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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 across 2,593 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

0

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Active

0

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Completed

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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
Export
Department Of Defense$8.8M99.7%
Other agencies (1 agencies, <0.5% each)$28.2K0.3%
Awards by NAICS
Export
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

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

NAICS: 332312
New
ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)
Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg
Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically targeting the TXK-A, GRI-B, and ARG locations. This opportunity is open to a wide range of small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB entities, under NAICS code 332312. Interested offerors must be properly bonded and insured to be eligible for the contract. Responses are due by September 25, 2026, and the primary point of contact for this solicitation is Thomas Sheehan.
Parsons Corporation

POSTED

about 10 hours ago

DEADLINE

in 26 days
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NAICS: 335313
New
SLED
CRCBMI-01 230kV Circuit Breakers
Solicitation # 69CRC-S3991
The Colorado River Commission of Nevada is soliciting proposals under solicitation number 69CRC-S3991 for the procurement of 230kV Circuit Breakers in accordance with NRS 538.161. This opportunity is open to qualified contractors who possess a proven track record of supplying equipment and materials to the electric utility industry. The deadline for submitting responses is September 24, 2026, at 10:00 PM. The project will be performed at the Colorado River Commission facility located in Henderson, Nevada. Interested parties should direct inquiries to the primary point of contact, Gina Goodman, or the Colorado River Commission office.
690 - Colorado River Commission

POSTED

about 17 hours ago

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in 26 days
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NAICS: 335313
New
SLED
1200-amp 15kV Outdoor Vacuum Circuit Breaker
Solicitation # 26-064
The City of Dothan is seeking bids for a 1200-amp 15kV Outdoor Vacuum Circuit Breaker under solicitation number 26-064. This procurement falls under the category of electrical equipment and supplies, specifically circuit breakers, load centers, boxes, and panelboards. The project is managed by Thad Taylor, and the billing and shipping are directed to the City of Dothan in Alabama. The bidding process is currently open, with a clarification deadline of September 3, 2026, at 2:00 PM and a final due date of September 8, 2026, at 2:00 PM. Interested parties must log in to the procurement portal to access official bid documents and addendums. All transactions are conducted in USD.
City of Dothan

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 335313
New
SLED
2000-amp 15kV Outdoor Vacuum Circuit Breaker
Solicitation # 26-063
The City of Dothan is seeking bids for the procurement of a 2000-amp 15kV Outdoor Vacuum Circuit Breaker under solicitation number 26-063. This opportunity is currently open for bidding, with the official due date for submissions set for September 8, 2026, at 2:00 PM. Interested parties must submit any clarifications by the deadline of September 3, 2026, at 2:00 PM. The contract is managed by Thad Taylor in the purchasing department. Equipment should be shipped to the Dothan Utilities Department on Kilgore Drive, with billing directed to the City of Dothan Accounts Payable office. This procurement falls under the electrical equipment and supplies category, specifically focusing on circuit breakers, load centers, boxes, and panelboards.
City of Dothan

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 423420
New
SLED
Dinex Dispensers - Mobile Rack and Mobile Tray/Silver
Solicitation # QQ-127395
The Virginia School for the Deaf and the Blind is seeking to procure Dinex Dispensers, specifically mobile racks and mobile tray/silver units, as detailed in the provided quick quote and specification sheets. This solicitation, identified as QQ-127395, is issued by a state and local government entity with the place of performance located in Staunton, Virginia. Interested parties must submit their responses by the deadline of September 4, 2026. The primary point of contact for this procurement is Heather Miltenberger, who can be reached via email or phone for further inquiries regarding the submission process.
Virginia School for the Deaf and the Blind

