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COMMUNICATIONS SUPPLY CORPORATION

UEI: FV5DLUP66ZE3CAGE: 1UHA3

COMMUNICATIONS SUPPLY CORPORATION is a federal contractor, registered under UEI FV5DLUP66ZE3 and CAGE code 1UHA3. It has been awarded $60,606,084 in federal contracts. Primary work spans Computer Storage Device Manufacturing, Unknown NAICS, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Transportation.

Contact Information

Registration and classification details

Websitehttp://www.wesco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FV5DLUP66ZE3

CAGE Code

1UHA3

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)

335999All Other Miscellaneous Electrical Equipment and Component 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 support of advanced communications equipment and electronic systems, leveraging its expertise in manufacturing and technical assembly within the 334290 NAICS category. The company delivers mission-critical hardware and sub...

Key Performance Metrics

Awards Count

1,333

All time

Active

0

Currently performing

Completed

1,333

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$28.5M47%General Services Administration$12.7M21%Department Of Transportation$9.2M15.1%Social Security Administration$5.1M8.5%Department Of Justice$1.6M2.6%Department Of Veterans Affairs$1.4M2.3%Department Of The Interior$1.3M2.1%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$51.8M85.5%421690 - Unknown NAICS$5.3M8.7%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$1.2M2%541519 - Other Computer Related Services$345.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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ASTM Standards Help Desk SupportThe ASTM Standards Help Desk Support subcontract, issued by the Naval Surface Warfare Center under the Department of Defense, provides essential technical and navigational assistance to prime contractors working on NAVSEA projects. The scope of work centers on the operation of a help desk ticketing system designed to resolve user access issues, troubleshoot web-based product tools, and offer guidance on securing both electronic and paper copies of required standards. Performance for this contract will take place at the Washington Navy Yard. Classified under NAICS code 541519, the project ensures continuous help desk availability to maintain seamless access to critical technical documentation and tool functionality for authorized users.

Naval Surface Warfare Center

POSTED

about 15 hours ago

DEADLINE

DA10--Steris Software Connectivity

Solicitation # 36C26127Q0116

The Department of Veterans Affairs Network Contracting Office 21 is seeking a sole source, firm fixed price contract with Steris Corporation to provide software connectivity, configuration, and data integration support for the Sterile Processing Service at the Fresno VA Medical Center. This effort is part of the SPS Renovation Project and requires the integration of sterilizers, washers, incubators, and endoscopy equipment with the STERIS ConnectAssure Technology platform. The contractor is responsible for all labor, parts, and technical support to ensure the secure export of operational data to VA network systems, with a performance period of 12 months from award. Key requirements include strict adherence to VA IT security protocols, VA Directive 6500, and VA Handbook 6500 to ensure network stability and firewall compliance. All onsite work must be performed during normal business hours at the Fresno facility and coordinated with SPS leadership and VA IT personnel. Award will be based on price, and the contractor must provide comprehensive documentation verifying installation, software activation, and successful functional testing. The procurement is designated as a HUBZONE SMALL set-aside, and responses are due by November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 hours ago

DEADLINE

Vegetation & Erosion Materials SupplyThis subcontract agreement involves the supply and delivery of vegetation and erosion control materials for prime contractors working on Hennepin County and MnDOT projects. The scope of work includes providing Mulch Material Type 3, various seed mixtures such as Oats, Winter Wheat, Two-year Cover Crop, Patch Mix, and Wet Ditch, as well as Erosion Control Blankets and Hydraulic Reinforced Fiber Matrix. The contract is managed by Hennepin County in Minnesota under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026, with all materials required to be delivered directly to the designated project sites.

Hennepin County

POSTED

about 22 hours ago

DEADLINE

AI Quality Assurance and Performance Testing ServicesThis subcontract for AI Quality Assurance and Performance Testing Services supports prime contractors on projects for the Teacher Retirement System of Texas. The scope of work focuses on comprehensive AI testing and performance analysis, including the development of auto-generated prompts and golden responses. The selected provider will be responsible for conducting load and stress analysis, as well as executing regression testing to detect behavioral changes following model updates. Technical execution involves utilizing AI testing platforms and CI/CD workflows to analyze step efficiency and task completion rates. Key deliverables include detailed test reports, regression analysis, and performance benchmarks. The opportunity is categorized under NAICS code 541519, with a response deadline of November 16, 2026.

Teacher Retirement System of Texas

POSTED

DEADLINE

A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

DEADLINE

Digital Accessibility Audit Service

Solicitation # 26-44

The County of Stearns, Minnesota, is soliciting proposals for project 26-44 to obtain comprehensive digital accessibility audit services. The selected vendor will be responsible for auditing County-owned websites and applications to ensure full compliance with the Americans with Disabilities Act ADA Title II requirements and the Web Content Accessibility Guidelines WCAG 2.1 Level AA. Interested vendors must submit electronic proposals through the Bids and Tenders platform by 11:00 AM on Thursday, November 19, 2026, as hardcopy submissions are not permitted. Proposals must remain valid until January 31, 2027. The procurement process is managed by Jennifer Butkowski, Procurement and Contract Specialist, and the County reserves the right to reject any or all proposals or award the contract in whole or in part based on the best interests of the County.

