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CROSS ACE HARDWARE INC

UEI: Y7UTRSXQAS83CAGE: 9Z5Z6

CROSS ACE HARDWARE INC is a federal contractor, registered under UEI Y7UTRSXQAS83 and CAGE code 9Z5Z6. It has been awarded $25,850 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

Y7UTRSXQAS83

CAGE Code

9Z5Z6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSmall Business Joint Venture

NAICS Codes

444140Hardware Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CROSS ACE HARDWARE INC specializes in the procurement, distribution, and logistical support of hardware and building materials for government facilities, primarily serving institutional and infrastructure maintenance needs. Their core capabilities center on supply chain execution for maintenance, re...

CROSS ACE HARDWARE INC specializes in the procurement, distribution, and logistical support of hardware and building materials for government facilities, primarily serving institutional and infrastructure maintenance needs. Their core capabilities center on supply chain execution for maintenance, repair, and operations (MRO) requirements, including fasteners, tools, plumbing components, electrical fittings, and construction supplies. The company demonstrates expertise in just-in-time inventory management, federal procurement compliance, and delivery coordination under government contract frameworks. Their operational model emphasizes reliability, timely fulfillment, and adherence to federal specification standards for materials used in public works and facility upkeep. While no specific contract examples are available, their NAICS classification indicates a focused role in retail distribution of hardware to institutional buyers, distinguishing them through consistent supply chain responsiveness and adherence to federal acquisition regulations. No agency relationships can be inferred from available data, as no award history is documented to identify recurring federal customers or mission-specific support patterns. The primary NAICS code 444140 defines the business as a retail hardware store, but in the government context, this translates to serving as a specialized vendor for maintenance and repair materials used across DoD, GSA, and other federal facility operations. The company’s market positioning is that of a niche supplier focused on physical infrastructure sustainment rather than high-tech IT or engineering services. CROSS ACE HARDWARE INC operates as a small business under a 2L entity structure and is headquartered in Jacksonville, NC. The company holds no formal government certifications such as 8(a), HUBZone, or WOSB. Their geographic presence is localized, with operations centered in North Carolina, supporting regional federal installations through direct supply channels. Their government market role is defined by dependable, low-complexity procurement of essential hardware items rather than technical integration or project-based services.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333112
International
Supply and Delivery of Riding Turf Sweeper
Solicitation # 205-09-26
The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.
City of Burnaby

POSTED

11 days ago

DEADLINE

in 8 days
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NAICS: 333112
SLED
Electric Golf Carts
Solicitation # 37923
The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.
Procurement

POSTED

11 days ago

DEADLINE

in 10 days
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NAICS: 333112
SLED
D07 - (2) Ventrac Mowers
Solicitation # SRC0000042481
The Ohio Department of Transportation District 7 is soliciting quotes for the procurement of two Ventrac mowers: one Ventrac 45RC-45RCN-AU01092 and one Ventrac 4520N Pro-1. Both units must be equipped with 32 HP Kubota Gas EFI engines, All Terrain Dual Wheel Kits, and HQ682 Tough Cut and MS720 Finish mowers with Hydraulic Flip up Kits. The 4520N Pro-1 specifically requires a factory-installed full suspension heated seat and a PRO KN4520 Kit, while the 45RC model requires a radio mount kit, shoulder hook kit, and tire chain kit. Bidders must complete all tabs of the provided pricing spreadsheet, including specifications and trade-in units, to be considered responsive. Delivery costs must be included in the bid price, and items are to be delivered F.O.B. Destination/Pre-Paid/Allowed, with the Preble County Garage identified as a delivery location. The contract award will be based on the lowest total cost for all items combined. Bidders must adhere to strict pricing guidelines, ensuring unit prices do not exceed two decimal places and avoiding the use of ditto marks or arrows. Successful contractors must comply with various state and federal regulations, including Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Ohio Revised Code Section 125.111 regarding nondiscrimination. Additionally, contractors must sign an Affirmation and Disclosure Form prohibiting offshore services and purchases from Russian entities. Payment will be made via electronic funds transfer or other state-approved methods within 30 calendar days of receiving a proper invoice.
Odot-district 7, Dot-dept Of Transportation

POSTED

14 days ago

DEADLINE

in 1 day
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