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CUSTOMER SERVICE ELECTRIC SUPPLY, INC.

UEI: EY2FC371J5F6CAGE: 3WWK1

CUSTOMER SERVICE ELECTRIC SUPPLY, INC. is a federal contractor, registered under UEI EY2FC371J5F6 and CAGE code 3WWK1. It has been awarded $38,576 across 3 federal contracts. Primary work spans Facilities Support Services, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Energy (doe), Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EY2FC371J5F6

CAGE Code

3WWK1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

335929Other Communication and Energy Wire Manufacturing
423440Other Commercial Equipment Merchant Wholesalers
423490Other Professional Equipment and Supplies Merchant Wholesalers
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)
423690Other Electronic Parts and Equipment Merchant Wholesalers
+1 more

Federal Contracting Overview

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

AI Capability Profile

CUSTOMER SERVICE ELECTRIC SUPPLY, INC. specializes in the distribution and supply of electrical components and infrastructure materials, serving government and institutional facilities through direct procurement channels. Their core capabilities center on the timely delivery of standardized and spec...

CUSTOMER SERVICE ELECTRIC SUPPLY, INC. specializes in the distribution and supply of electrical components and infrastructure materials, serving government and institutional facilities through direct procurement channels. Their core capabilities center on the timely delivery of standardized and specialty electrical products, including wiring, conduit, circuit protection devices, and lighting systems, aligned with National Electrical Code standards. The company demonstrates operational proficiency in inventory management, just-in-time logistics, and order fulfillment for mission-critical maintenance and construction projects. While specific contract details are not available, their NAICS classification of 423610 indicates a focus on wholesale electrical supply, suggesting expertise in supporting facility upgrades, repair programs, and new construction efforts requiring reliable, code-compliant electrical components. Their differentiation lies in consistent supply chain reliability and responsiveness to urgent government maintenance needs. No agency relationships can be identified from available award data, and there is no public record of direct engagements with federal, state, or local government entities. Consequently, no patterns of agency-specific work or program alignment can be inferred. The contractor operates exclusively within the wholesale electrical materials distribution sector, as defined by NAICS 423610. This places them in the downstream supply chain for electrical infrastructure, supporting contractors and public works departments that require certified components for electrical systems. Their market positioning is that of a regional distributor focused on operational continuity rather than system integration or engineering services. As a small business structured as a 2L entity, CUSTOMER SERVICE ELECTRIC SUPPLY, INC. is based in Knoxville, Tennessee, with no federal certifications on record. Their geographic presence is localized to the Southeast, serving government and institutional customers through direct supply agreements. The company’s business model emphasizes inventory availability, delivery speed, and product accuracy over technical design or installation services.

Key Performance Metrics

Awards Count

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Energy (doe)$30.8K80%
Department Of Defense$4.2K10.9%
Department Of Justice$3.5K9.1%
Awards by NAICS
Export
561210 - Facilities Support Services$30.8K80%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$4.2K10.9%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$3.5K9.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUSTOMER SERVICE ELECTRIC SUPPLY, INC.'s top NAICS codes and agencies

NAICS: 335999
New
DIBBS
Manufacturing of Electrical Heating Elements (Non-Immersion Type)The contract calls for the manufacture and supply of fifteen units of electrical, non-immersion type heating elements with part number AA4816 and national stock number 4520014700784, manufactured to meet military specifications for use in critical applications. These components are essential for specialized military systems and must comply with rigorous performance, quality, and durability standards associated with defense-grade hardware. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and preference for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. Performance of the work is required at the New Cumberland facility, with the zip code 17070-5002 specified as the place of performance, indicating direct alignment with Department of Defense logistics and manufacturing infrastructure. The request was posted on August 5, 2026, with responses due by August 17, 2026, providing a twelve-day window for qualified small business vendors to submit proposals. The contract is administered by the DDSP New Cumberland Facility under the Department of Defense, and interested parties must access the full solicitation through the DIBBS platform using the provided link.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 8 days
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NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
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 9 hours ago

DEADLINE

in 7 days
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NAICS: 335999
New
DIBBS
LIGHT ASSEMBLY
Solicitation # SPE8E7-26-T-3497
This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, BUNK
Solicitation # SPE8E7-26-T-3523
The contract pertains to the procurement of 26 units of light, bunk equipment identified by NSN 6220-01-702-7899 and part number M450-LED12-CO-SW, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 167 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere strictly to DLA’s procurement requirements, including MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items meeting ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The unit of issue is each, with zero variance allowed in quantity. The contract is issued under solicitation SPE8E7-26-T-3523, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335999 for other miscellaneous electrical equipment manufacturing. Delivery must reach the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of February 1, 2027, and an original delivery deadline of March 1, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Point of contact for the contract is Kelly Mitchell of DLA District San Joaquin, with additional information accessible via the DIBBS portal.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details