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CAPITAL INDUSTRIAL SUPPLY, LTD.

UEI: MKVQP4JAHRN4

CAPITAL INDUSTRIAL SUPPLY, LTD. is a federal contractor, registered under UEI MKVQP4JAHRN4. It has been awarded $2,775,282 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, All Other Miscellaneous Manufacturing, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MKVQP4JAHRN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

322

All time

Active

0

Currently performing

Completed

322

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$2.5M91.8%National Aeronautics And Space Administration$181.9K6.6%Department Of Homeland Security$47.0K1.7%

Other agencies (1 agencies, <0.5% each)$191.20%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$946.4K34.1%339999 - All Other Miscellaneous Manufacturing$491.4K17.7%332212 - Hand and Edge Tool Manufacturing$354.3K12.8%

- Unknown NAICS$209.7K7.6%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$140.8K5.1%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$67.5K2.4%333512 - Machine Tool (Metal Cutting Types) Manufacturing$61.9K2.2%314911 - Textile Bag Mills$54.4K2%333992 - Welding and Soldering Equipment Manufacturing$44.8K1.6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$43.6K1.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$38.8K1.4%423710 - Hardware Merchant Wholesalers$36.9K1.3%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$33.1K1.2%333314 - Optical Instrument and Lens Manufacturing$27.8K1%339113 - Surgical Appliance and Supplies Manufacturing$24.2K0.9%423440 - Other Commercial Equipment Merchant Wholesalers$22.3K0.8%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$19.8K0.7%333991 - Power-Driven Handtool Manufacturing$18.2K0.7%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$17.6K0.6%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$17.4K0.6%

Others - Other NAICS codes (19 codes, <0.5% each)$104.2K3.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAPITAL INDUSTRIAL SUPPLY, LTD.'s top NAICS codes and agencies

Supply of Industrial Pipe CuttersThis subcontract agreement concerns the supply of industrial heavy-duty pipe cutting equipment for prime contractors working on water distribution projects for the Pasadena Water and Power Department. The scope of work requires the provision of 4-wheel cast iron pipe cutters designed for pipes ranging from 4 to 6 inches, specifically requesting Rigid, Reed, or approved equivalent brands that adhere strictly to manufacturer specifications. The selected provider is responsible for the physical delivery of these tools to the City warehouse. This procurement opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline set for November 23, 2026.

Water & Power Department, Warehouse

POSTED

about 11 hours ago

DEADLINE

Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water & Power Department, Warehouse, is soliciting sealed bids under solicitation number 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to secure reliable materials, such as adapters and pipe cutters, to support the continuous maintenance, repair, and improvement of the city's water distribution system. The contract will have an initial term of one year from the date of execution, with a delivery requirement of no more than 90 days after the receipt of a purchase order. All materials must be new, ready-for-use, and compliant with industry standards, including AWWA C512-07 for air release valves and AWWA C550-05 and NSF 61 for fusion-bonded epoxy coatings. Award decisions will be based on price, material quality, bidder capability, and reputation. Bidders must submit their proposals electronically via the OpenGov portal by November 23, 2026, and must include a 12-character Unique Entity Identifier from SAM.gov and Form AA-1 to avoid disqualification. Key compliance requirements include obtaining a Pasadena Business License, adhering to the Pasadena Living Wage Ordinance for contracts over 25,000 dollars, and providing factory warranties on all materials. The vendor is responsible for prepaying transportation charges and must adhere to specific packaging requirements, including detailed packing lists for every shipment. Final inspection and acceptance remain at the sole discretion of the City, with the vendor bearing the cost of replacing any defective or non-conforming materials.

Water & Power Department, Warehouse

POSTED

about 11 hours ago

DEADLINE

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

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 12 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 12 hours ago

DEADLINE

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 12 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

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 13 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 13 hours ago

DEADLINE

in about 1 month

John Deere Tractor Parts SupplierThis subcontract agreement establishes a partnership to supply genuine or OEM-equivalent replacement parts for prime contractors working on Jefferson Parish Government fleet projects in Louisiana. The primary scope of work involves providing complete fuel filter systems and all required replacement filters specifically compatible with a 2014 John Deere Tractor, ensuring all components meet strict manufacturer specifications. The selected supplier is responsible for the delivery of these fuel filter system components directly to the designated repair site or the prime contractor. This procurement opportunity, categorized under NAICS code 423810, was posted on October 28, 2026, with a response deadline set for November 11, 2026.

Jefferson Parish Government

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 14 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 14 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 14 hours ago

DEADLINE

Overhead Door Parts and Materials SupplierThe Overhead Door Parts and Materials Supplier subcontract involves providing new, first-quality replacement hardware for prime contractors working on Maryland State Highway Administration facility projects. The scope of work includes the sourcing and delivery of manufacturer-approved components such as rollers, springs, cables, and hinges, all of which must strictly adhere to manufacturer specifications and applicable building codes. Under this agreement, the supplier is responsible for delivering the specified hardware directly to the prime contractor or the designated job site. This opportunity is categorized under NAICS code 423830 and is associated with the State of Maryland. Interested parties must submit their responses by the deadline of November 18, 2026.

State Highway Administration

POSTED

about 15 hours ago

DEADLINE

Industrial Weight Measuring Instrument SupplierThis subcontract opportunity is for an Industrial Weight Measuring Instrument Supplier to provide essential equipment for prime contractors working on Florida Department of Transportation scale replacement projects. The scope of work involves the delivery of 50-foot scale platform components and associated measuring hardware that must be fully compatible with existing static scales and adhere to all FDOT specifications. The solicitation was posted on October 28, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423830, this contract focuses on the procurement and supply of specialized industrial weighing hardware to support state infrastructure maintenance and upgrades.

Florida Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Fire Alarm Control Panel and Component SupplierThis subcontract opportunity is for a supplier to provide fire alarm control panels and related components for prime contractors working on Department of Labor projects at the Phoenix Job Corps Center. The selected vendor will be responsible for the procurement and delivery of Kiddie brand fire alarm control panels, compatible interface modules, system keys, and all manufacturer-required operating and maintenance manuals. Preference will be given to candidates who are authorized distributors or dealers for Kiddie fire systems. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The scope of work is categorized under NAICS code 423830, focusing on the delivery of essential hardware and technical documentation to ensure system functionality and compliance.

Phoenix Job Corps Center

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 16 hours ago

DEADLINE