County of Stearns

POSTED

DEADLINE

Gmetrix Platform Technical Support ServicesThe Gmetrix Platform Technical Support Services subcontract involves providing technical administration and user support for the Gmetrix testing environment used by prime contractors on Alabama State Department of Education CTE projects. The selected provider will be responsible for managing account creation and password resets, ensuring platform uptime and hardware compatibility, and delivering technical troubleshooting for 500 licensed users. To qualify for this role, the provider must hold a technical certification in Gmetrix or a comparable platform administration certification. This engagement falls under NAICS code 541519 and is managed through the Alabama State Department of Education, CTE and Workforce Development.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

AI-Driven Email Threat Detection and Web-Browser Protection SaaSThis subcontract provides a cloud-delivered SaaS platform designed for prime contractors on MPTAP projects for Hattiesburg Clinic, P.A. The solution focuses on advanced security through AI and ML detection to combat business email compromise, impersonation, and QR-code phishing via Microsoft 365 API integration. Additionally, the contract includes the deployment of centrally managed browser extensions to protect against credential harvesting. The provider is required to maintain SOC 2 Type II compliance and execute a HIPAA Business Associate Agreement. Key deliverables include an activated subscription, a fully integrated API connection, and the provision of monthly threat reports. The project falls under NAICS code 541519 and is associated with the state of Mississippi.

POSTED

DEADLINE

in about 15 hours

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

DEADLINE

Cellular Hardware Supplier (Modem/Router)This subcontract through MPTAP in Mississippi involves the supply of industrial-grade cellular modems and routers for prime contractors working on rural satellite clinic projects. The scope of work requires the delivery of hardware for 67 sites, ensuring that all equipment is capable of Ethernet RJ-45 handoff to existing Meraki MX site edge devices. The hardware must maintain full compatibility with SD-WAN edge equipment and adhere to strict technical specifications to support Electronic Health Record performance. This procurement falls under NAICS code 423610 and is focused on providing reliable connectivity infrastructure for healthcare facilities in rural areas.

POSTED

DEADLINE

in about 15 hours

Recovery Validation and Clean-Room Testing ServicesThe Recovery Validation and Clean-Room Testing Services subcontract involves providing technical validation and clean-room scanning for prime contractors on MPTAP EHR projects. The selected provider will manage a clean-room recovery environment to conduct full recovery tests and scan restored systems for ransomware or other anomalies prior to their return to production. This process requires the use of sandbox environments and specialized malware scanning tools. Due to the nature of the work, strict adherence to HIPAA compliance and the execution of a Business Associate Agreement are mandatory. Key deliverables include initial full recovery test reports and ongoing periodic validation reports. This opportunity is categorized under NAICS code 541519 and is associated with the state of Mississippi.

POSTED

DEADLINE

in about 15 hours

Hardware Support and Endpoint Security Subscription ProviderThis subcontract opportunity is for a Hardware Support and Endpoint Security Subscription Provider to support prime contractors working on Maryland Health Services Cost Review Commission projects. The selected provider will be responsible for delivering active service contracts and license activations, specifically providing three years of Dell ProSupport Plus featuring next business day onsite service, 24/7 technical support, and accidental damage coverage, alongside five years of Absolute Resilience licenses. Qualified bidders must possess the necessary authorization to sell and activate both Dell and Absolute licenses. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 541519 and is managed through the state of Maryland.

POSTED

DEADLINE

Solar Equipment Supply (Modules & Inverters)This subcontract agreement involves the procurement and delivery of Tier 1 solar modules and high-efficiency power inverters for prime contractors working on New Hampshire Department of Energy projects. The selected provider is responsible for the logistics of transporting these components to designated project sites and ensuring all equipment is accompanied by the necessary warranty documentation. A critical requirement of the contract is the provision of comprehensive equipment warranties, specifically including a detailed replacement warranty or plan for the power inverters. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation guidelines issued by the state of New Hampshire.

Department Of Energy

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a fixed-price solicitation issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. This secondary competition is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The procurement includes specific hardware requirements for 10 GIG optics and one-year managed spares and select support services. Key submission requirements include providing estimated ship dates or lead times for all items, a screenshot of the Manufacturer's Suggested Retail Price, and a completed Mercury Affidavit. Proposals are due by November 3, 2026, at 2:00 PM EST. Award will be granted to a responsive and responsible Master Contractor offering the most advantageous proposal based on price and evaluation factors. Contract administration is managed by Procurement Officer Cherise Edmonds, with performance located in Crownsville, Maryland. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on a yearly cycle.

POSTED

DEADLINE