POSTED

about 21 hours ago

DEADLINE

in 6 days
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NAICS: 333992
New
SLED
Simultaneous Cold Metal Transfer Welding Unit - Sole Source
Solicitation # oregon-state-university-1286155
Oregon State University is seeking a sole source contract with Fronius USA LLC for the procurement of a Simultaneous Cold Metal Transfer Welding Unit. This specialized equipment is required for Wire Arc Additive Manufacturing and is distinguished by its ability to combine two electrically isolated wire electrodes into a single weld pool. The unit must provide up to 60 percent higher deposition rates than standard CMT while maintaining low heat input, ensuring arc stability and consistent bead geometry for layer-by-layer manufacturing. It is designed to support various materials, including titanium, aluminum, and high-strength steels, while reducing material waste and post-processing time. The solicitation, identified by number oregon-state-university-1286155, was posted on August 28, 2026. The deadline for responses and any challenges to the sole source determination is September 4, 2026. Interested parties or those wishing to challenge the determination should contact Scott Lommers via email.
Oregon State University

POSTED

about 21 hours ago

DEADLINE

in 6 days
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NAICS: 332999
New
DIBBS
Precision Manufacturing of Critical Aircraft Stiffener
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 13 days
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NAICS: 332510
New
DIBBS
STRAP ASSEMBLY
Solicitation # SPE7L1-26-T-974G
Solicitation SPE7L1-26-T-974G is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three strap assemblies, identified by NSN 5340-01-201-0897. The delivery is required within 20 days after receipt of the order, with the shipping destination located in Turkey. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging. Technical data for this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the procurement prohibits the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
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NAICS: 423690
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2174
This contract is for the procurement of one uninterruptible power supply, part number DSGXT4-1000RT120 from Motorola Solutions, Inc. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Delivery and acceptance are set for the destination, with shipping directed to the PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Technical requirements include compliance with MIL-STD-129 for marking and RP001 for packaging. Additionally, the item is classified as a critical application item with a 12-month extendable shelf life and must meet specific hazardous material communication and mercury-free standards. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 guidelines.
NORFOLK VA

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-973U
Solicitation SPE7L1-26-T-973U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six units of spring tension clips under NSN 5340-01-212-1934. The requirement specifies a delivery timeline of five days after receipt of order, with shipping directed to a freight forwarder in Virginia for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The procurement is intended for automated simplified acquisition, with a price evaluation preference provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance are designated to occur at the point of origin.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-973E
Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7M4-26-T-139T
This contract is for the procurement of 68 plain seals, identified by NSN 5330013917951 and Eaton Aerospace part number 610821. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after the order, with a required delivery date of September 24, 2026, and a need ship date of November 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination. The contract also incorporates specific quality standards for manufacturers and non-manufacturers, as well as requirements for the removal of government identification from non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-930U
This contract is for the procurement of 18 O-rings under solicitation SPE7L1-26-T-930U for the Department of Defense Land Supply Chain. The items are identified by NSN 5331-01-580-6532 and correspond to part numbers D48372 REV C and 109-041RN from Union Flonetics and Hunt Valve Company. Delivery is required within 168 days, with a need ship date of February 2, 2027, and shipment is designated FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Prohibited materials include asbestos and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001 standards.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
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NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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in 4 days
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NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-319A
This solicitation is for the procurement of 26 nonmetallic hose assemblies under contract number SPE7M4-26-T-319A for the Department of Defense Fluid Handling Division. The items must adhere to part number 4720-01-113-9225 and be delivered within 143 days after receipt of the order. Because the cited drawing is source controlled, only approved sources listed on the drawing may provide the items, and any substitute chemicals used must be free of class I ozone depleting substances. The contract mandates strict compliance with DLA technical and quality requirements, including specific packaging, marking, and quality conformance inspection standards. Contractors must adhere to Cybersecurity Maturity Model Certification Level 2 and strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the contract requires adherence to covered defense information protocols and specific documentation for source approval requests.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
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NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9554
Solicitation SPE7LX-26-U-9554 is a total small business set-aside for the procurement of plain seals, identified by NSN 5330-01-576-3089 and part number A18-57398-000. Issued by the Department of Defense Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The estimated quantity is 21 units with a delivery requirement of 97 days after receipt of order. The contract is FOB Origin, though inspection and acceptance will occur at the destination. Technical requirements mandate that items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025 guidelines. Administrative compliance includes electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions. Proposals are due by August 26, 2026, via the DLA BSM portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

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in 2 days
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NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-21GK
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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in 4 days
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NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-4487
This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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in 4 days
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