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CRESCENT ELECTRIC SUPPLY COMPANY (DEL)

UEI: YAQZXZ2TG7N5

CRESCENT ELECTRIC SUPPLY COMPANY (DEL) is a federal contractor, registered under UEI YAQZXZ2TG7N5. It has been awarded $27,033 across 4 federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YAQZXZ2TG7N5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$20.9K77.4%

Department Of The Interior$6.1K22.6%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$25.0K92.6%

423390 - Other Construction Material Merchant Wholesalers$2.0K7.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRESCENT ELECTRIC SUPPLY COMPANY (DEL)'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

RFB: Purchase of Sand Backfill Material for the Public Works Department

Solicitation # 26-584-08-19

The City of Mission in Texas is seeking bids for the purchase of sand backfill material under solicitation number 26-584-08-19, aimed at supporting the Public Works Department’s infrastructure needs. The request for bid is open for submission with a deadline in 14 days, 2 hours, 49 minutes, and 58 seconds from the current time, with all responses due by August 19, 2026, at 7:00 PM Central Time. The bid process is conducted offline, and interested parties must register through the official portal to access bidding details, submit proposals, and view any related questions and responses. The contracting agency has designated Edgar Chapa, Contracts Administrator, as the primary point of contact, reachable via email at echapa@missiontexas.us. The place of performance is within the state of Texas, though no specific city or zip code is provided. No set-aside provisions or NAICS code are indicated, and the procurement is categorized under SLED government type. All relevant contract data and documentation are accessible via the online procurement portal at the provided link.

City of Mission

POSTED

about 7 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

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

FA6712 911 Aw Lgc

POSTED

DEADLINE

Concrete materials

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi is seeking concrete materials for Building 2026 to mitigate dust issues, with all non-concrete materials required to be delivered in a single shipment within 14 calendar days after contract award. The concrete itself will be delivered in three separate batches of approximately 39, 58, and 84 cubic yards, totaling 181 cubic yards, with deliveries scheduled individually by Tony King and spaced up to two weeks apart to allow for proper site preparation. The solicitation is a Small Business Set Aside under NAICS code 423390, with proposals due by August 11, 2026, and the contract is issued under solicitation number W912HZ26R7067 by the Department of Defense through the U.S. Army Corps of Engineers. Primary point of contact is Jessica Wilson, reachable via email or phone, with LaShanda Areghan as the secondary contact for inquiries.

W2R2 USA Engr R & D Ctr

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 New HVAC Equipment (Packaged Units & Condensers)Adams & Associates, Inc. is seeking qualified small businesses to supply 18 new gas-fired packaged HVAC units with a 12.5 SEER rating and 2 condensing units using non-R22 refrigerants, ensuring compliance with current environmental standards. The contract requires full technical documentation, including manufacturer specifications, material safety data sheets, and proof of on-time delivery to meet project timelines. The solicitation is designated as a subcontract under SBA small business set-aside programs, open exclusively to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The NAICS code 423610 applies to wholesale trade of HVAC equipment, and all bids must be submitted by the deadline of August 7, 2026. The equipment is intended for replacement use in three dormitory facilities, though specific delivery locations are not detailed in the posting.

Adams & Associates, Inc.

POSTED

DEADLINE

Precast Wall Panels & FRP Grating SupplyCarl Belt, Inc. is seeking qualified small businesses to supply precast concrete wall panels and fiberglass-reinforced plastic grating for use in infrastructure applications requiring long-term structural durability and resistance to corrosion. The contract is issued as a subcontract under the Small Business Administration set-aside programs, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, with additional eligibility extended to Alaskan Native corporations. The North American Industry Classification System code for this procurement is 423390, indicating a focus on construction materials merchant wholesalers. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The materials are intended for implementation at the Hagerstown Wastewater Treatment Plant Improvements Phase 1 project, though the precise location details are not specified in the provided data. All suppliers must meet industry standards for material composition, load-bearing capacity, and environmental resistance to ensure compatibility with the facility's operational and safety requirements.

Carl Belt, Inc.

POSTED

DEADLINE

FIRE ALARM REPAIR PARTS

Solicitation # RFQ #10351- (26-27)

Berkeley County School District is seeking a qualified supplier through RFQ #10351- (26-27) to provide a one-time supply and delivery of fire alarm repair parts compatible with EST3 Fire Alarm systems across all district facilities. The total contract value is capped at $100,000.00, and the procurement is intended to establish a reliable source for critical maintenance components to ensure the continued functionality and safety of the district’s fire alarm infrastructure. The solicitation is open to all eligible vendors with no set-aside requirements, and responses must be submitted by the deadline of August 21, 2026, at 6:00 PM. The place of performance is within South Carolina, and the primary point of contact for inquiries is Christy Davis, CPPB, who can be reached via email at daviscatherine@bcsdschools.net or by phone at 843-899-8304. This procurement falls under the SLED category, reflecting its public education sector origin, and is being managed through the South Carolina State Board of Procurement portal.

Berkeley County School District

POSTED

DEADLINE

REBID 80kW Standby Generator - Stoney Mountain Lift Station

Solicitation # RFP-HH-3964

Eastern Municipal Water District is seeking proposals for the supply and delivery of a single 80 kW standby generator equipped with a generator-mounted load bank, fully compliant with the technical specifications detailed in the Standard Detail Provisions and this requests for proposal. The selected vendor must also provide comprehensive start-up and commissioning services to ensure proper operational functionality. This solicitation, identified as RFP-HH-3964 and titled REBID 80kW Standby Generator - Stoney Mountain Lift Station, was posted on August 3, 2026, with responses due by August 24, 2026. The contract is managed by the Eastern Municipal Water District in California, with performance expected at the Stoney Mountain Lift Station. All inquiries should be directed to Haely Hernandez at hernanha@emwd.org, and further details are accessible through the provided online portal.

Eastern Municipal Water District

POSTED

DEADLINE

Lighting and Electrical Equipment SupplyThe contract entails the supply of military-grade lighting fixtures, emergency lights, LED panels, and associated electrical components intended for use across military installations to support infrastructure and facility operations. These equipment items are specifically designed to meet stringent defense standards for durability, reliability, and performance under demanding operational conditions. The subcontract is issued under the Defense Logistics Agency, a division of the Department of Defense, and is classified under NAICS code 423610, which covers wholesale trade of electrical equipment and supplies. The contract was posted on August 3, 2026, and while specific delivery locations are not detailed, performance is expected to occur at various military sites nationwide. The award reference indicates an active solicitation with a specific contract number and delivery identifier, confirming its ongoing and active status within the defense procurement pipeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Traffic Signal Equipment and Components

0H100 - HIGHWAY

POSTED

DEADLINE

in about 1 month

115 kV Disconnect Switches (15)

Solicitation # 26-323

Pend Oreille County PUD No. 1 is soliciting bids for fifteen 115 kV disconnect switches under solicitation number 26-323, with the bid opening conducted through a one-step unsealing process. The bid documents are available starting August 3, 2026, and all questions must be submitted via the Clarifications tab on the ProcureWare portal by the deadline of August 17, 2026, at 2:00 PM. Proposals are due by August 19, 2026, at 2:00 PM, with bids submitted in USD and no pre-bid meeting scheduled. The contract falls under NAICS code 423610 and is categorized as a solicitation for a state, local, or educational government entity. The bill-to address is PO Box 190 in Newport, WA, while the ship-to location is the Diamond Lk Substation Storage at 9316 Coyote Trail, Newport, WA. All relevant documentation must be accessed through the Documents tab on the portal, and inquiries about the procurement system should be directed to contracts@popud.org. Bidders must register and log in to view additional details and submit responses.

