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
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,831 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
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 |
Contracts & Orders191 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M124PA195 | $716 | purchase order | Defense Logistics Agency | Electronic components | 8510879411 transformer,power | Sep 10, 2024 |
| SPE7M124P2856 | $640 | purchase order | Defense Logistics Agency | Pumps and compressors | 8510396583 filter,fluid | Jan 22, 2024 |
| SPE4A726P5415 | $600 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511863156 shim | Jan 15, 2026 |
| SPE7L125V0035 | $590 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510930989 coupling,shaft,flex | Oct 1, 2024 |
| SPE7M824V1898 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8510675832 switch,thermostatic | Jun 4, 2024 |
| SPE7L324P3791 | $472 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510489675 gasket | Mar 6, 2024 |
| SPE7M124P1979 | $354 | purchase order | Defense Logistics Agency | Pumps and compressors | 8510327998 link assembly,vane | Dec 13, 2023 |
| SPE7M426V0501 | $351 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511725141 hose,nonmetallic | Oct 27, 2025 |
| SPE4A626V0762 | $350 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511700120 washer | Oct 14, 2025 |
| SPE7L324P4978 | $350 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510596987 gasket | Apr 26, 2024 |
| SPE7M425P4694 | $340 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511409982 hose,nonmetallic | May 29, 2025 |
| SPE7MC24V0961 | $335 | purchase order | Defense Logistics Agency | Pumps and compressors | 8510263190 filter,fluid | Nov 13, 2023 |
| SPE7L324P6653 | $330 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510735182 gasket | Jul 3, 2024 |
| SPE7L324P6546 | $325 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510727670 gasket | Jun 29, 2024 |
| SPE4A524P4760 | $275 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510476916 dampener,fluid pres | Feb 29, 2024 |
| SPE7L324P2669 | $265 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510396584 gasket | Jan 22, 2024 |
| SPE7M824V0738 | $255 | purchase order | Defense Logistics Agency | Valves | 8510369374 yoke,actuator,assem | Jan 5, 2024 |
| SPE4A625PR450 | $230 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511362073 nut | May 6, 2025 |
| SPE7L324P3012 | $230 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510423756 gasket | Feb 5, 2024 |
| SPE7MC24V6721 | $225 | purchase order | Defense Logistics Agency | Pumps and compressors | 8510693004 sleeve,motor | Jun 12, 2024 |
| SPE7L324P5010 | $210 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510599565 gasket | Apr 29, 2024 |
| SPE4A624PZ749 | $205 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510891309 pin | Sep 18, 2024 |
| SPE7L324P6110 | $205 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510694947 gasket | Jun 13, 2024 |
| SPE7L324P6207 | $205 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510701932 gasket | Jun 17, 2024 |
| SPE7M524P4973 | $200 | purchase order | Defense Logistics Agency | Electronic components | 8510651759 heater,thermal rele | May 22, 2024 |
| SPE7M324P1496 | $187 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510570048 sleeve,compression, | Apr 12, 2024 |
| SPE7L124P4739 | $171 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510531236 o-ring | Mar 26, 2024 |
| SPE7L124P1657 | $168 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510311665 o-ring | Dec 6, 2023 |
| SPE7L124P4706 | $150 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510526939 o-ring | Mar 22, 2024 |
| SPE7L124P2052 | $140 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510345926 spring | Dec 20, 2023 |
| SPE7L124P4743 | $140 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510531385 o-ring | Mar 26, 2024 |
| N6449822F4234 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | Task order award n6449822f4234 for 02n2 refurbishment services | Apr 23, 2024 |
| N6449822F4298 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | New task order award n6449822f4298 for 02n2 refurbishment services on boa n6449822g4005 with cold llc | Aug 1, 2025 |
| N6449822F4299 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | New task order award n6449822f4299 for o2n2 refurbishment services under boa n6449822g4005 with cold llc | May 6, 2024 |
| N6449822G4005 | $0 | basic ordering agreement | Department of the Navy | Equipment maintenance, other | Sole source ffp boa with cold llc for 02n2 refurbishment services and repair parts | May 30, 2025 |
| N6449823F4066 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | New boa task order award n6449823f4066 for o2n2 refurbishment support on the uss abraham lincoln (CVN 72) in the amount of $51,450 | Apr 23, 2024 |
| N6449823F4158 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | New task order award for o2n2 refurbishment services n6449823f4158 | Apr 23, 2024 |
| N6449823F4159 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | New task order award for o2n2 refurbishment services | May 6, 2024 |
| N6449823F4160 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | Task order award for CVN 76 n6449823f4160. | May 6, 2024 |
| N6449823F4270 | $0 | delivery order | Department of the Navy | Equipment maintenance, other | New task order award n6449823f4270 in the amount of $51,450.15. | May 6, 2024 |
| SPE4A620PN094 | -$344 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8507581982 dampener, fluid pres | Sep 22, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | 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.
Buying AgenciesFY2024+
| # | 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% |
Product & Service CategoriesFY2024+
| # | 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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/cold. Schema, sample and price or start with free sample calls.