Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMPTON SUPPLY, INC.

UEI: DNDSLNFH8JW4

COMPTON SUPPLY, INC. is a federal contractor, registered under UEI DNDSLNFH8JW4. It has been awarded $260,192 across 5 federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers, Household Cooking Appliance Manufacturing, and Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DNDSLNFH8JW4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$260.2K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$134.4K51.7%

335221 - Household Cooking Appliance Manufacturing$73.3K28.2%

424490 - Other Grocery and Related Products Merchant Wholesalers$52.5K20.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPTON SUPPLY, INC.'s top NAICS codes and agencies

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

about 7 hours ago

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE

Snack and Confectionery SupplyThe contract is for the supply of packaged snacks, beverages, candies, cookies, chips, and other consumables commonly found in canteen environments, targeting institutional or government-affiliated dining facilities. It is structured as a subcontract under the NAICS code 424490, which pertains to other grocery and related product merchant wholesalers, indicating the supplier will provide bulk consumables rather than produce or prepare food on-site. The agreement is issued by the Accountant General’s Department of the Government of Jamaica, suggesting the goods are intended for use in public sector facilities under its purview. The solicitation was posted on August 4, 2026, and while no specific location, point of contact, or set-aside details are provided, the place of performance and organizational details imply delivery will occur within Jamaica. The contract does not specify a solicitation number, set-aside type, or office address, indicating it may be part of a broader or ongoing procurement framework. Interested suppliers are directed to the official government e-procurement portal for further details and submission requirements through the provided web link.

Accountant General's Department

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Dry and Pantry Goods Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

SEAL, NONMETALLIC ST

Solicitation # SPE7L3-26-T-144W

This contract entails the procurement of five nonmetallic seals with NSN 5330-01-430-2200 under solicitation SPE7L3-26-T-144W, requiring delivery within five days of contract award FOB origin, with no variance permitted in quantity. All items must comply with DLA’s technical and quality standards referenced via R and I numbers from the DLA Master List, and are subject to strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129, including opaque, waterproof, greaseproof packaging conforming to MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive materials. The seals must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Packaging and labeling must follow DLA guidelines, with palletization, marking, and hazardous material shipping adhering to RP001 and IP025. Delivery is to be made via traceable freight to the specified Albany, Georgia facility, with parcel post explicitly prohibited. The contract is for government use only, with full traceability and accountability requirements, and the original required delivery date is July 1, 2026. Contact information for procurement inquiries is provided under Lee Miller of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Brand-Name Equipment SupplyThe contract mandates the supply of specific brand-name equipment or products as required by the Culinary and Industrial Trades agency in Arizona, with a strict prohibition against substituting equivalent alternatives, as those would be deemed non-responsive under the solicitation terms. This is a subcontract governed under NAICS code 423440, indicating the focus is on wholesale trade of construction materials and supplies, and it is not subject to any set-aside classifications. The opportunity was posted on July 31, 2026, and responses must be submitted no later than August 14, 2026, with no designated point of contact or specific performance location provided beyond the agency's jurisdiction in Arizona. The procurement is conducted through an online portal accessible via the provided link, and all offerings must precisely match the designated brand names without deviation to qualify for award.

Culinary and Industrial Trades

POSTED

DEADLINE

Spare Parts and Consumables SupplyThe contract is for the supply of critical spare parts and consumables necessary to maintain the continuous operation of ultra-low temperature freezers, including essential components such as compressors, controllers, and door seals, as well as consumables like batteries and cleaning agents. The requirement is structured as a subcontract under a Small Business Set Aside designation, ensuring eligibility and prioritization for small businesses, with the NAICS code 423440 indicating classification under wholesale trade of motor vehicle parts and supplies. The solicitation was posted on July 31, 2026, with responses due by August 13, 2026, and is managed by the Department of Commerce, specifically under NIST, though specific performance location and point of contact details are not provided. The nature of the supply is mission-critical, aimed at sustaining serviceability and minimizing downtime for sensitive laboratory equipment requiring precise temperature control.

Department Of Commerce Nist

POSTED

DEADLINE

Manufacturer-Recommended Maintenance and Consumables Kit SupplyThe contract pertains to the supply of manufacturer-recommended maintenance and consumables kits for a certified disintegrator, including essential components such as backup blades, HEPA filters, collection bags, and lubrication tools necessary for ongoing operational integrity. These kits are designed to ensure consistent performance and longevity of the equipment through scheduled replacement of wear items and proper maintenance protocols. The scope encompasses both initial startup kits and recurring maintenance supplies to support continuous use without operational disruption. The solicitation is classified as a subcontract under NAICS code 423440, with a response deadline of August 7, 2026, and was posted on July 31, 2026. Performance is expected to occur at a location with a ZIP code of 80011, under the oversight of the Department of Defense through the agency designation FA2543 460 Cons. The contract does not specify a set-aside type or point of contact, and all interested parties must respond within the designated timeframe to be considered for award.

FA2543 460 Cons

POSTED

DEADLINE

Sustainable Product and Equipment SupplyThe contract seeks environmentally sustainable replacement parts, lubricants, cleaning agents, and accessories specifically designed for ceiling lift systems, all of which must meet EPA SNAP, BioPreferred®, and Energy Star standards to ensure compliance with federal environmental and sustainability requirements. These products are intended to support the continued safe and efficient operation of medical lifting equipment used in healthcare settings, with a focus on reducing environmental impact through the use of certified green materials and energy-efficient technologies. The procurement is structured as a subcontract and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, reflecting a federal commitment to supporting veteran-owned enterprises. The NAICS code 423440 indicates the focus on wholesale trade of medical and surgical equipment and supplies, aligning the contract with the distribution of specialized healthcare products. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, giving interested vendors a short window to submit proposals. The place of performance is in Decatur, Georgia, with a zip code of 30033, indicating the primary logistical hub for delivery and service coordination. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, signaling that the end users are likely VA healthcare facilities where ceiling lifts are critical for patient mobility and caregiver safety. All submitted offerings must demonstrate full compliance with environmental certification standards, and vendors must verify their eligibility as a Service-Disabled Veteran-Owned Small Business to qualify for award. This contract represents a strategic effort to modernize medical equipment maintenance through sustainable procurement while advancing economic opportunities for disabled veterans in the supply chain.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours

Consumables and Maintenance Supplies SupplyThe contract seeks the supply of industrial consumables including cleaning agents, calibration tools, seals, and filters required for maintenance activities at the LAM-12 facility. These materials are essential for routine upkeep and operational readiness during scheduled maintenance visits and must meet specified technical and performance standards. The work is to be performed at Port Hueneme CBC Base with a zip code of 93043, and the contract is classified as a subcontract under NAICS code 423440, indicating it relates to wholesale trade of industrial supplies. The solicitation was posted on July 31, 2026, and responses are due by August 14, 2026, at 10:00 PM, providing potential vendors a limited time window to submit proposals. The contracting authority is the Department of Defense under the Commanding Officer, and the procurement is not subject to any specific set-aside designation. All submissions must align with the technical requirements outlined by the organization, and performance will directly support critical maintenance operations at the designated location.

Commanding Officer

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items required to be shipped in a single batch upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and may be extended at the Lead Agency’s discretion for additional annual periods as specified. Bids must be submitted by the deadline of August 13, 2026, and any amendments issued after submission must be reviewed, acknowledged, and the bid resubmitted with certification before the closing time. The solicitation is non-exclusive, allowing the agency to procure similar goods through other means, and bidders bear full responsibility for ensuring their submissions meet all requirements, including those not explicitly stated. Delivery must comply fully with specified product details and occur at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM, with no appointments accepted and product received on a first-come, first-served basis. All bid-related communications and submissions must be conducted through the designated online portal, and bidders are encouraged to save progress frequently and ensure all documents and responses are properly certified. The primary point of contact for questions is Randy Bennett at the Iowa Department of Administrative Services.

POSTED

DEADLINE

CARTRIDGE, WATER DEM

Solicitation # SPE8E8-26-Q-0444

The contract specifies the procurement of 31 cartridges for water demineralization using ion exchange technology, identified by NSN 4610-01-527-5528 and manufacturer part number D8922 from FISHER SCIENTIFIC COMPANY L.L.C. All supplies must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 labeling and FED-STD-313 for hazardous material handling if applicable. The contract enforces a Firm Fixed Price with zero tolerance for quantity variance, meaning exactly 31 units must be delivered without any increase or decrease. Inspection and acceptance both occur at the destination point, and the product must be shipped FOB origin with delivery required within 30 days after the award date. Packaging must follow DLA’s RP001 requirements including palletization guidelines, and all materials must be properly marked and labeled for government logistics systems. The delivery is scheduled for May 1, 2026, and the item is destined for the DLA Distribution San Joaquin warehouse located in Tracy, California. All procurement processes align with DoD procurement protocols, and the contract incorporates Covered Defense Information provisions, requiring compliance with applicable security and handling standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 19 hours

PRICE TERM AGREEMENT FOR SUPPLIES FOR THE DEPARTMENT OF PARKS & RECREATION NUTRITION PROGRAM, COUNTY OF HAWAI'I

Solicitation # 27-0022

The County of Hawai‘i is soliciting bids for a Price Term Agreement to supply goods for the Department of Parks & Recreation Nutrition Program, under solicitation number 27-0022. Bids must be submitted through the official Procurement Portal by the deadline of August 13, 2026, at midnight HST, with no exceptions for late submissions. The contract is intended to establish pricing terms for ongoing supply needs related to nutrition services within the county’s parks and recreation initiatives, ensuring consistent and cost-effective procurement. All responses must be filed electronically via the portal at https://procurement.opengov.com/portal/hawaiicounty, and paper submissions will not be accepted. The agreement will be managed by the Parks and Recreation Division based in Hilo, Hawai‘i, with primary point of contact Tiffany Sue Camba, Account Clerk, reachable at 808-961-8726 or tiffanysue.camba@hawaiicounty.gov, and secondary contact Nicole Charon, Procurement & Specifications Specialist, at 808-961-8442 or nicole.charon@hawaiicounty.gov. The place of performance is the State of Hawaii, with no specific city designated beyond the countywide scope. There is no set-aside type specified, and the solicitation is open to eligible suppliers capable of meeting the nutritional supply requirements as outlined by the department. Interested parties are encouraged to review all requirements through the portal prior to submitting bids.

Parks and Recreation

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-624-6647)One gasket conforming to NSN 5330-01-624-6647 is being procured under a subcontract with strict adherence to military specifications governing material composition, packaging, preservation, and hazardous material labeling. The solicitation, posted on July 29, 2026, requires responses by August 10, 2026, and the item must be delivered to the performance location in Tacoma, Washington, with zip code 98433-9500. The procurement falls under NAICS code 424490, indicating a wholesale trade classification for agricultural supply chain services, and is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization. The contract is accessible via the DIBBS platform, with no set-aside designation specified and no point of contact listed.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-138D

The contract pertains to the procurement of a gasket identified by NSN 5330-01-624-6647, with a quantity of one unit, to be delivered within 20 days of contract award under solicitation SPE7L3-26-T-138D. Delivery is FOB origin and must comply with strict packaging mandates including MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The item is subject to restrictions on mercury content, prohibiting intentional addition or direct contact except for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents, with portable mercury-containing lamps and instruments requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Asbestos is strictly prohibited, and the contractor must ensure no government identification remains on non-accepted supplies. Shipping must occur via fastest traceable means, excluding parcel post, to the designated military address at Joint Base Lewis-McChord, Washington, with transportation governed by DLAD procedures C19 and C20. The required delivery date is July 13, 2026, and the contract enforces zero variance in quantity with inspection and acceptance occurring at destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VHW Warehouse Food Bid

Solicitation # 0026-N

The VHW Warehouse Food Bid, solicitation number 0026-N, is open for proposals through the Public Purchase online system, with all submissions due no later than 2:00:00 p.m. Mountain Time on August 14, 2026. Bidders must ensure their responses are fully uploaded by the deadline; any incomplete submission will be automatically locked out and considered non-responsive, resulting in disqualification. Questions regarding the solicitation must be submitted individually through Public Purchase by 2:00 p.m. Mountain Time on August 7, 2026, and late questions will not be accepted or addressed. It is the sole responsibility of bidders to regularly monitor Public Purchase for updates, including answers to questions, addenda, or award notices, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format, and bidders are encouraged to register at no cost through the Public Purchase system using the step-by-step guide available at the State of Wyoming’s procurement website. The procurement is managed by the State of Wyoming through the Wyoming Procurement Office, with Brenda Crozier listed as the primary point of contact for inquiries.

State of Wyoming

POSTED

DEADLINE