Pend Oreille County PUD No. 1

POSTED

DEADLINE

Traffic Signal And Roadway Lighting Hardware, Equipment, Supplies, And Replacement Parts

Solicitation # 20260731025

The City of Tracy is seeking competitive pricing proposals to establish a General Services Agreement for the supply of traffic signal and roadway lighting hardware, equipment, supplies, replacement parts, and accessories. The contract will be awarded on an as-needed basis over multiple fiscal years, with an initial term of two years and an option to extend for up to three additional years, providing long-term flexibility for ongoing infrastructure maintenance and upgrades. This procurement is open to qualified vendors who can reliably deliver essential components required to support the city’s public safety and transportation systems. The solicitation, numbered 20260731025, was posted on August 3, 2026, with responses due by August 13, 2026, and falls under NAICS code 423610 for Electrical and Wiring Equipment and Supplies Merchant Wholesalers. The contract is being managed by the City of Tracy in California, with all performance obligations centered in Tracy, zip code 95376. While no set-aside provisions are indicated, interested suppliers must respond through the designated online portal to ensure compliance with submission requirements and timelines.

POSTED

DEADLINE

Warehouse and Maintenance Consumables SupplyThe contract titled Warehouse and Maintenance Consumables Supply is a subcontract set aside exclusively for small businesses under the SBA program, aiming to provide essential maintenance consumables such as lubricants, sealants, Teflon tape, O-rings, and gaskets to support ongoing equipment upkeep. The solicitation was posted on August 3, 2026, with a response deadline of August 17, 2026, at 9:00 PM, and the North American Industry Classification System code 423610 indicates classification under Wholesale Trade of Hardware, Plumbers, and Heating Equipment and Supplies. The agency responsible is the Upper Colorado Regional Office under the Department of the Interior, with performance location and specific delivery details not specified in the provided data. All bids must come from qualified small businesses, as this is a total small business set aside, ensuring preferential consideration for eligible small business concerns. Interested parties can access additional information through the official SAM.gov link provided for the opportunity.

Upper Colorado Regional Office

POSTED

DEADLINE

Conduit and Innerduct SupplyThe contract involves the supply of high-density polyethylene HDPE conduit and innerduct for the protection of fiber optic cables, with specified sizes including 1.25 inch and 2 inch diameters. This subcontract is linked to Caltrans District 6 in Fresno and Bakersfield, California, and falls under NAICS code 423610 which pertains to construction material merchant wholesalers. The solicitation was posted on August 3, 2026, and the place of performance is within the jurisdiction of Caltrans District 6, although specific city or zip details are not provided. The contract is intended to support infrastructure projects requiring durable, corrosion-resistant conduit systems to safeguard telecommunications cabling. No set-aside provisions or point of contact information are specified, and the details are accessible via the provided Caltrans project link.

Caltrans, District 6 - Fresno/Bakersfield

POSTED

DEADLINE

Appliance Installation and ReplacementThe Cherokee Nation Housing Authority is seeking a subcontractor to supply and install new stoves, refrigerators, dishwashers, and other kitchen and bathroom appliances as part of a housing improvement initiative. This solicitation, posted on August 3, 2026, has a response deadline of August 21, 2026, and is classified under NAICS code 423610, which pertains to appliance, except for computers and telecommunications equipment, merchant wholesalers. The work is to be performed in Adair County, with all appliances required to meet specified quality, safety, and efficiency standards to ensure long-term reliability for residents. Contractors must be prepared to handle full installation services including removal of existing units, transportation, proper setup, and post-installation verification to guarantee functionality and compliance with local codes. No set-aside provisions are specified, and the contract is open to qualified subcontractors who can demonstrate experience in appliance procurement and residential installation.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Ground Wire Moulding

Solicitation # Z4922

The contract is for Ground Wire Moulding, specifically molded plastic black 1/2 inch ground wire moulding in eight foot lengths, with approved manufacturers and part numbers including ELECMATPEGM1/2B, CSTMPLACPI0.5GWM8BL, and PREFORMEGWM7200. The solicitation number is Z4922, issued by Nashville Electric Service under the Tennessee state agency, with a posted date of August 3, 2026, and a response deadline of August 7, 2026 at 7:00 PM. The procurement is categorized under SLED and the place of performance is Nashville, Tennessee. All deliveries and specifications must meet the listed product requirements, and inquiries should be directed to Bailey Allen, the primary procurement contact, via email at ballen1@nespower.com or phone at 615-747-3724. Bidders must submit responses through the vendor portal at the provided uiLink before the deadline to be considered for award.

Nashville Electric Service

POSTED

DEADLINE