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BAKER DISTRIBUTING COMPANY LLC

Subsidiary ofWATSCO, INC.UEI: NLUKGCM29LM6

BAKER DISTRIBUTING COMPANY LLC is a federal contractor, registered under UEI NLUKGCM29LM6. It has been awarded $49,673 in federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLUKGCM29LM6

Federal Contracting Overview

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

AI Capability Profile

Baker Distributing Company LLC specializes in the procurement and wholesale distribution of commercial equipment and refrigeration supplies. Their technical expertise focuses on providing essential industrial hardware and cooling systems necessary for facility maintenance and operational infrastruct...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of Defense$49.7K100%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$46.8K94.2%423440 - Other Commercial Equipment Merchant Wholesalers$2.9K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

about 13 hours ago

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

about 13 hours ago

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

about 17 hours ago

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Supply of Drying Tumbler Lint FiltersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and supply of specialized drying tumbler lint filters. The contractor is responsible for manufacturing or procuring filters that strictly adhere to NSN 3510004856079 specifications. All items must be packaged and shipped FOB Origin to the designated destination in New Cumberland, ensuring they meet all required inspection and acceptance standards upon arrival. To be eligible for this contract, providers must possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 423440 and focuses on the delivery of physical hardware to support prime contractors on defense supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

Supply of Steam Jacketed Kettle (Naval Use)This subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement and delivery of one Greenfield World Trade Inc Steam Jacketed Kettle, part number TEH-40 for naval use, which must include a Tilt Lock Device, part number TEH-LD. The equipment is intended for prime contractors supporting DLA supply contracts for the USS MANCHESTER LCS 14. The contractor is responsible for ensuring all items are packaged and marked in accordance with ASTM D3951, MIL-STD-129, and MIL-STD-130N standards. Delivery of the fully packaged and labeled kettle is required FOB Destination to FPO 96691.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Intermetro Refrigerator DoorThis subcontract involves the procurement of one genuine Intermetro Industries Corp refrigerator door, part number RPC5-N7DR, for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier must ensure the item is packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Compliance with the Buy American Act and DLA requirements RA001, RP001, RQ011, and RC001 is mandatory. The final product must be inspected and delivered FOB Origin to Fort Irwin, California. This requirement falls under NAICS code 423440 and is managed by the Department of Defense. The response deadline for this procurement is November 9, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Meat Slicing Machine SupplierThis subcontract involves the procurement of one Univex Corporation electric meat slicing machine, part number 8713S, for prime contractors supporting Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for ensuring the equipment meets all technical compliance standards and adheres to the DLA Master List technical and quality requirements. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Final delivery of the equipment is required FOB Destination to the USS Tripoli LHA 7.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Commercial Laundry Washer-Extractor SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and delivery of three Alliance Laundry Systems LLC commercial washer-extractor units. The specified equipment, model UCT020FN0FBU40B00 with NSN 3510015895689, must feature 4-cycle programmable microcomputers and adhere to 120V/60HZ/1PH electrical specifications. The selected supplier is responsible for delivering the units FOB Origin to a performance location in San Diego, California. To be eligible for the contract, the provider must be registered in both the System for Award Management and the Wide Area Workflow. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120014638442)This subcontract involves the procurement of 11 air conditioner units to support prime contractors fulfilling Department of Defense supply contracts. The required units must match NSN 4120014638442 and correspond to part numbers KCVQ08B10A or SQ08N10. All units must be delivered FOB Origin to DLA Distribution San Diego, with strict adherence to packaging and marking standards including MIL-STD-129, RP001, and ASTM D3951. The supplier is required to maintain full compliance with the Buy American Act and DFARS telecommunications prohibitions. This effort falls under NAICS code 423440 and is managed through the agency in San Diego. The response deadline for this requirement is November 9, 2026.

POSTED

about 18 hours ago

DEADLINE

Supply of Slicing Machine Knives (P/N 3675-00070)This subcontract involves the supply of two slicing machine knives, part number 3675-00070, to support naval vessel operations via the Department of Defense Subsistence FSE Supply Chain. The equipment must comply with NSN 7320-01-315-0740 and adhere to the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination to the USS RICHARD M MCCOOL JR (LPD 29). The contractor is required to follow specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. This procurement falls under NAICS code 423440 and is intended for prime contractors managing DLA supply contracts for naval support.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Fire Extinguishers (NSN 4210-01-611-3419)This subcontract involves the procurement of 14 fire extinguishers matching NSN 4210-01-611-3419 for prime contractors supporting DLA Dist San Joaquin projects. The selected supplier must ensure all units are properly inspected and delivered to Tracy, California. Strict adherence to packaging and labeling standards is required, specifically following MIL-STD-2073-1E for packaging and 29 CFR 1910.1200 for hazardous material labeling. The contract mandates rigorous regulatory and security compliance, including CMMC Level 2 and NIST SP 800-171 standards. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423440 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Supply of Synthetic Filament Paint BrushesThis subcontract involves the supply of 2,784 high-grade synthetic filament paint brushes to the Department of Defense at the New Cumberland facility. The brushes must strictly adhere to Commercial Item Description A-A-3192A, specifically Grade A, Type II, and Size 3, measuring 76 mm. All provided units must ensure full compliance with NSN 8020-00-245-4517. The procurement falls under NAICS code 423440 and is managed by the DDSP New Cumberland Facility. Interested parties must note the response deadline of November 9, 2026, for this requirement. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Kettle Control Box (NSN 7310-01-242-6705)This subcontract involves the procurement and delivery of one Kettle Control Box, identified by NSN 7310-01-242-6705, to support prime contractors delivering for the Department of Defense Subsistence FSE Supply Chain. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 423440 and requires the completed unit to be delivered to a specified DLA destination in FPO 34087. Interested parties must note the response deadline of November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Specialized Flooring Finish and Abrasive SupplyThe Specialized Flooring Finish and Abrasive Supply subcontract, issued by the Salamanca City Central School District in New York, requires the delivery of specific chemical finishes and abrasive pads for facility projects in Salamanca. The contractor is responsible for providing Hillyard Trophy H2O water-based finish and 3M SPP pads, ensuring all materials meet exact brand and model specifications and are delivered directly to the project site. The procurement process began with a posting date of October 28, 2026, and a response deadline of November 13, 2026. A critical compliance requirement for this contract is adherence to the New York State Iran Divestment Act of 2012. The project falls under NAICS code 423440, focusing on the supply of specialized flooring maintenance materials.

Salamanca City Central School District

POSTED

about 18 hours ago

DEADLINE

Carbon Steel Black Pipe SupplierThis subcontract opportunity is for a supplier to provide Schedule 40 carbon steel standard black pipe to prime contractors working on City of San Antonio Public Works Department infrastructure projects. The required materials consist of non-threaded pipes in 21 foot lengths with diameters of 1.5, 2.0, and 2.5 inches. All supplies must adhere to ASTM A53 PE Specifications and Item 509 Metal Beam Guardrail standards from June 2008. Interested parties must be able to provide bid, performance, and payment bonds to secure the contract. The solicitation was posted on October 28, 2026, with a response deadline set for November 13, 2026. This procurement falls under NAICS code 423440 for the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

about 19 hours ago

DEADLINE