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C. C. DICKSON CO.

Subsidiary ofCROYDON CORPORATIONUEI: ZHV7WSADZ3K3

C. C. DICKSON CO. is a federal contractor, registered under UEI ZHV7WSADZ3K3. It has been awarded $149,730 in federal contracts. Primary work spans Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

ZHV7WSADZ3K3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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$117.1K78.2%Department Of Justice$32.6K21.8%

Awards by NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$65.1K43.5%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$29.1K19.4%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$26.5K17.7%333912 - Air and Gas Compressor Manufacturing$11.3K7.6%333996 - Fluid Power Pump and Motor Manufacturing$8.0K5.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$5.1K3.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$4.6K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Carbon Fiber sensor

Solicitation # N00173-27-Q-1301416196

Naval Research Laboratory

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking the procurement of twenty-one cable assembly sets under NSN 1H-5995-015865772-WN. This pre-solicitation, identified by solicitation number N0010427RNA21, is designated as a total small business set-aside. Delivery is required FOB Origin, and the government confirms that the technical data package is complete with no restrictions on engineering, tooling, or manufacturing, making the items candidates for full and open competition. The government is not currently utilizing FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. The response deadline for this requirement is November 30, 2026. Primary coordination for this procurement is handled by Brittany A. Langletz at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Electrical Component SupplierNorth Island College, under the Province of British Columbia, is seeking a subcontractor for an Electrical Component Supplier contract. The selected provider will be responsible for supplying electrical raw materials and components to prime contractors for facility projects, including grounding hardware, metal and aluminum components, and electrical wiring of 14 AWG or better. All materials provided under this agreement must adhere to British Standard designations and be delivered directly to the project site in Canada. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. This opportunity falls under NAICS code 423610 and is managed through the BC Bid system.

North Island College

POSTED

about 15 hours ago

DEADLINE

Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.

Nebraska Public Power District

POSTED

about 15 hours ago

DEADLINE

High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.

Nebraska Public Power District

POSTED

about 15 hours ago

DEADLINE

BABA Compliant Project - York

Solicitation # 26095

The Nebraska Public Power District is soliciting quotes under RFQ No. 26095 for the BABA Compliant Project-York. This procurement seeks various electrical utility components, including crossarms, deadend assemblies, brackets, insulators, loadbreak elbows, and specialized hardware. All materials must be delivered to the York Operations Center in York, Nebraska, by March 1, 2027. Bids are due by November 6, 2026, and must be submitted as a total fixed price. The District reserves the right to award the contract to multiple suppliers or reject all proposals. A critical requirement of this solicitation is strict adherence to Build America, Buy America (BABA) standards per 2 CFR 184 and 23 CFR 635.410. Bidders must provide certifications confirming that materials are domestically manufactured and permanently incorporated into the project. Additionally, the contract mandates specific packaging and labeling standards, including ANSI Z535.4 and UL STD 969 for product safety labels and specific requirements for bolt assembly kits and underground warning tape. The Buyer is exempt from federal excise tax, and the Seller is responsible for all transportation costs associated with rejected materials.

Nebraska Public Power District

POSTED

about 15 hours ago

DEADLINE

Category 6 Cabling and Hardware SupplyThis subcontract for Category 6 Cabling and Hardware Supply supports prime contractors executing technology projects for the Tucson Unified School District. The scope of work involves providing essential infrastructure materials, including Category 6 Plenum cable, outdoor single-gang weatherproof boxes, surface mount boxes, faceplates, conduit, and raceways. All supplied materials must adhere to plenum environment standards and be E-Rate eligible, with delivery required directly to designated school sites. Managed by the Technology Services agency in Arizona under NAICS code 423610, the contract was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Technology Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 16 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 16 hours ago

DEADLINE

NEC PBX Hardware and Software SupplyThis subcontract opportunity is for the supply of NEC manufacturer telecommunications hardware to support prime contractors working on Maryland Transit Administration projects. The selected provider is responsible for the procurement and delivery of PBX servers, phone handsets, peripheral equipment, and all required software licenses. To be eligible for this contract, the vendor must be an authorized NEC equipment provider capable of delivering both the physical hardware and activated software licenses. The project falls under NAICS code 423610 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Maryland Transit Administration

POSTED

about 16 hours ago

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 18 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 18 hours ago

DEADLINE

Water Filtration System SupplierThis subcontract opportunity is for a supplier to provide a cloth pile disc filter water reuse system for prime contractors working on City of Portland water treatment projects. The selected vendor will be responsible for the manufacture and delivery of filtration units and internal components specifically designed for installation within existing concrete basins. In addition to the hardware, the supplier must provide comprehensive manufacturer installation and operation manuals. The project is located within the Portland-Vancouver-Hillsboro area and falls under NAICS code 333415. Interested parties must submit their responses by the deadline of December 8, 2026.

City of Portland

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)This subcontract involves the manufacture or procurement of 59 electrical immersion heating elements, identified by NSN 4520-01-579-9647, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units strictly adhere to Engineering Support Activity acceptability standards. The selected supplier must maintain an active SAM registration and is responsible for preparing the units for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

about 20 hours ago

DEADLINE

Air Conditioner Kit Supplier (NSN 4120-01-628-1437)This subcontract involves the supply of 12 complete air conditioner kits for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 4120-01-628-1437 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment, with delivery of the 12 kits handled as FOB Origin. This opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE