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ACCUSOURCE OPERATIONS, INC.

UEI: SMQPC4VF22G2

ACCUSOURCE OPERATIONS, INC. is a federal contractor, registered under UEI SMQPC4VF22G2. It has been awarded $8,800,311 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, and Hardware Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SMQPC4VF22G2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2,593

All time

Active

0

Currently performing

Completed

2,593

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.8M99.7%

Other agencies (1 agencies, <0.5% each)$28.2K0.3%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$851.4K9.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$631.0K7.2%332510 - Hardware Manufacturing$347.0K3.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$342.5K3.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$335.2K3.8%423710 - Hardware Merchant Wholesalers$324.5K3.7%

- Unknown NAICS$251.6K2.9%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$234.4K2.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$202.2K2.3%332991 - Ball and Roller Bearing Manufacturing$195.0K2.2%336611 - Ship Building and Repairing$165.2K1.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$135.6K1.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$124.4K1.4%339113 - Surgical Appliance and Supplies Manufacturing$110.3K1.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$110.2K1.3%339999 - All Other Miscellaneous Manufacturing$105.0K1.2%332212 - Hand and Edge Tool Manufacturing$104.5K1.2%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$101.5K1.2%314999 - All Other Miscellaneous Textile Product Mills$99.5K1.1%325510 - Paint and Coating Manufacturing$97.0K1.1%332312 - Fabricated Structural Metal Manufacturing$89.1K1%335312 - Motor and Generator Manufacturing$85.3K1%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$75.5K0.9%333120 - Construction Machinery Manufacturing$75.4K0.9%333991 - Power-Driven Handtool Manufacturing$73.7K0.8%332912 - Fluid Power Valve and Hose Fitting Manufacturing$70.3K0.8%335313 - Switchgear and Switchboard Apparatus Manufacturing$64.8K0.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$63.5K0.7%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$63.4K0.7%333992 - Welding and Soldering Equipment Manufacturing$63.1K0.7%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$61.3K0.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$58.8K0.7%423420 - Office Equipment Merchant Wholesalers$58.6K0.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$55.0K0.6%332323 - Ornamental and Architectural Metal Work Manufacturing$52.5K0.6%334419 - Other Electronic Component Manufacturing$51.7K0.6%326299 - All Other Rubber Product Manufacturing$51.3K0.6%332911 - Industrial Valve Manufacturing$49.8K0.6%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$46.4K0.5%322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$45.8K0.5%334119 - Other Computer Peripheral Equipment Manufacturing$44.9K0.5%335932 - Noncurrent-Carrying Wiring Device Manufacturing$43.7K0.5%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$43.6K0.5%

Others - Other NAICS codes (261 codes, <0.5% each)$2.5M28.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCUSOURCE OPERATIONS, INC.'s top NAICS codes and agencies

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

Miscellaneous Metals & FabricationsThis subcontract for Miscellaneous Metals and Fabrications involves the fabrication and installation of various steel components for the Katharine Hepburn Cultural Arts Center project. The scope of work includes the production and delivery of miscellaneous steel shapes, steel stairs, handrails, guardrails, and metal bar gratings to be installed for the prime contractors. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 332323. The solicitation was posted on October 30, 2026, with a response deadline set for November 16, 2026.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

Traffic Management Material SupplierThis subcontract opportunity is for a Traffic Management Material Supplier to provide essential apparatus and components for prime contractors operating on Central Florida Tourism Oversight District projects. The scope of work includes the supply of signal bulbs, controllers, electrical components, and sign blanks, all of which must strictly adhere to FHWA and FDOT specifications. The selected supplier is responsible for the delivery of these materials directly to the prime contractor or the designated project site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, this contract is managed by the Central Florida Tourism Oversight District within the state of Florida. Interested parties can find further details and submission guidelines through the MyFloridaMarketplace vendor portal.

Central Florida Tourism Oversight District

POSTED

about 13 hours ago

DEADLINE

A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

about 13 hours ago

DEADLINE

Approved Copper Water Service SupplyThis subcontract agreement involves the procurement and delivery of City of Hamilton approved 25mm copper water services and associated fittings. The selected provider is responsible for ensuring all materials meet specific city-approved specifications and delivering these supplies directly to project sites for use by prime contractors working on City of Hamilton infrastructure projects. The opportunity is managed by the City of Hamilton in Canada under NAICS code 423710. Interested parties must submit their responses by the deadline of November 26, 2026, following the posting date of October 30, 2026.

City of Hamilton

POSTED

about 14 hours ago

DEADLINE

Hardwood Mulch SupplyThis subcontract opportunity is for the supply and delivery of bulk brown shredded hardwood mulch to support prime contractors working on Town of Riverdale Park facility projects. The selected provider must ensure all materials strictly adhere to the brown shredded hardwood specifications, as the use of red bark mulch or dust is explicitly prohibited. The contract requires the delivery of these materials directly to designated project sites within Maryland. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM.

POSTED

about 14 hours ago

DEADLINE

Elevator and Conveyance Component SupplierThis subcontract agreement establishes a partnership for the supply of OEM-approved replacement parts, lubricants, and materials essential for the maintenance of hydraulic and traction elevators within Chicago Public Schools facilities. The supplier is responsible for providing components that strictly adhere to OEM specifications and ASME A17.1/CSA B44 safety standards to ensure the operational integrity of the conveyance systems. Logistical requirements mandate that all certified materials be delivered to designated facilities on an F.O.B. destination basis between the hours of 8:00 a.m. and 2:30 p.m. This contract supports prime contractors in executing facility projects under NAICS code 423830, with a response deadline set for November 20, 2026.

Chicago Public Schools

POSTED

about 14 hours ago

DEADLINE

Custom Pole Wrap Fabrication and ApplicationThis subcontract for the City of Augusta in Georgia involves the fabrication and application of custom branded pole cover wraps for Recreation and Parks Department projects. The selected provider is responsible for measuring existing poles and manufacturing weather-resistant wraps made of vinyl or metal that feature the official Augusta Georgia Recreation imprint and logo. The scope of work includes the full end-to-end process of manufacturing, transporting, and installing the branded wraps directly on-site. This project is categorized under NAICS code 339999, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Utility Pipe and Material SupplyThis subcontract for the City of Aurora, OH, involves the supply and delivery of utility piping and materials for prime contractors. The scope of work includes providing ductile iron pipe, PVC, and RCP, as well as manholes, valves, and fittings. All supplied materials must strictly conform to the State of Ohio Department of Transportation Construction and Materials Specifications. The contract is categorized under NAICS code 332312 and requires the delivery of all specified materials directly to the project site. Interested parties should note the response deadline of November 5, 2026, at 3:00 PM.

City of Aurora, OH

POSTED

about 15 hours ago

DEADLINE

Modular Pump Track Unit SupplyThis subcontract agreement involves the manufacture and supply of prefabricated modular pump track components and associated site furnishings for municipal projects within the City of Abbotsford. The selected provider is responsible for producing these units according to specific design specifications and ensuring the delivery of all completed materials directly to the project site for prime contractors. A critical requirement of the contract is the provision of manufacturer warranty certificates for the supplied equipment. Interested parties must submit their responses by November 24, 2026, to be considered for this Canadian-based project.

City of Abbotsford

POSTED

about 15 hours ago

DEADLINE

Air Compressor Filters and Mats SupplyThis subcontract involves the supply of filtration components for prime contractors working on Army State Military Department facility projects in Alabama. The scope of work requires the provision of manufacturer-specified filters and cabinet filter mats specifically compatible with Speed Air Model 1WD44 compressors. The selected provider must be capable of delivering either original equipment manufacturer parts or certified equivalents directly to the designated project site. The opportunity is categorized under NAICS code 423840 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This procurement is managed through the Alabama State Military Department's Real Property Operations and Maintenance division.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 15 hours ago

DEADLINE

Lexmark MS823dn

Solicitation # B2728359

Solicitation B2728359 is issued by the City of Philadelphia Procurement Department for the procurement of Lexmark MS823dn equipment under the Office Automation Program. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. The place of performance is Philadelphia, Pennsylvania, and the point of contact for the solicitation is Jennifer Brennan. To be considered responsive, vendors must register and submit quotes through the PHLContracts eProcurement portal by the deadline of November 16, 2026. A mandatory signed Consent and Authorization Agreement must be submitted prior to bid closing, with specific ink signature requirements based on the vendor's business structure. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still indicate their LBE status during the quote process. Submissions must include unit costs and any optional discounts for the equipment.

POSTED

about 15 hours ago

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Solicitation # 26-39R

The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.

The City of Hamilton

POSTED

about 16 hours ago

DEADLINE

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

about 16 hours ago

DEADLINE

Shop Hand Tool SupplierThis subcontract opportunity is for a Shop Hand Tool Supplier to provide equipment to prime contractors or direct vendors supporting the City of Philadelphia Parks and Recreation department. The selected supplier is responsible for sourcing exact items or approved alternates as specified through the PHLContracts portal and ensuring all products are delivered FOB Destination Point within Philadelphia, Pennsylvania. The contract requires the supplier to maintain both General Liability and Automobile Liability insurance to be eligible. All deliveries must consist of accepted and approved hand tools provided in accordance with issued Purchase Orders. The response deadline for this solicitation is December 21, 2026.

Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Cellular Hardware Supplier (Modem/Router)This subcontract through MPTAP in Mississippi involves the supply of industrial-grade cellular modems and routers for prime contractors working on rural satellite clinic projects. The scope of work requires the delivery of hardware for 67 sites, ensuring that all equipment is capable of Ethernet RJ-45 handoff to existing Meraki MX site edge devices. The hardware must maintain full compatibility with SD-WAN edge equipment and adhere to strict technical specifications to support Electronic Health Record performance. This procurement falls under NAICS code 423610 and is focused on providing reliable connectivity infrastructure for healthcare facilities in rural areas.

POSTED

about 16 hours ago

DEADLINE