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ACE HARDWARE CORPORATION OF BRIDGEPORT, INC

UEI: HLDZJ65B85S8

ACE HARDWARE CORPORATION OF BRIDGEPORT, INC is a federal contractor, registered under UEI HLDZJ65B85S8. It has been awarded $325 in federal contracts. Primary work spans Hardware Stores. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

HLDZJ65B85S8

Federal Contracting Overview

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

AI Capability Profile

ACE HARDWARE CORPORATION OF BRIDGEPORT, INC provides hardware and facility maintenance supplies, with specific experience in the procurement and delivery of lawn supplies. The company has experience supporting the Department Of The Treasury. The firm operates primarily under NAICS 444130, speciali...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$324.8100%

Awards by NAICS

444130 - Hardware Stores$324.8100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE HARDWARE CORPORATION OF BRIDGEPORT, INC's top NAICS codes and agencies

High-Volume Computing Cloud AccessThis subcontract opportunity, titled High-Volume Computing Cloud Access, involves providing cloud computing infrastructure to support prime contractors working on Department of the Treasury projects. The selected provider will maintain a self-managed service environment capable of delivering scalable computing power and high-performance computing clusters specifically designed for high-volume, cross-disciplinary financial data analysis. The technical requirements emphasize the delivery of a functional, high-availability architecture that ensures consistent data processing capabilities and secure gateway access. This effort falls under NAICS code 518210, with a response deadline set for November 30, 2026.

Department Of The Treasury

POSTED

DEADLINE

WRDS Technical and Research Specialist SupportThe WRDS Technical and Research Specialist Support subcontract provides specialized technical assistance and research orientation for prime contractors working on Department of the Treasury projects. The scope of work focuses on guiding users through online platform navigation, conducting orientation sessions for regulatory and academic research, and helping users integrate original source financial data with commercial datasets. To successfully execute these tasks, the contractor must possess deep expertise in financial econometrics and WRDS platform administration. Key deliverables for this engagement include the resolution of support tickets and the completion of scheduled orientation sessions. The opportunity is categorized under NAICS code 541611 and was posted on November 10, 2026, with a response deadline of November 30, 2026. Performance is tied to the Department of the Treasury, requiring a high level of technical proficiency to support complex financial data integration and research workflows.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Dataset ProvisioningThis subcontract for the Department of the Treasury focuses on the provisioning of licensed access to high-volume proprietary financial datasets for prime contractors. The scope of work includes the maintenance and delivery of API or database feeds for specific data sources, including FactSet Revere, S&P CUSIP, CRSP, MF Links, and Hedge Fund Research, all delivered via the WRDS platform. To ensure operational security and legal compliance, the contractor must adhere to all data owners' licensing agreements and meet Treasury security standards for cloud data access. The contract is categorized under NAICS code 519290, with a response deadline set for November 30, 2026.

Department Of The Treasury

POSTED

DEADLINE

Wharton Research Data Services (WRDS) Renewal

Solicitation # SS-OFR-27-006

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to the Trustees of the University of Pennsylvania for access to Wharton Research Data Services (WRDS). This acquisition is based on the determination that WRDS is the only platform providing a single point of access to critical proprietary financial datasets, including FactSet Revere, S&P CUSIP, CRSP, and MF Links. The service is essential for the agencies to anticipate systemic financial threats, publish the Financial Monitor, and fulfill annual assessment requirements mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The scope includes a self-managed service with cloud access and the support of technical and research specialists. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods, with a total value expected to exceed the simplified acquisition threshold. While the government intends to proceed with a sole source award due to the proprietary nature of the hardware and software, it will consider written responses from other qualified contractors until November 30, 2026. To be considered, respondents must provide their UEI number, business size, product details, contract vehicle availability, and a capabilities statement not exceeding five pages. Submissions must be sent electronically to the TCSC Acquisitions team in Microsoft Office or Adobe compatible formats.

Department Of The Treasury

POSTED

DEADLINE

Commercial Carpet Tile SupplyThis subcontract for Commercial Carpet Tile Supply involves the provision of 1,926 square yards of 24 by 24 inch carpet tiles for prime contractors working on Public Works and Government Services Canada office projects. The contract is issued by the Department of National Defence for performance in Nova Scotia, Canada. Suppliers must ensure all materials meet mandatory performance criteria and adhere to the Canadian Content Policy rules of origin for textiles. Required documentation includes descriptive literature and formal compliance statements for any substitute products provided. The response deadline for this opportunity is December 21, 2026.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Commercial Flooring Material SupplyThis subcontract for Commercial Flooring Material Supply involves providing commercial-grade flooring finishes and paints for prime contractors working on City of Florissant facility projects under the Parks and Recreation agency. The scope of work requires the delivery of new, first-quality sealers, stains, finish coats, and specialized line paint compatible with gymnasiums. In addition to the physical materials, the supplier must provide essential technical documentation, including product data sheets, maintenance instructions, and recommended cure times. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026.

Parks and Recreation

POSTED

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

DEADLINE

Paint and Coating Material SupplyThis subcontract for Paint and Coating Material Supply involves providing primers, block fillers, and finish coats to prime contractors working on Chicago Public Schools facility projects. The supplier is responsible for delivering a comprehensive product list along with fan deck paper chip samples and 12x12 inch tempered hardboard verification samples. To ensure system compatibility, all components must be sourced from a single manufacturer. The scope of work includes the delivery of all approved paint materials directly to the project site, including an additional 5% of stock for future maintenance. This opportunity is associated with NAICS code 444130 and has a response deadline of November 17, 2026.

Chicago Public Schools

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

DEADLINE

Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.

Washington County

POSTED

DEADLINE

Hardware and Equipment SupplyThis subcontract agreement focuses on the supply, delivery, and installation of physical hardware and devices to support prime contractors engaged in system implementation projects for the City of Detroit. The selected provider is responsible for ensuring that all equipment strictly adheres to the technical specifications detailed in Exhibit A of the contract. The opportunity is categorized under NAICS code 444130 and is managed through the City of Detroit. Interested parties must submit their responses by the deadline of November 30, 2026, to be considered for the provision of these essential hardware components and installation services.

City Of Detroit

POSTED

DEADLINE

Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.

San Diego Unified Port District

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE