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CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.

UEI: R8ZCZKK2N7V2

CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. is a federal contractor, registered under UEI R8ZCZKK2N7V2. It has been awarded $8,723 across 4 federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

R8ZCZKK2N7V2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.6K98.7%

Department Of Veterans Affairs$116.31.3%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$5.6K64.7%

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$3.0K34%

- Unknown NAICS$116.31.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.'s top NAICS codes and agencies

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4990

The contract pertains to the procurement of 31 units of SHC HOSE ASSY with NSN 4520-01-508-5743, issued under solicitation number SPE8E8-26-T-4990 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within five days of award, and responses must be submitted by August 17, 2026, with the solicitation posted on August 5, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must conform to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The point of contact for inquiries is Alexis Selby, reachable via email and phone provided, and the place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 423730 classifies this procurement within the wholesale trade sector for merchant wholesalers of hardware and plumbing and heating equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SHC SENSOR FLAME

Solicitation # SPE8E8-26-T-5076

The contract is for the procurement of 64 units of the SHC SENSOR FLAME with NSN 4520-01-493-2781 under purchase request 7017757424, with a delivery requirement of 119 days after award. The solicitation number is SPE8E8-26-T-5076, issued by the DLA San Joaquin office under the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 17, 2026. The North American Industry Classification System code is 423730, indicating a wholesale trade classification for electric and electronic goods. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective either on the solicitation issue date or award date depending on the acquisition size and any subsequent amendments. The place of performance is Tracy, California, with a zip code of 95304-5000, and the primary point of contact is Alexis Selby, reachable via email and phone. The contract includes the requirement for removal of government identification from non-accepted supplies. The vendor is Hunter Manufacturing Company Inc located in Solon, Ohio.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

HVAC Filters Standing Offer

Solicitation # WS5741166353

Public Services and Procurement Canada is seeking suppliers for a standing offer to supply HVAC filters with an initial term of one year and four optional one-year extension periods, providing potential for up to five years of supply under a single agreement. The solicitation, identified by WS5741166353, was posted on July 14, 2026, with responses due by August 3, 2026, and falls under NAICS code 423730, which pertains to commercial equipment and supplies merchant wholesalers. The contract is open to all eligible vendors without set-aside provisions and will support operations across the National Capital Region, with performance expected to serve federal facilities in that area. Stephanie Way, Contracting Authority with PSPC, serves as the primary point of contact for inquiries and submissions, and all details and submissions must be handled through the official Canada Buys portal.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

Supply of Commercial Walk-In Refrigeration Doors and ComponentsThe contract seeks the supply of three commercial-grade walk-in refrigeration doors complete with all necessary components including gaskets, hinges, latches, seals, and hardware, ensuring full compliance with manufacturer specifications and industry standards for commercial refrigeration systems. All components must meet rigorous performance and safety requirements to guarantee durability, energy efficiency, and proper sealing under continuous operational use in commercial environments. This is a subcontract under a Small Business set-aside program, open exclusively to SBA-certified small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The North American Industry Classification System code is 423730, indicating distribution of building materials and supplies for plumbing and heating equipment. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the performance location and point of contact information are not specified, though the opportunity is accessible via the SBA’s online procurement portal.

Management & Training Corporation

POSTED

DEADLINE

HVAC Equipment and Materials SupplyGwinnett County Public Schools is seeking subcontractors to supply HVAC units, ductwork, controls, thermostats, and related components in full compliance with public school specifications. The solicitation, posted on August 4, 2026, requires responses by September 10, 2026, at 8:00 PM, and is classified as a subcontract under NAICS code 423730 for HVAC equipment distribution. All materials must meet the technical and quality standards established by the school district, ensuring compatibility, durability, and energy efficiency for educational facilities. The place of performance and specific delivery locations are not detailed in the posted data, but the work is intended to support infrastructure upgrades across Gwinnett County schools in Georgia. Subcontractors must be prepared to fulfill the full scope of supply requirements with no deviations from established specifications, and all proposals should be submitted through the official state procurement portal linked in the solicitation.

Gwinnett County Public Schools

POSTED

DEADLINE

in about 1 month

Flooring Materials SupplyThe contract requires the supply of all necessary flooring materials including sheet vinyl, vinyl composite tile, adhesives, transition strips, and underlayment, all of which must comply with the project’s technical specifications. Along with the materials, detailed technical documentation must be provided to ensure proper installation and compliance, and all items must be delivered directly to the designated job site in Redwood City, California, with a ZIP code of 94065. The procurement is structured as a subcontract under NAICS code 423730, which relates to building material and supplies merchant wholesaling. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for August 12, 2026, at 9:45 p.m. The contracting authority is the City of Redwood City, California, and interested parties must submit their bids through the provided online portal.

City of Redwood City

POSTED

DEADLINE

Material Supply – Irrigation Components and PipingThe contract is for the supply of all specified irrigation components and piping, including PVC piping, sprinkler heads, control valves, wiring, and valve boxes, with mandatory certified product data and test reports to ensure compliance and quality. All materials must meet required standards and be accompanied by proper documentation certifying performance and reliability. This is a subcontract under a Small Business Set Aside classification, designated as a total set-aside for small businesses, and is classified under NAICS code 423730 for wholesale trade of agricultural supply materials. The opportunity was posted on August 4, 2026, with a response deadline of August 20, 2026, and is managed by the Department of Defense through its DCSo Richmond Division #1, with performance expected to be carried out at a location with zip code 23237.

Dcso Richmond Division #1

POSTED

DEADLINE

Domestic Manufacturing and Supply Chain Compliance ReportingThis contract requires comprehensive supply chain transparency for faucets to ensure compliance with the Buy America Act and the Trade Agreements Act. The supplier must provide detailed documentation on the country of origin for each component, the percentage of domestic content, the location of the manufacturer, and the full sourcing trail of all parts used in the final product. This information is critical to verify that the faucets meet federal procurement requirements for domestic manufacturing and content thresholds, ensuring that only compliant products are delivered under this agreement. All data must be accurately reported and verifiable to meet federal standards for transparency and accountability in procurement. The contract is issued as a subcontract under the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 and is tied to a performance location in Los Angeles with a zip code of 90073. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, leaving a narrow window for submission. The NAICS code 423730 indicates this relates to plumbing and heating equipment and supplies wholesale. The supplier must be prepared to demonstrate rigorous supply chain controls and provide verifiable evidence of compliance, as failure to meet these requirements could result in contract rejection or penalties under federal procurement regulations.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Backflow Valve Replacement Parts and ComponentsThe contract requires the supply of OEM or approved replacement parts for backflow prevention assemblies, including components such as check valves, relief valves, seals, gaskets, test cocks, and repair kits. These parts must meet stringent quality and compatibility standards to ensure the safe and reliable operation of backflow prevention systems. The procurement is structured as a subcontract under a Small Business Set Aside designation, exclusively available to small businesses, and is classified under NAICS code 423730 for plumbing and heating equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of August 20, 2026, at 4:00 PM. Performance of the contract is expected to occur in San Francisco, California, with a ZIP code of 94128. The contracting agency is the Department of Homeland Security, operating through Base ALAMEDA, and interested parties must submit responses through the official SAM.gov portal. The nature of the requirement emphasizes adherence to approved technical specifications and availability of parts to support ongoing maintenance and compliance with water safety regulations.

Base ALAMEDA(00031)

POSTED

DEADLINE

Government-Wide Contract Vehicle Resale (Reseller or BPA Access)

FA6712 911 Aw Lgc

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

Major Equipment and Material Supply

San Mateo County Community College District

POSTED

DEADLINE

HVAC System Component Supply and Replacement Parts ProvisionThe City of Vernon is seeking a subcontractor to supply replacement HVAC system components including compressors, thermostats, fans, motors, coils, and refrigerants to support ongoing repair operations. The contract requires timely delivery of these critical parts to ensure minimal disruption to building systems and maintain operational continuity across municipal facilities. The solicitation is open for responses through August 12, 2026, and the work must be performed at or delivered to Vernon, California, with the zip code 90058. The NAICS code 423730 indicates this is categorized under HVAC and Refrigeration Equipment and Supplies Merchant Wholesalers. The nature of the contract as a subcontract suggests the winning party will likely provide parts to another contractor or vendor already engaged in maintenance or repair services for the city.

POSTED

DEADLINE

Plumbing Materials and Fixtures SupplyThe City of Mountain View is seeking suppliers to provide approved plumbing materials and fixtures for use in repairs and installations across its facilities. The contract covers a wide range of essential components including pipes, fittings, valves, fixtures, water heaters, and related plumbing system elements, all of which must meet specified standards for quality and compatibility with municipal infrastructure. This subcontract opportunity is open to qualified vendors capable of reliably delivering these materials to support ongoing maintenance and construction needs within the city. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 10:00 PM Pacific Time. The North American Industry Classification System code for this procurement is 423730, which corresponds to plumbing, heating, and air-conditioning equipment and supplies merchant wholesalers. Performance of the contract will be centered in Mountain View, California, with a designated zip code of 94041. Bidders must ensure compliance with all technical and logistical requirements for supplying materials to city facilities, though no specific set-aside preferences or organizational type restrictions are indicated. Interested parties can access the full solicitation details through the provided online portal.

City of Mountain View

POSTED

DEADLINE

H-Type Connectors

Solicitation # Z4929

H-Type connectors designed for aluminum or copper conductors are required for installation using the Kearney 0-52 mechanical tool with "O" or "D" wire diameter specifications. The connectors must accommodate groove dimensions for both "A" and "B" grooves ranging from .292 to .162 inches. Each box of connectors must be clearly marked with a 1 1/2 inch high numeral #1 for proper identification. Only approved manufacturers and part numbers are acceptable, including KEARNE506-82, BLACKBRNWR-159, BURNDYYHO-100, and ANDERSONAC-506-82. This solicitation, numbered Z4929, is issued by Nashville Electric Service in Tennessee and is open for response until August 10, 2026, at 7:00 PM. The procurement is targeted at state and local government entities and all bids must be submitted through the vendor portal linked in the solicitation. Primary contact for inquiries is Bailey Allen, reachable via phone or email provided.

Nashville Electric Service

POSTED

DEADLINE

Supply of OEM Water Heater ComponentsThe contract calls for the supply of original equipment manufacturer replacement parts for the AquaPlex Turbopower 96 water heater, specifically including the blower motor, gas valve, ignitor, gasket, and flame rod. All components must be genuine OEM parts with accompanying compatibility documentation to ensure proper function and safety in the existing system. Delivery is required directly to the job site, with no intermediaries, and the supplier must guarantee that each part meets the original specifications to avoid performance issues or system failure. This is a subcontract under the Small Business Administration set-aside program, reserved exclusively for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The NAICS code 423730 indicates the scope pertains to plumbing, heating, and air-conditioning equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, and is managed by Adams & Associates Keystone Red Rock Job Corps. All bids must adhere to SBA certification requirements, and performance is expected to comply with federal procurement standards even though the place of performance and contact details are not specified.

Adams & Associates Keystone Red Rock Job Corps

POSTED

DEADLINE