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CORNWALL ADVISORS

UEI: GKPMN2ENA313

CORNWALL ADVISORS is a federal contractor, registered under UEI GKPMN2ENA313. It has been awarded $1,667,277 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

GKPMN2ENA313

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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
Awards by NAICS
Export
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$918.8K55.1%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$131.2K7.9%334290 - Other Communications Equipment Manufacturing$124.1K7.4%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$98.6K5.9%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$56.6K3.4%334419 - Other Electronic Component Manufacturing$56.3K3.4%334210 - Telephone Apparatus Manufacturing$48.1K2.9%334519 - Other Measuring and Controlling Device Manufacturing$44.3K2.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$32.8K2%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$25.1K1.5%333314 - Optical Instrument and Lens Manufacturing$23.4K1.4%517410 - Satellite Telecommunications$22.0K1.3%325412 - Pharmaceutical Preparation Manufacturing$12.2K0.7%424690 - Other Chemical and Allied Products Merchant Wholesalers$10.8K0.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$10.1K0.6%424120 - Stationery and Office Supplies Merchant Wholesalers$9.4K0.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$9.3K0.6%
Others - Other NAICS codes (8 codes, <0.5% each)$34.0K2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423610
New
SLED
Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.
California Department of General Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month
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NAICS: 335999
New
SLED
Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.
Nebraska Public Power District

POSTED

about 10 hours ago

DEADLINE

in 9 days
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NAICS: 335999
New
SLED
High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.
Nebraska Public Power District

POSTED

about 10 hours ago

DEADLINE

in 9 days
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NAICS: 423610
New
SLED
BABA Compliant Project - York
Solicitation # 26095
Request for Quote No. 26095, titled BABA Compliant Project - York, is a solicitation by the Nebraska Public Power District for the procurement of various electrical components and hardware. The scope includes items such as current transformers, loadbreak elbows, compression terminals, spool insulators, and underground warning tape. All materials must be delivered to the York Operations Center in York, Nebraska, with deliveries accepted Monday through Thursday between 7:30 AM and 4:00 PM. Bids are due by November 6, 2026, and must be submitted as a total fixed price, including catalog numbers and lead times. A critical requirement of this contract is strict adherence to Build America, Buy America (BABA) regulations per 2 CFR 184 and 23 CFR 635.410, requiring specific domestic manufacture certifications. Technical specifications include compliance with ANSI, IEEE, and UL standards, particularly for product safety labeling and material dimensions. The District reserves the right to award the contract to multiple suppliers or reject all proposals. The agreement is governed by the laws of the state of Nebraska, and the primary point of contact for the procurement is Buyer Blake Thompson.
Nebraska Public Power District

POSTED

about 10 hours ago

DEADLINE

in 9 days
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NAICS: 423810
New
SLED
John Deere Tractor Parts SupplierThis subcontract agreement establishes a partnership to supply genuine or OEM-equivalent replacement parts for prime contractors working on Jefferson Parish Government fleet projects in Louisiana. The primary scope of work involves providing complete fuel filter systems and all required replacement filters specifically compatible with a 2014 John Deere Tractor, ensuring all components meet strict manufacturer specifications. The selected supplier is responsible for the delivery of these fuel filter system components directly to the designated repair site or the prime contractor. This procurement opportunity, categorized under NAICS code 423810, was posted on October 28, 2026, with a response deadline set for November 11, 2026.
Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

in 13 days
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NAICS: 423610
New
SLED
MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.
Dalton Utilities

POSTED

about 11 hours ago

DEADLINE

in 14 days
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NAICS: 423610
New
SLED
Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.
Oregon State University

POSTED

about 11 hours ago

DEADLINE

in 27 days
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NAICS: 423690
New
SLED
Huang Collaborative Innovation Complex AV System Components - Invitation to Bid
Solicitation # 1296158
Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.
Oregon State University

POSTED

about 11 hours ago

DEADLINE

in 27 days
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NAICS: 423610
New
Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.
Atterbury Job Corps. – Adams & Associates

POSTED

about 13 hours ago

DEADLINE

in 22 days
View Details
NAICS: 423610
New
Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.
Atterbury Job Corps. – Adams & Associates

POSTED

about 13 hours ago

DEADLINE

in 22 days
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NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 14 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423610
New
SLED
Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.
MPTAP

POSTED

about 14 hours ago

DEADLINE

in about 10 hours
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NAICS: 423430
New
SLED
Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.
Chatham County

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 14 hours ago

DEADLINE

in 14 days
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NAICS: 423430
New
International
Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.
Suffolk County Council

POSTED

about 15 hours ago

DEADLINE

in 28 days
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NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

about 15 hours ago

DEADLINE

in 22 days
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NAICS: 335999
New
DIBBS
Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)This subcontract involves the manufacture or procurement of 59 electrical immersion heating elements, identified by NSN 4520-01-579-9647, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units strictly adhere to Engineering Support Activity acceptability standards. The selected supplier must maintain an active SAM registration and is responsible for preparing the units for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 11 days
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NAICS: 335999
New
DIBBS
Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.
RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

in 11 days
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