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COMMUNICATIONS SUPPLY CORPORATION

Subsidiary ofWESCO INTERNATIONAL, INCUEI: UWKMCNQRNJK5CAGE: 1U7X7

COMMUNICATIONS SUPPLY CORPORATION is a federal contractor, registered under UEI UWKMCNQRNJK5 and CAGE code 1U7X7. It has been awarded $1,515,754 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing, Wired Telecommunications Carriers, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

UWKMCNQRNJK5

CAGE Code

1U7X7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334111Electronic Computer Manufacturing
334290Other Communications Equipment Manufacturing(Primary)
335921Fiber Optic Cable Manufacturing
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Communications Supply Corporation specializes in the design, integration, and supply of advanced communications equipment and electronic subsystems for government systems. Leveraging its expertise in manufacturing and technical assembly under NAICS 334290, the company delivers ruggedized RF componen...

Communications Supply Corporation specializes in the design, integration, and supply of advanced communications equipment and electronic subsystems for government systems. Leveraging its expertise in manufacturing and technical assembly under NAICS 334290, the company delivers ruggedized RF components, signal conditioning hardware, and mission-critical communication interfaces tailored for defense and federal applications. Their technical capabilities include electromagnetic compatibility testing, printed circuit board assembly, and compliance with military environmental and performance standards such as MIL-STD-810 and MIL-STD-461. The firm’s focus on precision manufacturing and component-level integration distinguishes it as a reliable supplier for complex electro-mechanical systems requiring high-reliability fabrication. No award history is available to identify specific agency relationships or programmatic work patterns, so no confirmed agency engagements can be described. Similarly, without recent contract data or top NAICS codes, it is not possible to infer vertical specializations or dominant market segments beyond the broad scope of electronic manufacturing. The company operates as a small business under the 2L entity structure and is headquartered in Buena Park, California. It holds no active government certifications such as 8(a), HUBZone, or WOSB, and its market positioning is grounded in technical manufacturing capability rather than certified small business status. Geographic presence is limited to its California facility, with no indication of multi-site operations or federal regional footprint. Communications Supply Corporation serves as a niche supplier within the defense industrial base, focusing on hardware integration and electronic subsystem production for mission-critical communications systems.

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

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
Export
Department Of Defense$1.5M97%Department Of Defense (dod)$39.0K2.6%
Other agencies (1 agencies, <0.5% each)$6.5K0.4%
Awards by NAICS
Export
335921 - Fiber Optic Cable Manufacturing$381.8K25.2%517110 - Wired Telecommunications Carriers$200.5K13.2%541519 - Other Computer Related Services$193.6K12.8%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$171.3K11.3%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$122.0K8.1%334290 - Other Communications Equipment Manufacturing$93.3K6.2%334417 - Electronic Connector Manufacturing$74.3K4.9%335931 - Current-Carrying Wiring Device Manufacturing$70.8K4.7%334419 - Other Electronic Component Manufacturing$48.2K3.2%517919 - All Other Telecommunications$24.0K1.6%237130 - Power and Communication Line and Related Structures Construction$23.5K1.6%331422 - Copper Wire (except Mechanical) Drawing$23.0K1.5%331420 - Copper Rolling, Drawing, Extruding, and Alloying$22.0K1.5%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$21.5K1.4%515210 - Cable and Other Subscription Programming$9.7K0.6%334210 - Telephone Apparatus Manufacturing$8.0K0.5%423440 - Other Commercial Equipment Merchant Wholesalers$7.7K0.5%
Others - Other NAICS codes (4 codes, <0.5% each)$20.7K1.4%
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

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about 2 hours ago

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in 14 days
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NAICS: 335931
New
Federal
CONNECTOR,PLUG,ELEC
Solicitation # N0010426QFC19
This contract is a solicitation for the procurement of pressure-proof electrical connectors, specifically M24231/14-004 plugs and receptacles, for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Material (Level I), requiring rigorous quality control, including First Article Testing and strict adherence to MIL-DTL-24231 specifications. The contract mandates a one-year warranty from the date of delivery and requires the contractor to maintain an acceptable Quality Control Manual to be eligible for award. Key requirements include the submission of certification data via Wide Area Workflow (WAWF) at least 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must provide detailed objective quality evidence, including chemical and mechanical analysis for receptacle bodies and specific non-destructive testing for weld repairs. All internal threads must be cut rather than cold-formed, and the items must be mercury-free. The order is rated for national defense use under the Defense Priorities and Allocations System (DPAS) and is managed by NAVSUP WSS Mechanicsburg for delivery to Portsmouth Naval Shipyard.
Navsup Weapon Systems Support Mech

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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
CONNECTOR,PENETRATI
Solicitation # N0010426QFC04
This contract is a solicitation for the manufacture and design of pressure-proof electrical hull penetrator cable harness assemblies for the SSN 688 Class Vertical Launch System. Due to the critical nature of these components in shipboard systems, the material is designated as Special Emphasis material, requiring stringent quality control, specific material certifications for QQ-N-286 and QQ-N-281, and mandatory First Article Testing. The contract specifies rigorous testing requirements, including non-destructive testing, ultrasonic inspections, and dielectric voltage withstanding tests, with a one-year warranty from the date of delivery. Key operational details include a DO-rated priority for national defense and a delivery schedule requiring the submission of certification data 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. All certification documentation must be processed through the Wide Area Workflow (WAWF) system for review and acceptance by the Portsmouth Naval Shipyard before shipment. The agreement also mandates strict adherence to thread inspection standards, prohibits the use of molybdenum disulfide lubricants, and requires a comprehensive certificate of compliance for all delivered items.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 21 days
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NAICS: 334220
New
Federal
Project FLYTRAP 6.0
Solicitation # WHSDIUFLYTRAP
Washington Headquarters Services

POSTED

about 2 hours ago

DEADLINE

in 16 days
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NAICS: 334220
New
Federal
McMurdo PENGUIN Ground Station Antennas and Radomes
Solicitation # PENGUIN_SS_2026
Department Of Commerce Noaa

POSTED

about 2 hours ago

DEADLINE

in 7 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: 334220
New
Federal
Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
DLA Land At Aberdeen

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about 2 hours ago

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in 14 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

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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: 237130
New
AAL-1440-01 RCO Relocation Hooper Bay - BNATCS
Solicitation # AAL-1440-01
Solicitation AAL-1440-01, managed by PTSI Managed Services Inc. and Parsons, involves the relocation of the RCO in Hooper Bay, Alaska. The scope of work specifically includes foundation, duct bank, and grounding work, with an estimated construction magnitude between 100,000 and 250,000 dollars. The project is categorized under NAICS code 237130 and is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The solicitation was posted on October 16, 2026, with a response deadline of November 14, 2026. The proposed start date for performance is December 10, 2026. Interested parties are directed to contact Masanori Akers, the Parsons Subcontract Administrator, for further information and participation details.
PTSI Managed Services Inc.

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about 8 hours ago

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in 28 days
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NAICS: 541519
New
SLED
Tier 1-3 Technical Support ServicesThis subcontract for Tier 1-3 Technical Support Services involves providing comprehensive day-to-day technical assistance and ticket resolution for prime contractors managing IT projects for the City of Powder Springs. The scope of work includes operating a trouble ticketing system to handle approximately 1,200 annual tickets, delivering both remote and onsite support, and managing security patching. To ensure security and regulatory adherence, all technicians assigned to the project must maintain CJIS compliance. The selected provider is responsible for delivering resolved support tickets and detailed SLA performance reports to track service quality. This opportunity is categorized under NAICS code 541519 and is associated with the state of Georgia. Interested parties should note the response deadline of November 11, 2026.
City of Powder Springs

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about 11 hours ago

DEADLINE

in 26 days
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NAICS: 541519
New
SLED
24x7 Security Monitoring and Incident ResponseThis subcontract opportunity with the City of Powder Springs involves providing continuous 24x7 security monitoring and active threat response for prime contractors on managed IT projects. The selected provider will be responsible for SIEM monitoring, executing incident response protocols including isolation and recovery, and maintaining the Cyber Incident Response Plan. All operations must utilize SIEM and EDR tools aligned with NIST, CIS Controls, or CJIS frameworks, with required deliverables including monitoring logs, remediation reports, and an updated response plan. The solicitation is categorized under NAICS code 541519 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 11, 2026, at 5:00 PM. This engagement focuses on maintaining a robust security posture for the city's IT infrastructure through proactive monitoring and structured incident management.
City of Powder Springs

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about 11 hours ago

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in 26 days
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NAICS: 423440
New
SLED
Concession Equipment SupplyThis subcontract for Concession Equipment Supply supports the City of Everett's park asset repurposing projects by providing commercial-grade food and beverage equipment to prime contractors. The scope of work specifically includes the delivery and installation of NSF certified equipment for Forest Park concessionaires, with a focus on espresso machines, ice cream freezers, and kettle corn machinery. The project is categorized under NAICS code 423440 and will be performed in Everett, Washington. Interested parties should note that the response deadline for this opportunity is December 22, 2026.
City of Everett

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about 17 hours ago

DEADLINE

in 2 months
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NAICS: 423610
New
SLED
Illumination Hardware and Component SupplyThe Illumination Hardware and Component Supply subcontract involves providing essential electrical materials for prime contractors working on Texas Department of Transportation illumination maintenance projects. The scope of work includes the provision of TxDOT-approved LED luminaires, lamps, drivers, electrical conduit, wiring, and junction boxes, with a strict requirement that all supplied materials adhere to TxDOT Material Specifications. The supplier is responsible for delivering these components directly to the designated project site or the prime contractor facility. This opportunity is categorized under NAICS code 423610 and is associated with the Texas Department of Transportation. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. Further details regarding the solicitation can be accessed through the TxSmartBuy portal.
Texas Department of Transportation

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about 17 hours ago

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in 27 days
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NAICS: 237130
New
SLED
24-17.10
Solicitation # 24-17.10
The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work requires the contractor to provide all labor and equipment to install materials including 69kV structures, foundations, bus work, and owner-purchased major equipment such as liquid-filled step-down transformers and circuit breakers. The project is governed by EJCDC C-700 Standard General Conditions and C-800 Supplementary Conditions, requiring strict adherence to OSHA, U.S. EPA, Ohio EPA, and Ohio Building Code standards. Bidders must submit proposals in duplicate by October 19, 2026, via Bid Express, email, or hard copy. Key requirements include a bid bond of no less than 10 percent, performance and payment bonds equal to the contract price, and certifications for ADA and Drug-Free Workplace compliance. The project mandates the payment of State of Ohio Prevailing Wages, requiring contractors to submit certified payroll reports. Award selection will be based on a comparison of relative merits and the lowest and best bid. Payment terms specify that applications are due on the first of each month, with 90 percent of equipment value payable upon undamaged delivery F.O.B. by the owner.
City of Piqua

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about 18 hours ago

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in 6 days
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New
OTA
USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery
Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2
Department Of Defense

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about 19 hours ago

DEADLINE

in about 2 months
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