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BORDER STATES INDUSTRIES, INC.

Subsidiary ofBORDER STATES INDUSTRIES, INC.UEI: UV3RC4Y1ANR7

BORDER STATES INDUSTRIES, INC. is a federal contractor, registered under UEI UV3RC4Y1ANR7. It has been awarded $343,528 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Unknown NAICS, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

UV3RC4Y1ANR7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

90

All time

Active

0

Currently performing

Completed

90

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 Veterans Affairs$129.8K37.8%Department Of Defense$111.4K32.4%Department Of Energy$95.9K27.9%Department Of Health And Human Services$6.4K1.9%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$92.0K26.8%

- Unknown NAICS$78.4K22.8%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$74.2K21.6%421610 - Unknown NAICS$38.9K11.3%332618 - Other Fabricated Wire Product Manufacturing$16.1K4.7%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$14.7K4.3%511210 - Software Publishers$9.3K2.7%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$5.5K1.6%331420 - Copper Rolling, Drawing, Extruding, and Alloying$4.7K1.4%331222 - Steel Wire Drawing$4.6K1.3%334419 - Other Electronic Component Manufacturing$4.1K1.2%

Others - Other NAICS codes (2 codes, <0.5% each)$1.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 1 hour ago

DEADLINE

49--PULLER,BEARING CUP

Solicitation # N0038327QPA03

This presolicitation, issued by Navsup Weapon Systems Support, is for the procurement of seven bearing cup pullers under NSN 1R-4910-004637383-SX. The contract is designated as a total small business set-aside with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data required for production, the government requires engineering source approval from the design control activity to ensure quality and safety. Because the approved sources hold essential proprietary data and manufacturing knowledge not economically available to the government, only previously approved sources have been solicited. Unapproved offerors must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending request will result in the proposal being excluded from consideration.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

ALUMINUM AND COPPER BAR

Solicitation # W911S227U0097

W6QM Micc-Ft Drum

POSTED

about 1 hour ago

DEADLINE

Green Cleaning Product SupplierThis subcontract opportunity with the Prince George's County Government in Maryland seeks a supplier for environmentally preferable cleaning chemicals and consumables to support prime contractors on custodial contracts. The selected provider must supply third-party certified products, including those with EPA Safer Choice, Green Seal, and UL ECOLOGO certifications, as well as fragrance-free options and EPA Design for the Environment certified antimicrobial products. The supplier is responsible for delivering certified green cleaning materials and ensuring all products are accompanied by compliant EPA labeling and Safety Data Sheets. This procurement falls under NAICS code 423610, with a response deadline set for December 8, 2026.

Prince George's County Government

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Water Cooler Cup SupplyThis subcontract opportunity, titled Water Cooler Cup Supply, involves providing paper cups for prime contractors working on OSSE-DOT bus terminal projects. The selected provider will be responsible for the delivery and replenishment of paper cups specifically designed for compatibility with pull-type water dispenser units, ensuring that replenished dispensers are delivered to designated terminal locations. The contract is issued under the District of Columbia's State Superintendent of Education (OSSE) with a NAICS code of 424990. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

State Superintendent of Education (OSSE)

POSTED

about 14 hours ago

DEADLINE

Plumbing Parts for Clemens Unit

Solicitation # IW270678

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Clemens Unit located in Brazoria, Texas, under solicitation number IW270678. This procurement is managed by the Texas Department of Criminal Justice, with Donna Bussey serving as the primary procurement contact. The solicitation was posted on October 29, 2026, and the deadline for responses is November 16, 2026, at 4:00 PM. All proposals must be uploaded and finalized through the electronic bid system before the specified deadline, as no amendments or corrections will be permitted after the closing date. Any inquiries regarding the solicitation specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform.

Texas Department of Criminal Justice

POSTED

about 15 hours ago

DEADLINE

RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Heavy Equipment Supplier (Earthmoving)This subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a licensed equipment dealer or supplier to provide heavy construction machinery for the Chipp Oaks golf course in Bristol. The primary objective is to support prime contractors in course maintenance and reconfiguration through the delivery of one John Deere Backhoe. Interested parties must be qualified equipment suppliers capable of delivering the completed unit to the specified location. The solicitation was posted on October 29, 2026, with a response deadline set for November 19, 2026. This procurement falls under NAICS code 423610.

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

Sewing Tool SupplierThis subcontract agreement establishes a partnership with a sewing tool supplier to provide specialized equipment for prime contractors working on City of Houston Public Library projects. The scope of work requires the procurement and delivery of three complete six-piece tool kits, each consisting of stainless steel latch crochet hooks and sewing needles. To ensure quality and compliance, the supplier must provide detailed product specification sheets for evaluation prior to final delivery. The opportunity is categorized under NAICS code 424990 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Automation Hardware Supplier (Allen-Bradley)

City of Carrollton

POSTED

about 18 hours ago

DEADLINE

in about 1 month

HVAC Equipment and Parts SupplierThis subcontract, managed by the New Jersey Office of Infrastructure Operations, establishes a supplier for HVAC equipment and parts to support prime contractors on County of Middlesex facility projects. The scope of work involves providing replacement parts, filters, and materials for boilers, compressors, and air handling units, specifically requiring OEM or approved equal components such as valves, motors, and belts. To ensure compliance and transparency, the supplier must provide itemized parts lists accompanied by original supplier invoices. Additionally, for all purchases exceeding 10,000 dollars, the contractor must adhere to 40 CFR Part 247 EPA guidelines regarding the use of recovered materials. The solicitation is categorized under NAICS code 423610, with a response deadline set for November 10, 2026.

Office of Infrastructure Operations

POSTED

about 18 hours ago

DEADLINE

Printing and Copying Material SupplyThis subcontract for Printing and Copying Material Supply supports prime contractors providing printing services to Texas A&M University San Antonio. The scope of work involves the provision of high-volume printing consumables, including ink, toner, various weights of paper stocks, and specialty substrates and cardstock. Materials are to be delivered either directly to the campus or to the designated service provider. The opportunity is categorized under NAICS code 423610 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

Texas A&M University

POSTED

about 18 hours ago

DEADLINE

Ice Melt Product SupplyThis subcontract opportunity is for the supply of approved de-icing chemicals to support prime contractors working on Baltimore County Property Management projects. The selected provider will be responsible for delivering bulk or bagged ice melt, specifically Winter Storm or an approved equivalent, directly to designated storage locations or project sites. Strict environmental standards are required for this contract, mandating the use of biodegradable or recycled packaging and a total prohibition of non-recyclable Styrofoam. Interested parties must submit their responses by December 15, 2026, under NAICS code 424990.

Property Management

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Generator Equipment Supplier

POSTED

about 19 hours ago

DEADLINE

Electrical Component SupplyThis subcontract agreement outlines the supply of electrical materials for prime contractors working on facility projects within Johnson County, Kansas. The scope of work includes the delivery of various components such as cable and conduit seals, outlet and pull boxes, conduit fittings, safety switches, fuses, conductors, raceways, and panelboards. To ensure quality and safety, all provided materials must be new and strictly adhere to UL, NEMA, and ASTM standards. A critical qualification for the manufacturer is a minimum of three years of experience in producing grounding materials. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 29, 2026. The contract is categorized under NAICS code 423610 and focuses on the timely delivery of specified electrical components directly to the project sites.

POSTED

about 20 hours ago

DEADLINE

Ice Melt (Calcium Chloride) SupplierThis subcontract agreement establishes a partnership for the supply of coated ice melt pellets to prime contractors working on Smithtown Central School District projects. The supplier is responsible for delivering 50 lb pails of Calcium Chloride with a minimum purity of 90 percent, such as Peladow or an approved equivalent, on an as-needed basis. To ensure safety and legal compliance, the supplier must provide Safety Data Sheets that adhere to OSHA Part 1910 or ANSI Z 400.1 standards. Additionally, the contractor is required to provide certification of compliance with the Iran Divestment Act. Responses for this opportunity are due by November 18, 2026.

Smithtown Central School District

POSTED

about 20 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw RF coaxial cabling, branched splitters, and precision RF connectors. The materials must be compatible with part number 565252 and are intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of bulk RF cable and associated hardware components under NAICS code 423690. Strict adherence to regulatory standards is required, specifically regarding the Buy American Act and DFARS 252.204-7018 concerning covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE