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ACE HARDWARE OF WASHINGTON

UEI: ZNN2BFM1SFL3

ACE HARDWARE OF WASHINGTON is a federal contractor, registered under UEI ZNN2BFM1SFL3. It has been awarded $3,545 in federal contracts. Primary work spans Nursery, Garden Center, and Farm Supply Stores. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

ZNN2BFM1SFL3

Federal Contracting Overview

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

AI Capability Profile

ACE HARDWARE OF WASHINGTON provides procurement support for facility maintenance and landscaping equipment. Their core capabilities include the supply of outside hand tools and related hardware. The company has experience supporting the Department of Justice, specifically delivering essential manua...

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 Justice$3.5K100%

Awards by NAICS

444220 - Nursery, Garden Center, and Farm Supply Stores$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Flower Bulb SupplierThis subcontract agreement establishes a partnership for the supply of various flower bulbs to prime contractors working on City of Philadelphia Parks and Recreation projects. The supplier is responsible for providing specific bulb items or approved alternates that meet the quality standards set by PHLContracts specifications, with all materials delivered FOB to designated destination points within Philadelphia. To qualify for this engagement, the supplier must maintain General Liability Insurance and provide certification confirming they have no outstanding debt to the City of Philadelphia. The contract falls under NAICS code 444220 and is managed by the Pennsylvania Parks and Recreation agency.

Parks & Recreation

POSTED

DEADLINE

Supply and Delivery of SodThis subcontract agreement involves the supply and delivery of sod for turf establishment and garden maintenance to support prime contractors on City of Papillion projects. The selected provider is responsible for harvesting, preparing, and transporting specific sod varieties that adhere to the quality and measurement specifications outlined in the bid offer form and solicitation documents. Managed by the Parks and Facilities agency in Nebraska, the contract requires the delivery of sod rolls or slabs to designated city locations. Interested parties must submit their responses by November 16, 2026, ensuring all materials meet the strict standards required for municipal landscaping and maintenance.

Parks & Facilities

POSTED

DEADLINE

Mulch Material SupplyThis subcontract opportunity is for the supply and delivery of bulk mulch material to support the City of Chattanooga Department of Public Works. The selected provider will be responsible for delivering the mulch to the Summit Landfill site, where the material will be applied to the landfill cap. This role involves coordinating with prime contractors to ensure the necessary materials are provided for the completion of the project. The solicitation is managed by the City of Chattanooga Business Unit in Tennessee under NAICS code 444220. Interested parties must submit their responses by the deadline of November 24, 2026. This contract focuses specifically on the logistical supply and delivery of materials required for environmental maintenance at the designated landfill facility.

City of Chattanooga Business Unit

POSTED

DEADLINE

Landscape Material SupplyThis subcontract opportunity is for the supply of raw materials to prime contractors working on landscape projects for the City of Calabasas. The scope of work includes providing and delivering a variety of essential materials to project sites, specifically replacement plants, shrubs, vines, fertilizers, soil amendments, mulch, and irrigation hardware. The project is located in Calabasas, California, within the 91302 zip code. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement falls under NAICS code 444220 and was officially posted on October 15, 2026.

City of Calabasas

POSTED

DEADLINE

Landscaping Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk landscaping materials to support prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work involves the delivery of topsoil, grass seed, and mulch, which may be shipped either to the prime contractor or directly to specific site locations. These materials are intended for essential lawn restoration and bed maintenance activities. The supplier is responsible for delivering specified quantities of materials that adhere to strict quality standards to ensure successful lawn restoration. This opportunity is categorized under NAICS code 444220, with a response deadline set for November 17, 2026.

NYS Office for People with Developmental Disabilities

POSTED

about 1 month ago

DEADLINE

Drought-Tolerant Plant and Mulch SupplyThis subcontract for the City of Yuba City focuses on the supply and delivery of native, drought-tolerant plant species and organic mulch to prime contractors. The provider is responsible for sourcing materials that are specifically suited for the local climate and must provide plant health certifications to ensure the quality and viability of all delivered vegetation. The contract is categorized under NAICS code 444220 and is designated for performance within Yuba City, California. It establishes a streamlined process for delivering essential landscaping materials directly to project sites to support municipal infrastructure and environmental initiatives.

POSTED

about 2 months ago

DEADLINE

Drought-Tolerant Vegetation SupplierThis subcontract establishes a partnership for the supply of drought-tolerant and fire-resistant vegetation for prime contractors working on City of Yuba City Public Works projects. The supplier is responsible for sourcing and delivering water-efficient plant species, shrubs, and groundcover that adhere to specific project designs and landscaping standards. All materials must be delivered to the Corporation Yard in Yuba City, California. The contract falls under NAICS code 444220 and is managed by the City of Yuba City to ensure that public works landscaping meets critical water-efficiency and fire-resistance requirements.

POSTED

DEADLINE

Native Tree, Shrub, Grass, and Forb SupplyThis subcontract involves the supply and delivery of native plant stock for habitat restoration projects managed by the Colusa County Resource Conservation District in Colusa, California. The provider is responsible for sourcing and delivering native trees and shrubs for 0.35 acres of hedgerows, as well as native grasses, forbs, and sporadic oaks and shrubs for an additional 3.26 acres. All deliverables must strictly adhere to project-specific species lists and meet required plant health certifications. The contract falls under NAICS code 444220 and requires the successful transport of all specified native stock directly to the designated project site.

Colusa County Resource Conservation District

POSTED

DEADLINE

Gardening Equipment and Tools SupplierThis subcontract involves the supply of miscellaneous gardening equipment and tools to prime contractors working on projects for the Western Regional Health Authority under the Government of Jamaica. The scope of work includes providing a variety of tools categorized under CPV 16160000 and PPC Category G0230, specifically covering items such as shears, rakes, shovels, and general lawn care equipment. The supplier is responsible for the physical delivery of these tools to the prime contractor or a designated project site. The contract is classified under NAICS code 444220 and was posted on July 9, 2026.

Western Regional Health Authority

POSTED

DEADLINE

Building Materials and Fittings SupplierThis subcontract involves the supply and delivery of raw building materials and fittings for prime contractors working on Western Regional Health Authority health center projects. Specifically, the supplier is responsible for procuring and delivering building materials and fittings under CPV codes 44111000 and 44115000 to the Darriston Health Centre site, ensuring all items adhere to the quality standards established by the Western Regional Health Authority. Managed by the Government of Jamaica, the contract is categorized under NAICS code 444220. The procurement process was initiated with a posting date of July 2, 2026, and focuses on the essential logistical support required to complete the construction of health facilities within the region.

Western Regional Health Authority

POSTED

DEADLINE

Tree Supply (New Planting Stock)This subcontract for the City of Los Angeles involves the sourcing, transport, and delivery of 36 new trees for prime contractors working on Bureau of Street Services projects. The selected provider must possess a valid plant nursery license and utilize appropriate transport trucks with lifting equipment to deliver healthy trees that meet the specific species and size requirements established by the Urban Forestry Division. The scope of work focuses on replacement planting, with the specific delivery location designated as 22255 West Mulholland Drive. This project falls under NAICS code 444220 and is managed within the state of California.

City of Los Angeles

POSTED

DEADLINE

Native Plant SupplyThis subcontract for the Sierra Resource Conservation District involves the sourcing and delivery of healthy, viable California native plant stock for habitat restoration projects. The supplier will provide pollinator-friendly species specifically suited for the Tollhouse and Fresno County region to support nature trail restoration and the replacement of existing grass lawns. The project is categorized under NAICS code 444220 and is performed within the 93667 zip code area. The contract is designed to support prime contractors in achieving ecological restoration goals through the provision of high-quality native vegetation.

Sierra Resource Conservation District

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE