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ACE HARDWARE CORPORATION

Parent2 subsidiariesUEI: LM3JZJR1Z883

ACE HARDWARE CORPORATION is a federal contractor, registered under UEI LM3JZJR1Z883. It has been awarded $7,033 in federal contracts. Primary work spans Hardware Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Environmental Protection Agency and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LM3JZJR1Z883

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

164

All time

Active

0

Currently performing

Completed

164

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Environmental Protection Agency$4.5K64%Department Of Veterans Affairs$2.5K36%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$4.5K64%

- Unknown NAICS$2.5K36%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

2 companies roll up into ACE HARDWARE CORPORATION, sized by each one's own awards

Award distribution

$2.3M

Pohnpei ACE Hardware$2.3M Westlake Hardware, INC.$4.2K

1Pohnpei ACE HardwareUEI D5K9JP6G27K1$2.3M99.8%2Westlake Hardware, INC.UEI GA87D9WDFSY9$4.2K0.2%

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Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

Vehicular Hardware UNSPC - 31161600

Solicitation # W1985-25M011

The Department of National Defence is seeking a standing offer for the replenishment of industrial vehicular hardware to support various consumption points at the 202nd Workshop Depot located at the Montreal Garrison. This federal solicitation, identified by number W1985-25M011, is focused on providing necessary hardware components to maintain operational efficiency within the facility in Montréal-Est. Interested parties must submit their responses by the deadline of October 19, 2026, at 17:00. The primary point of contact for this procurement process is Katy Brunet, the Contracting Authority.

Department of National Defence

POSTED

DEADLINE

Marine Hardware and Stainless Steel Fastener SupplierThis subcontract involves the supply of specialized marine hardware and aluminum cleats for prime contractors working on projects for the Hawaii Department of Land and Natural Resources. The scope of work includes providing 15 inch cast aluminum 2-hole cleats, specifically Schoellhorn-Albrecht Number S1224-15, along with 316 stainless steel bolts, washers, and lag screws. All stainless steel components must be accompanied by material mill certificates to ensure quality and compliance. The supplier is responsible for the delivery of all hardware and cleats directly to the designated project site. This opportunity falls under NAICS code 423710 and was posted on October 14, 2026, with a response deadline of October 31, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of Kohler Co. Bent Metallic Pipe (NSN 4710-01-477-3252)This subcontract involves the procurement and delivery of one metallic bent pipe, specifically OEM Kohler Co. part number 322488, identified as a Critical Application Item. The item is intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys under the Department of Defense. The contract requires strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The final product must be delivered to MALS 13 Rear Supply located in Yuma, Arizona. This requirement falls under NAICS code 423710, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shower Heads (NSN 4510-01-379-2265)This subcontract involves the supply of 420 shower heads, identified by NSN 4510-01-379-2265, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be certified as containing no mercury in accordance with NAVSEA 5100-003D. The contractor is responsible for ensuring that all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423710, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Utility SuppliesThis subcontract for Specialized Utility Supplies involves the provision of essential water service hardware for prime contractors working on utility projects within the Borough of Walnutport. The scope of work includes the supply and delivery of fire hydrants, valves, valve boxes, and air release valves directly to the project sites. Managed by Northampton County in Pennsylvania, the opportunity is categorized under NAICS code 423710. The solicitation was posted on October 14, 2026, with a response deadline set for November 3, 2026.

Northampton County

POSTED

DEADLINE

Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0229N

The City of Tacoma is soliciting bids under solicitation number TW26-0229N (RFQ 6000053814) for the procurement of new and unused non-electrical hardware and operating supplies for stock. The scope of work includes the supply of various items such as low carbon steel bolts conforming to ASTM A307 Grade B and ANSI B1.1 Class 2A, O-rings for U.S. Pipe Metropolitan 250 series fire hydrants, and safety glasses. Strict quality standards are mandated, specifically requiring that brass components contacting potable water meet ANSI/AWWA C800 and NSF/ANSI 372 standards and be marked with NL, while non-potable brass must meet AWWA/ANSI C800. No substitutions are permitted, and any non-compliant items will be returned at the vendor's expense. All bid pricing must be quoted as F.O.B. Destination with freight prepaid and included in the unit price, with deliveries shipped to the Water Warehouse in Tacoma, Washington. Responses must be submitted via email to sendbid@tacoma.gov by 11:00 AM on October 23, 2026, and must clearly reference the collective bid number TW26-0229N in the subject line. This procurement is governed by the City of Tacoma Standard Terms and Conditions, and the primary point of contact for bid returns is Merry Mitchell of Water Purchasing.

POSTED

DEADLINE

Security Lock Tooling and Pin Ejector SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of specialized security lock maintenance and manipulation tools. The scope of work specifically includes the supply of new Medeco Pin Ejectors and ProLok IC ReKey/Decode/Dump Tools, which must be delivered F.O.B. Destination to support prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423710. Interested parties must respond by October 20, 2026, for performance located in zip code 76544.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Domestic Copper Tubing SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, domestic seamless copper water tubing to support prime contractors working on projects for the PWA Water Resources Department of the City of Santa Ana. The supplier is required to furnish copper service pipe that conforms to ASTM B88 standards, specifically in Type K Soft or Type K Hard configurations. All deliveries must include the necessary specification sheets and be delivered to the City Yard at ground level, as the facility lacks a loading dock. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, the contract focuses on the procurement of essential plumbing materials for municipal water infrastructure within California. Interested parties must ensure they can meet the specific material standards and logistical requirements for delivery to the designated City Yard location.

PWA Water Resources Department of City of Santa Ana

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract agreement establishes a supply arrangement for plumbing parts and materials to support prime contractors working on County of Stanislaus facility projects. The scope of work involves providing a variety of components, including metallic, cast-iron, and non-metallic pipes, as well as fittings and valves, which are requested via purchase orders for specific repair jobs. Managed by the Purchasing Department of the County of Stanislaus in California, the contract requires the delivery of specified materials to either various County sites or the prime contractor's designated location. The solicitation is categorized under NAICS code 423710, with a response deadline set for November 20, 2026.

Purchasing Department of County of Stanislaus

POSTED

DEADLINE

in about 1 month

Supply of Flexible Couplings and Gasket KitsThis subcontract involves the supply of specialized flexible couplings and nut-bolt gasket kits for prime contractors working on City of Riverside Public Works projects. The scope of work specifically requires the provision of 66-inch flexible couplings and industrial nut-bolt gasket kits that are rated for effluent environments and meet the City's quality standards for specific valve sizes. The contractor is responsible for the delivery of all required materials directly to the project site in Riverside, California. The opportunity was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, this contract supports infrastructure projects managed by the City of Riverside. Interested parties must ensure all supplied components adhere to the strict technical specifications required for effluent environment applications.

City of Riverside

POSTED

DEADLINE

Supplier of Master Lock Padlock Sets (NSN 5340-01-499-8438)This subcontract involves the supply of 147 Master Lock padlock sets, specifically part number 6121KA under NSN 5340-01-499-8438, for prime contractors supporting the DLA Weapons Support Land Supply Chain. Each set must include one lock and two keys, with delivery terms set as FOB Origin. The place of performance is located in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and ASTM D3951 standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 and RP001 specifications. The opportunity is categorized under NAICS code 423710 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electric Heat GunsThis subcontract involves the procurement of 40 Milwaukee Electric Tool Corp electric heat guns, part number 2688-20 and NSN 4940016878667, to support prime contractors delivering DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The supplier is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and environmental regulations concerning the restriction of mercury and ozone-depleting substances. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.

Dfw International Airport

POSTED

DEADLINE

in about 1 month

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

POSTED

DEADLINE

Residential Water Meter SupplyThe Residential Water Meter Supply subcontract is issued by the Massachusetts Holden Department of Public Works to secure the procurement and delivery of approximately 1,500 residential water meters. The scope of work includes providing all necessary associated mounting hardware, such as gaskets, nuts, and washers, and ensuring all materials are delivered directly to the designated project sites for prime contractors. The project is based in Holden, Massachusetts, specifically within the 01520 zip code area. Interested parties must submit their responses by the deadline of October 28, 2026, at 3:00 PM. This procurement falls under NAICS code 423710, focusing on the supply of hardware and plumbing equipment for municipal infrastructure projects.

DPW06 - Holden Department of Public Works

POSTED

DEADLINE

Supply of Mechanical Water Meters and HRE EncodersThis subcontract agreement involves the supply of mechanical water meters ranging from 5/8 inch to 4 inches, along with HRE encoders, gaskets, and necessary installation hardware for prime contractors working on City of Bedford water projects in Texas. The scope of work includes providing AMR/AMI endpoints, antennas, and transponders, with a strict requirement that all units be delivered to the project site with current calibration and factory test certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423710, the contract ensures that all certified water meters and installation kits are delivered directly to the designated project sites to support municipal water infrastructure improvements.

City of Bedford

POSTED

DEADLINE

Supply of Pipe Union (NSN 4730013946244)This subcontract involves the supply of one specialized pipe union, identified by NSN 4730013946244 and Karl Senner, L.L.C. part number 231135, for the DLA Weapons Support Fluid Handling Division. The item must be delivered FOB Destination to Mansfield, Ohio. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the procurement must comply with Buy American regulations and DFARS 252.204-7012 standards. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE