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C&H DISTRIBUTORS, LLC

Subsidiary ofSYSTEMAX INC.UEI: MP3QRFH8U1S3

C&H DISTRIBUTORS, LLC is a federal contractor, registered under UEI MP3QRFH8U1S3. It has been awarded $6,133,503 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Plastics Pipe and Pipe Fitting Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MP3QRFH8U1S3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,191

All time

Active

1

Currently performing

Completed

1,190

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$3.7M60.9%Department Of Veterans Affairs$764.0K12.5%Department Of State$286.6K4.7%Department Of Homeland Security$252.6K4.1%Department Of The Interior$231.3K3.8%General Services Administration$141.8K2.3%Department Of Justice$130.6K2.1%Department Of The Treasury$124.0K2%Department Of Agriculture$104.8K1.7%Department Of Commerce$78.3K1.3%Department Of Health And Human Services$59.3K1%Smithsonian Institution$57.7K0.9%Department Of Energy (doe)$50.4K0.8%Agency For International Development$38.4K0.6%

Other agencies (8 agencies, <0.5% each)$80.9K1.3%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$1.8M28.6%326122 - Plastics Pipe and Pipe Fitting Manufacturing$938.0K15.3%

- Unknown NAICS$510.7K8.3%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$478.8K7.8%423840 - Industrial Supplies Merchant Wholesalers$301.2K4.9%423210 - Furniture Merchant Wholesalers$213.2K3.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$190.1K3.1%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$178.3K2.9%332510 - Hardware Manufacturing$126.8K2.1%423440 - Other Commercial Equipment Merchant Wholesalers$117.6K1.9%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$75.0K1.2%334111 - Electronic Computer Manufacturing$72.7K1.2%332312 - Fabricated Structural Metal Manufacturing$71.2K1.2%423710 - Hardware Merchant Wholesalers$69.4K1.1%337127 - Institutional Furniture Manufacturing$54.5K0.9%315211 - Men's and Boys' Cut and Sew Apparel Contractors$51.3K0.8%561210 - Facilities Support Services$50.4K0.8%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$49.0K0.8%337124 - Metal Household Furniture Manufacturing$46.7K0.8%442110 - Furniture Stores$44.7K0.7%325211 - Plastics Material and Resin Manufacturing$37.7K0.6%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$34.2K0.6%425120 - Wholesale Trade Agents and Brokers$32.6K0.5%337211 - Wood Office Furniture Manufacturing$32.1K0.5%

Others - Other NAICS codes (53 codes, <0.5% each)$603.5K9.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in C&H DISTRIBUTORS, LLC's top NAICS codes and agencies

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312, and inquiries should be directed to the primary point of contact, Thomas Sheehan.

Parsons Corporation

POSTED

about 1 hour ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 3 hours ago

DEADLINE

Specialized Component Supply (P/N 822-1708-001 Parts)

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 5 hours ago

DEADLINE

Structural Steel Fabrication and SupplyThis small business set-aside subcontract involves the fabrication and supply of structural steel components for prime contractors working on US Army MICC-Fort Drum projects. The scope of work specifically requires the production of 14-gauge steel 8" x 20' double slope eave beams with a 1:12 pitch and 8" x 20' C-purlins. These components must meet brand-name or equal specifications and be finished with red iron, red oxide, or galvanized coatings. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act, including mandatory certification and identification of the country of origin for all materials. Interested parties must respond by October 27, 2026, for this project categorized under NAICS code 332312.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Fuel Relief Valve Replacement Parts Supply

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Structural Steel I-Beam SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new, hot-rolled structural steel I-beams for prime contractors working on US Army projects at the W6QM Micc-Ft Drum. The requirement consists of 120 total beams, specifically 60 W10x19 beams at 25 feet and 60 W6x25 beams at 20 feet. All materials must adhere to AISC 360-22 LRFD design standards and be delivered in good usable condition with only minor surface rust permitted. Compliance with the Buy American Act is mandatory, requiring the contractor to provide certifications and clearly identify the country of origin for all supplied steel. The project is categorized under NAICS code 332312 and is designated for performance in the 74501 zip code area.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the procurement of one Nozzle Assembly, identified by NSN 4730-01-709-1527 B8 and Reference 5142T35G01. The selected provider is responsible for sourcing the part and ensuring that all packaging is completed in strict accordance with MIL-STD-2073 standards. The final packaged assembly must be delivered to destination SW3113. The contract mandates full compliance with the Buy American and Trade Agreements Act requirements. Classified under NAICS code 423830, the opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

New Lock Stoplogs

Solicitation # W911XK27BA005

W072 Endist Detroit

POSTED

about 5 hours ago

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

Nawc Training Systems Division

POSTED

about 5 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE