 31, 2025 |
| SPE4A625V7446 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511138072 indicator,sight,liq | Jan 22, 2025 |
| SPE7M526V2319 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511864474 relay,motor driven | Jan 15, 2026 |
| SPE4A625PU597 | $16K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511413728 indicator,liquid qu | May 30, 2025 |
| SPE7MC24V1826 | $16K | purchase order | Defense Logistics Agency | Valves | 8510322596 valve,angle | Dec 11, 2023 |
| SPE7MC26P1771 | $16K | purchase order | Defense Logistics Agency | Valves | 8511940514 valve,safety relief | Feb 24, 2026 |
| SPE7L126P5568 | $16K | purchase order | Defense Logistics Agency | Valves | 8512007380 parts kit,valve | Apr 29, 2026 |
| SPE8E824V0582 | $15K | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8510400674 filter element,air | Jan 23, 2024 |
| SPE4A626P3741 | $15K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511723860 indicator,sight,liq | Oct 28, 2025 |
| N6449824F4086 | $14K | delivery order | Department of the Navy | Equipment maintenance, other | New delivery order award n6449824f4086 for two liquid level indicators for $14,490. | Apr 10, 2024 |
| SPE7MC25V0540 | $14K | purchase order | Defense Logistics Agency | Valves | 8510969870 actuator,electro-me | Oct 21, 2024 |
| SPE8E926P0652 | $14K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8511942383 heating element,ele | Mar 17, 2026 |
| SPE4A625V593H | $13K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511604772 indicator,sight,liq | Aug 27, 2025 |
| SPE4A525P8184 | $13K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511601911 gage,indicator | Sep 11, 2025 |
| SPE4A625P0M57 | $12K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511626284 meter,time totalizi | Sep 11, 2025 |
| N0018925P0503 | $12K | purchase order | Department of the Navy | Equipment maintenance, other | Calibration/pop testing services | Sep 12, 2025 |
| SPE7M526V0397 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511705863 relay-switch | Oct 16, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6449822G4005 | 20 | $576K | $557K | - | Task order award n6449822f4234 for 02n2 refurbishment services | Mar 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 166 | $1.9M | 76% |
| 2 | Department of the Navy | 24 | $602K | 24% |
| 3 | Defense Contract Management Agency | 1 | $920 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 23 | $573K | 22% |
| 2 | Instruments and lab equipment | 32 | $545K | 21% |
| 3 | Valves | 32 | $526K | 21% |
| 4 | Plumbing, heating and waste disposal | 5 | $377K | 15% |
| 5 | Hardware and abrasives | 70 | $206K | 8.1% |
| 6 | Pipe, tubing and hose | 5 | $92K | 3.6% |
| 7 | Pumps and compressors | 9 | $80K | 3.1% |
| 8 | Electronic components | 8 | $70K | 2.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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