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AUSTIN HARDWARE & SUPPLY INC

Parent1 subsidiaryUEI: RPAVKSERKGF9CAGE: 1E045

AUSTIN HARDWARE & SUPPLY INC is a federal contractor, registered under UEI RPAVKSERKGF9 and CAGE code 1E045. It has been awarded $172,737 in federal contracts. Primary work spans Hardware Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RPAVKSERKGF9

CAGE Code

1E045

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

AUSTIN HARDWARE & SUPPLY INC specializes in the distribution and supply of industrial hardware, plumbing, electrical, and maintenance-related components to government and public sector entities. Operating under NAICS 423120, the company functions as a wholesale distributor, providing critical physic...

AUSTIN HARDWARE & SUPPLY INC specializes in the distribution and supply of industrial hardware, plumbing, electrical, and maintenance-related components to government and public sector entities. Operating under NAICS 423120, the company functions as a wholesale distributor, providing critical physical infrastructure supplies that support facility maintenance, construction, and operational readiness. Their technical expertise lies in inventory management, just-in-time logistics, and compliance with federal procurement standards for physical goods, ensuring timely delivery of certified materials such as fasteners, valves, conduits, and safety equipment. The company’s key differentiator is its ability to source and deliver standardized industrial hardware with consistent quality control and reliable supply chain execution, critical for mission-critical government operations. No available award history or agency data permits identification of specific federal customers or recurring program relationships. Consequently, there is no discernible pattern of engagement with particular departments or mission areas. The company’s primary industry focus is wholesale distribution of hardware, which in practice means serving as a trusted intermediary between manufacturers and government end-users requiring standardized, catalog-driven supplies. This vertical supports facility operations across defense, public works, and municipal infrastructure sectors, though no specific market segments can be confirmed from available data. AUSTIN HARDWARE & SUPPLY INC is structured as a small business (2L entity) based in Lees Summit, Missouri. The company holds no active government certifications such as 8(a), HUBZone, or WOSB. Its geographic presence is localized to the Midwest, with operations centered on regional logistics and distribution networks. The business positions itself as a reliable, locally grounded supplier of essential hardware goods to government agencies requiring consistent, non-specialized material procurement.

Key Performance Metrics

Awards Count

1,725

All time

Active

15

Currently performing

Completed

1,690

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

Subsidiaries

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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
View Details
NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details