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CENTRAL EQUIPMENT SUPPLY CO

UEI: K7USLLGC5D29

CENTRAL EQUIPMENT SUPPLY CO is a federal contractor, registered under UEI K7USLLGC5D29. It has been awarded $937,374 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

K7USLLGC5D29

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$893.3K95.3%Department Of Agriculture$33.8K3.6%Department Of Homeland Security$10.3K1.1%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$233.9K25%423830 - Industrial Machinery and Equipment Merchant Wholesalers$166.7K17.8%332311 - Prefabricated Metal Building and Component Manufacturing$150.4K16.1%333997 - Scale and Balance Manufacturing$76.8K8.2%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$54.6K5.8%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$48.3K5.2%

- Unknown NAICS$46.5K5%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$44.5K4.8%485999 - All Other Transit and Ground Passenger Transportation$31.8K3.4%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$24.4K2.6%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$21.7K2.3%332312 - Fabricated Structural Metal Manufacturing$16.0K1.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$11.6K1.2%441229 - All Other Motor Vehicle Dealers$10.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CENTRAL EQUIPMENT SUPPLY CO's top NAICS codes and agencies

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. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organizational structure. The solicitation was posted on October 29, 2026, with a very short response window closing on October 30, 2026, at 7:00 PM. Interested parties must submit their responses by this deadline via the official supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours 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

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This 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 primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 6 hours ago

DEADLINE

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 13 hours ago

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Juvenile Transport ServicesThis subcontract for Juvenile Transport Services supports prime contractors on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for the secure and supervised transportation of juveniles from referral points to shelters, as well as to court hearings, medical appointments, and educational facilities. All transport must be conducted using vehicles specifically equipped for the safe movement of juvenile clients to ensure timely and secure delivery. To maintain safety and compliance, all drivers are required to pass comprehensive State and Federal fingerprint-based criminal history checks and CPS Central Registry screenings. This opportunity falls under NAICS code 485999, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

about 14 hours ago

DEADLINE

in about 1 month

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 16 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 17 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 17 hours ago

DEADLINE

Custom Steel Bench FabricationThis subcontract opportunity involves the custom fabrication of four steel benches for prime contractors working on Baltimore City Recreation and Parks projects. The scope of work requires the fabrication of the benches with integrated factory dividers and the application of a protective paint or coating to ensure durability. The project is categorized under NAICS code 332312 and is managed through the state of Maryland. Interested parties must submit their responses by the deadline of December 2, 2026.

Baltimore City Recreation and Parks

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

about 18 hours ago

DEADLINE

Hydraulic System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic hardware and fluids to support prime contractors working on Department of California Highway Patrol facility projects. The scope of work includes the provision of 5 HP single-phase 5.5 GPM power units, heavy-duty cylinders engineered to specific door requirements, high-pressure hoses, premium-grade hydraulic fluid, and comprehensive rebuild kits containing necessary seals and valves. All supplied components are required to meet the manufacturer's minimum operating specifications and must be delivered directly to the facility. The project is associated with NAICS code 423830 and will be performed in Yolo, California. Interested parties must adhere to the timeline established by the Department of the California Highway Patrol, with a response deadline set for November 23, 2026.

Department of the California Highway Patrol

POSTED

about 18 hours ago

DEADLINE

Fuel System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fuel system hardware to prime contractors working on Iowa Department of Transportation projects. The scope of work includes the provision of manufacturer-specified components, specifically Husky T-2000B breakaways, OPM automatic diesel nozzles, Gasboy mechanical register dispensers, and Incon tank probes and leak detector kits. All materials are to be delivered F.O.B Destination to the designated districts. The opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline of November 18, 2026. This contract ensures that critical infrastructure projects within the state of Iowa have access to standardized, high-quality fuel system hardware necessary for operational safety and efficiency.

POSTED

about 18 hours ago

DEADLINE

PV Equipment SupplyThis subcontract for PV Equipment Supply involves the provision of critical solar infrastructure for prime contractors working on Central Florida Expressway Authority projects. The scope of work includes the delivery of photovoltaic modules, industrial inverters, transformers, and corrosion-resistant racking directly to the project sites. All supplied hardware must be rated for a minimum lifetime of 25 years to ensure long-term operational durability. Managed under the Intelligent Transportation Systems agency in Florida, the procurement process is identified by NAICS code 423830. The solicitation was posted on October 28, 2026, with a response deadline set for December 21, 2026.

Intelligent Transportation Systems

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Angle Valves (NSN 4810-01-239-8918)This subcontract involves the supply of specific angle valves, identified by NSN 4810-01-239-8918, to prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for sourcing the valves and ensuring all packaging strictly adheres to MIL-STD-2073-1E standards. Physical delivery of the hardware must be made to the designated destination point in New Cumberland. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 423830 and is associated with the Department of Defense DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE