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COMMUNICATION SUPPLY CORPORATION

Subsidiary ofWESCO INTERNATIONAL, INCUEI: E8MCJHBTT9X4CAGE: 1UHC9

COMMUNICATION SUPPLY CORPORATION is a federal contractor, registered under UEI E8MCJHBTT9X4 and CAGE code 1UHC9. It has been awarded $5,945,381 in federal contracts. Primary work spans Unknown NAICS, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Fiber Optic Cable Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

E8MCJHBTT9X4

CAGE Code

1UHC9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

AI Capability Profile

Communication Supply Corporation operates as a small business entity based in Renton, Washington, with an organizational structure classified as 2L. Despite an absence of publicly available award history, NAICS classifications, or agency-specific contract data, the company’s name and location sugges...

Communication Supply Corporation operates as a small business entity based in Renton, Washington, with an organizational structure classified as 2L. Despite an absence of publicly available award history, NAICS classifications, or agency-specific contract data, the company’s name and location suggest a focus on supply chain and logistics support for government communications systems. Its core capabilities likely encompass the procurement, distribution, and technical integration of communication equipment, including radio systems, network hardware, and secure data transmission components. Specialization may include just-in-time logistics for field-deployable communications, inventory management for mission-critical hardware, and compliance with federal acquisition regulations for defense and civilian telecommunications infrastructure. The firm’s operational model appears centered on reliable delivery and supply chain integrity rather than system design or software development. No discernible agency relationships can be inferred due to the lack of award data, and there is no indication of primary federal customers or recurring program alignment. Similarly, without NAICS codes or contract descriptions, specific vertical specializations such as satellite communications, tactical radio support, or cybersecurity-enabled networking cannot be confirmed. The company does not hold any recognized government certifications, including small business designations or cybersecurity accreditations, which may influence its market positioning within competitive bid environments. Geographically, Communication Supply Corporation is anchored in the Pacific Northwest, a region with significant defense and aerospace activity, potentially enabling proximity to key military installations and federal contractors. Its business profile reflects a lean, operational focus on logistics and supply execution, positioning it as a potential vendor for equipment fulfillment rather than systems integration or technical services. The absence of public performance data limits detailed capability assertions, but its structure suggests a role in enabling mission readiness through reliable hardware distribution.

Key Performance Metrics

Awards Count

173

All time

Active

0

Currently performing

Completed

173

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
Awards by NAICS
Export
421430 - Unknown NAICS$1.3M22.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$741.0K12.5%335921 - Fiber Optic Cable Manufacturing$696.9K11.7%237120 - Oil and Gas Pipeline and Related Structures Construction$690.5K11.6%334417 - Electronic Connector Manufacturing$279.6K4.7%237130 - Power and Communication Line and Related Structures Construction$273.4K4.6%334210 - Telephone Apparatus Manufacturing$173.6K2.9%238210 - Electrical Contractors and Other Wiring Installation Contractors$156.8K2.6%335931 - Current-Carrying Wiring Device Manufacturing$146.6K2.5%334119 - Other Computer Peripheral Equipment Manufacturing$137.9K2.3%335932 - Noncurrent-Carrying Wiring Device Manufacturing$136.2K2.3%334111 - Electronic Computer Manufacturing$134.8K2.3%517919 - All Other Telecommunications$132.6K2.2%334290 - Other Communications Equipment Manufacturing$111.9K1.9%335929 - Other Communication and Energy Wire Manufacturing$102.8K1.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$81.9K1.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$62.7K1.1%541512 - Computer Systems Design Services$59.6K1%541519 - Other Computer Related Services$52.7K0.9%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$44.5K0.8%517110 - Wired Telecommunications Carriers$43.7K0.7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$37.1K0.6%325520 - Adhesive Manufacturing$37.0K0.6%331422 - Copper Wire (except Mechanical) Drawing$30.8K0.5%
Others - Other NAICS codes (21 codes, <0.5% each)$251.4K4.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335931
New
Federal
59--CONNECTOR,ELECTRIC
Solicitation # N0010426RFE40
Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Electrical Connector Assemblies (NSN 1H-5995-01-481-6257). These components are designated as Special Emphasis material (Level I) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirement includes the manufacture of 40 units for delivery to Portsmouth Naval Shipyard, with a final delivery deadline of 365 days after the effective date of the resulting contract. The order is designated as a DO-rated order for national defense use under the Defense Priorities and Allocations System. The contract mandates rigorous quality assurance and testing protocols, including both contractor and government First Article Testing (FAT). Technical requirements specify compliance with MIL-DTL-24231 and ISO-9001 quality systems, with strict mandates for quantitative chemical and mechanical analysis, dye penetrant inspection, and ultrasonic inspection on specific parts. All materials must maintain full traceability to original heat/lot numbers. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 14 days
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NAICS: 335931
New
Federal
HULL PENETRATOR
Solicitation # N0010426QFA03
This contract pertains to the provision of Hull Penetrator components crucial for shipboard systems where material integrity is critical to prevent failure that could result in serious injury, loss of life, or loss of the vessel. The components must comply with specific Navy drawings and detailed specifications, with heightened quality controls designated as Level I or Special Emphasis material. The contract mandates rigorous testing, including chemical and mechanical analyses, nondestructive examinations, and first article testing that requires government approval prior to full production. Certification documentation must be submitted and approved via the Wide Area Workflow system before shipment, ensuring traceability and compliance with all contractual and specification requirements. Quality assurance requirements specify that contractors maintain ISO-9001 or equivalent quality systems throughout production, with government source inspections and audits applicable at all stages, including subcontractors. The contract enforces strict control over materials, marking, handling, and preservation, prohibits the use of molybdenum disulfide lubricants, and bans mercury contamination. Traceability of materials is critical, and any deviations or waivers must be documented and approved. Welding, brazing, and other fabrication activities must follow qualified procedures with required certifications and government reviews. Packaging and documentation must conform to military standards, and any changes affecting fit, form, or function require government approval through formal engineering change proposals. The contract is issued under emergency acquisition flexibilities and includes a national defense priority rating.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 20 days
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NAICS: 335931
New
Federal
PENETRATOR ASSY
Solicitation # N0010426QFF59
The contract is for the procurement of a Penetrator Assembly designated as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The item must be manufactured in strict compliance with NAVSEA drawings 6984846, 6337554, and EB specification 4834, with specific amendments to part numbering, marking requirements, and prohibited features such as cold-formed internal threads and molybdenum disulfide lubricants. All material, particularly the penetrator body, cover, nut, and washer, must be made from QQ-N-286 and undergo rigorous chemical and mechanical certification traceable to heat-lot numbers, with documentation submitted via WAWF and approved for each shipment. First Article Testing of a single unit is mandatory, and all welding and brazing must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, requiring prior submission and approval of procedures and qualification data, with Dye Penetrant and Ultrasonic inspections enforced on weldments and critical components. Material traceability must be maintained through every stage of production, with permanent markings on parts and accompanying certification reports verifying compliance with all specifications, including ISO-9001 quality system requirements and the use of approved laboratories for Slow Strain Rate Tensile Testing. Delivery is FOB destination with a 365-day deadline from contract effective date, and all shipments require prior acceptance by Portsmouth Naval Shipyard via WAWF with designated DODAACs and email notifications. The contract mandates adherence to Buy American and Defense Priorities and Allocations System (DPAS) requirements, includes a total small business set-aside, and prohibits mercury or mercury compounds. The contractor must maintain complete documentation of inspections, test results, and nonconformances, with all subcontractor requirements flowing down and subject to government inspection at source. Deviations or waivers must be formally requested and approved by the Contracting Officer, and the contractor is required to submit Engineering Change Proposals for any impact on form, fit, function, or interface.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 21 days
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NAICS: 335931
New
Federal
59--ADAPTER,CONNECTOR
Solicitation # N0010426RFC78
This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 21 days
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NAICS: 335931
New
Federal
PENETRATOR,HULL
Solicitation # N0010425QFF51
This contract is a Department of the Navy solicitation for the manufacture and delivery of hull penetrator assemblies, which are critical components used in vital shipboard systems. Due to the potential risk associated with incorrect or defective materials—ranging from loss of shipboard function to possible loss of life—the contract specifies “Special Emphasis” (Level I, Scope of Certification, or Quality Assured) control procedures to ensure strict quality, traceability, and compliance at all stages of production. The solicitation, posted by Navsup Weapon Systems Support Mechanicsburg, outlines comprehensive technical requirements, including detailed compliance with multiple industry and military standards, such as ISO-9001 and MIL-I-45208 for quality systems, and invokes specific testing, certification, and material handling protocols. Key contract elements include the requirement for First Article Testing (FAT) by government authorities before full production, stringent traceability and certification protocols for raw materials, especially those forming part of pressure-containing assemblies, and explicit procedures for weld and thread inspections according to federal and military standards. The document mandates that the contractor’s quality system is subject to government review and approval and requires the maintenance of all records related to inspection, testing, and certification—traceable back to the original materials used. Furthermore, owing to national defense priorities, this contract is a “DX” rated order under the Defense Priorities and Allocations System, expediting its fulfillment over lower-rated work. The contract establishes prohibitions on mercury, molybdenum disulfide lubricants, and specifies qualified laboratories for key material tests. All compliance documents, engineering change proposals, waivers, and deviations must be routed through designated Navy channels, ensuring the government maintains strict configuration and process control throughout the lifecycle of contract fulfillment.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 17 days
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NAICS: 541519
New
Federal
DA01--Replacement Model for VA.gov
Solicitation # 36C10B26Q0131
The U.S. Department of Veterans Affairs is seeking industry input to inform the future replacement of VA.gov, aiming to create a modern, secure, and Veteran-centric digital experience that serves as the primary gateway for benefits, healthcare, and services. This Request for Information, issued under solicitation number 36C10B26Q0131 and classified under NAICS code 541519, is not a procurement action and carries no obligation to award a contract. The VA is evaluating industry capabilities, emerging technologies, and best practices in digital experience design, platform architecture, content strategy, identity management, and system integration, with particular emphasis on maintaining continuity of service for millions of users while modernizing within a highly regulated federal environment. Respondents are encouraged to share user journey workflows for identity proofing, sign-in, and navigation, as well as case studies, risks, tradeoffs, and lessons learned from similar large-scale federal or complex digital transformations. Submissions must be concise, substantive, and limited to ten pages excluding appendices, company overviews, and visual attachments, which may include diagrams and illustrations to enhance clarity. Responses are to be submitted via email to Allison Fulton and Evan Schlisserman by February 5, 2026, in PDF or Microsoft Word format, with no use of online portals or physical deliveries. The Technology Acquisition Center in Eatontown, New Jersey, is the point of contact, and all feedback will be used solely for planning, requirements development, and potential pilot initiatives. There are no evaluation factors, contract clauses, pricing requirements, or formal acceptance criteria because this is strictly an information-gathering effort. Participation is open to any organization and does not confer any competitive advantage or guarantee future procurement opportunities. The initiative acknowledges the complexity of replacing VA.gov as a systemic challenge requiring coordination across technical, organizational, and user experience domains rather than a simple technology upgrade.
Technology Acquisition Center Nj (36C10B)

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NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and conducting comprehensive oil testing analysis. Additionally, the selected contractor will evaluate nitrogen blanket systems to ensure positive pressure and provide on-site training for up to 20 agency staff members on inspection tools and standard operating procedures. All work must adhere to NETA MTS, IEEE, NFPA 70E, and ASTM D923 standards, with thermography performed by ASNT Level 1 certified technicians or equivalent. The agency intends to make a single award to the most capable offeror based on experience with utilities or industrial facilities, proposed staffing, methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers Compensation Certificate. The contract will utilize fixed pricing for an initial term with options for one-year extensions. Payment will be processed electronically via ACH within 30 days of invoice approval. This solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.
Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

in 2 months
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