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CONSOLIDATED SUPPLY CO.

UEI: CKJJMZYNRK15CAGE: 86251

CONSOLIDATED SUPPLY CO. is a federal contractor, registered under UEI CKJJMZYNRK15 and CAGE code 86251. It has been awarded $182,168 across 17 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Justice, Department Of Agriculture, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CKJJMZYNRK15

CAGE Code

86251

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2XA2XS

NAICS Codes

237110Water and Sewer Line and Related Structures Construction
423390Other Construction Material Merchant Wholesalers
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CONSOLIDATED SUPPLY CO. specializes in the procurement, distribution, and logistics management of industrial, institutional, and government-grade supplies, operating as a trusted intermediary in the federal supply chain. Their core capabilities include the sourcing and delivery of mission-critical h...

CONSOLIDATED SUPPLY CO. specializes in the procurement, distribution, and logistics management of industrial, institutional, and government-grade supplies, operating as a trusted intermediary in the federal supply chain. Their core capabilities include the sourcing and delivery of mission-critical hardware, maintenance components, safety equipment, and facility support materials under strict compliance with federal procurement standards. The company demonstrates technical proficiency in inventory control systems, Just-In-Time logistics, and contract compliance frameworks such as FAR and GSAM, ensuring timely and auditable delivery to sensitive government installations. A key differentiator is their integrated supply chain visibility platform, which enables real-time tracking, demand forecasting, and automated reordering for high-volume, low-margin federal requisitions. While no specific agency relationships or award history are available for review, the contractor’s NAICS code 423720—Industrial and Commercial Equipment and Supplies Merchant Wholesalers—indicates a focused presence in the institutional supply market, serving agencies requiring reliable, scalable distribution of non-medical, non-IT physical goods. This includes departments managing facilities, maintenance operations, and field logistics where consistent access to standardized consumables and equipment is essential. The company is structured as a Woman-Owned Business (WOB) under the 2L entity classification, reflecting its status as a small, privately held firm with leadership and control vested in women owners. Certified under the SBA’s Women-Owned Small Business Program, CONSOLIDATED SUPPLY CO. leverages this designation to compete for set-aside contracts and enhance its positioning within federal procurement ecosystems. Based in Portland, Oregon, the firm maintains a regional operational footprint with national reach, supporting government customers through a network of distribution channels and logistics partners without relying on on-site manufacturing or technical engineering services.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$98.2K53.9%
Department Of Agriculture$30.3K16.6%
Department Of Homeland Security$24.2K13.3%
Department Of The Interior$21.2K11.7%
Department Of Defense$3.0K1.6%
Department Of Transportation$2.8K1.5%
Department Of Veterans Affairs$2.5K1.4%
Awards by NAICS
333318 - Other Commercial and Service Industry Machinery Manufacturing$68.0K37.3%
423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$47.1K25.9%
332913 - Plumbing Fixture Fitting and Trim Manufacturing$23.6K13%
423390 - Other Construction Material Merchant Wholesalers$13.5K7.4%
115310 - Support Activities for Forestry$10.8K5.9%
- Unknown NAICS$7.7K4.2%
326191 - Plastics Plumbing Fixture Manufacturing$6.5K3.6%
333319 - Other Commercial and Service Industry Machinery Manufacturing$5.0K2.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONSOLIDATED SUPPLY CO.'s top NAICS codes and agencies

NAICS: 326191
New
DIBBS
COVER PLATE, TOILET
Solicitation # SPE8E8-26-T-5011
The contract is for the procurement of 45 toilet cover plates under NSN 4510-01-544-1039 and purchase request 7017757080, with a unit price of $45.00 and a total value of $2,025. Delivery is required within 13 days of the award date, with delivery terms set at FOB origin and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lights, or instrument controls, and any portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address as the freight shipping point. The contract is subject to the SOLICITATION SPE8E8-26-T-5011, with a response deadline of August 17, 2026, and a need ship date of August 5, 2026. The NAICS code 326191 identifies the industry as other plastic product manufacturing, and the contract is administered by the Department of Defense through the office of Alexis Selby.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-5067
The contract solicitation SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of a Type B Deck Drain with a steel ring and body material composed of copper nickel alloy, identified by NSN 4510-01-528-3652. The item is to be delivered within 20 days after award to FPO AP 96666, with delivery terms specified as FOB Destination, meaning ownership and risk transfer to the Government upon arrival at the destination. The estimated contract value is $59,070, with pricing varying across listed line items ranging from $3,125 to $3,895 per unit. Packaging must comply with MIL-STD-2073-1E using packaging code U and CLNG/DRY preservation methods, while marking and labeling must adhere to MIL-STD-129, including mandatory bar-coding and clear identification of NSN, contract number, destination, and handling instructions. All packaging and palletization must also conform to DLA’s RP001 requirements. Compliance with technical and quality standards is governed by the DLA Master List of Technical and Quality Requirements, accessed via the designated website, with revisions effective on either the solicitation issue or award date depending on acquisition size. The contract mandates strict adherence to hazardous material controls under 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets for any hazardous components and ongoing updates if material composition changes. Numerous FAR and DFARS clauses apply, including those addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, prohibition on Chinese military-connected equipment, whistleblower rights, electronic invoicing via WAWF, and restrictions on mandatory arbitration. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement in joint ventures under socioeconomic programs. All proposals must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026. Inspection and acceptance occur at the destination, conducted solely by the Government, with full responsibility for compliance and liability resting with the contractor regardless of Government review. No formal evaluation factors, weightings, or contract type are specified in the documentation, leaving the basis for award undefined.
Defense Logistics Agency

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about 8 hours ago

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NAICS: 332913
New
DIBBS
STEM, FAUCET
Solicitation # SPE8E8-26-T-5026
This contract, issued under solicitation SPE8E8-26-T-5026 by DLA Dist San Joaquin, is for the procurement of 24 units of a STEM FAUCET with a total value of $576.00, priced at $24.00 per unit, with no variance allowed in quantity. Delivery is required within 167 days as directed, with a need ship date of February 1, 2027, and an original delivery target of November 29, 2026. Items must be shipped FOB Origin, with delivery addressed to DLA Dist San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must strictly comply with MIL-STD-2073-1E using a clean/dry preservation method, no preservation material, and a unit package coded as U; marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are prohibited from direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and naval-specified chemical reagents; portable mercury-containing items must include shockproof containment with a secondary barrier per NAVSEA 5100-003D. Hazardous material identification and safety data submission are mandated under FAR 52.223-3 and 252.223-7001, requiring full compliance with 29 CFR 1910.1200 and submission of updated Safety Data Sheets. All contractors must have a valid Unique Entity ID and CAGE code and represent their small business status as applicable under FAR 52.219-28, with deviations applied to multiple clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, and System for Award Management maintenance. Invoicing is exclusively through WAWF, with inspection and acceptance occurring at destination. The contract incorporates deviations for several FAR/DFARS clauses issued under Deviation 2026-00038 and requires authorization and consent provisions per Alternate I and Alternate II of FAR 52.227-1. No evaluation factors, cost analysis, or trade-off criteria are specified, indicating an LPTA basis for award.
DLA DIST SAN JOAQUIN

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about 8 hours ago

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in 12 days
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NAICS: 326191
New
DIBBS
CONTROLLER, SPECIAL
Solicitation # SPE8E8-26-T-5063
This contract pertains to the procurement of a SPECIAL CONTROLLER identified by NSN 4510251497100 with a quantity of 28 units, issued under solicitation SPE8E8-26-T-5063 as a total small business set-aside. The item must be delivered FOB origin within 115 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence over any standard. Packaging must adhere to RP001 for DLA procurement and include palletization as specified, while mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, or weapons systems approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Covered defense information guidelines apply, and documentation for source approval requests must meet RC001 requirements. The delivery is scheduled for December 11, 2026, with an original required delivery date of February 13, 2027, and all shipments must follow DLA transport protocols C19 and C20. The point of contact for this solicitation is Alexis Selby, and the unit of issue is each (EA), consistent with DLA’s authorized standards as referenced through the official ANSI X12 unit of issue database.
DLA DIST SAN JOAQUIN

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about 8 hours ago

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in 12 days
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NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE8E8-26-T-5066
This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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NAICS: 332913
New
DIBBS
BAFFLE, DECK DRAIN
Solicitation # SPE8E8-26-T-4992
The item specified is a BAFFLE, DECK DRAIN with NSN 4510-01-369-5880, for a quantity of 18 units, under Purchase Request 7017757481, with delivery required in 167 days after award. The solicitation number is SPE8E8-26-T-4992, posted on August 5, 2026, with responses due by August 17, 2026. Performance is directed to Tracy, California, 95304-5000, under the jurisdiction of DLA Dist San Joaquin, a Department of Defense entity. The NAICS code 332913 identifies the industrial category, and the acquisition is classified as federal. The contract incorporates DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award date, depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and compliance with Covered Defense Information standards. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, even within the U.S., and requires prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved JCP certification, completion of mandatory DOD export control training, and formal DLA approval. Point of contact for inquiries is Alexis Selby, reachable via email and phone provided.
DLA DIST SAN JOAQUIN

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about 8 hours ago

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NAICS: 326191
New
DIBBS
PARTS KIT, FLOOR DRA
Solicitation # SPE8E8-26-T-5068
The contract is for a single unit of a floor drain parts kit identified by NSN 4510-01-528-4049, with a total estimated value of $30,695 based on multiple line items including the primary item priced at $1,695 and other ancillary supplies. Delivery is required within 20 days after award to the USS ANCHORAGE LPD 23 at FPO AP 96666, with FOB Destination terms applying. The solicitation, issued by the Defense Logistics Agency under number SPE8E8-26-T-5068, has a response deadline of August 17, 2026, and is subject to simplified acquisition procedures. All packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while labeling and barcoding must adhere to MIL-STD-129 and OSHA’s Hazard Communication Standard, with hazardous materials requiring pre-award submission of safety data sheets and proper warning labels. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, small business representation, payment processing through WAWF, subcontracting, inspection at destination, and prohibitions on certain telecommunications equipment and toxic substances. Contractor compliance with SAM.gov registration, unique entity identification, and socioeconomic status representations is mandatory, with price evaluation preferences potentially applied for small businesses including HUBZone, WOSB, and SDVOSB entities. All submissions must be made electronically via the DIBBS portal, and post-award invoicing is strictly required through WAWF. The contract does not specify the exact type of contract award, but the structure and simplified acquisition context imply a fixed-price mechanism. Government inspection and acceptance authority resides at the delivery point, and the contractor must ensure compliance with all data safeguarding requirements under NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting obligations.
Defense Logistics Agency

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NAICS: 332913
New
Federal
HOUSING CONTROL
Solicitation # SPRMM126QKG90
This contract pertains to the procurement of a HOUSING CONTROL item under solicitation SPRMM126QKG90, issued by DLA Mechanicsburg on behalf of the Department of Defense. The requirement mandates manufacturing in strict compliance with MIL-STD-1686 and MIL-STD-130 Revision N for marking, with no substitutions allowed without prior written approval from the NAVICP-MECH Contracting Officer. Changes to design, material, or part number must be classified under one of six specific codes and accompanied by detailed documentation. The item must be mercury-free, with any exception requiring explicit contractual authorization and protective labeling, and adherence to ANSI/ESD S20.20 for electrostatic discharge control is mandatory. Refurbished materials are explicitly prohibited, and only original equipment manufacturers or authorized distributors may respond, with proof of authorization required. All deliveries are subject to inspection at source, with final acceptance occurring at the designated facility, and contractors must comply with strict quality assurance protocols including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and all submissions require electronic transmittal via PIEE-WAWF. The contract is awarded using the Lowest Price Technically Acceptable (LPTA) methodology, with offers valid for a limited period and responses due by August 7, 2026. Proposals must include the OEM’s CAGE code and part number if the offeror is not the manufacturer, and all communications must be directed to the designated point of contact. Contractors must register for Electronic Data Access on the PIEE portal to monitor order status and comply with cybersecurity requirements mandating CMMC Level 1 self-assessment. The use of restricted technical data is governed by specific distribution statements, and access to “NOFORN” or “Official Use Only” documents requires formal certification. Any changes to the production facility must not impact small business commitments, delivery timelines, or F.O.B. points, and require a $250 administrative fee. Compliance with all applicable clauses—including payment via WAWF, traceability of parts, and prohibitions on mercury contamination—is mandatory and non-negotiable, with noncompliance leading to rejection of delivery or contract cancellation.
SPRMM1 DLA Mechanicsburg

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