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DURO ELECTRIC CO

Subsidiary ofMDU RESOURCES GROUP, INC.UEI: CVHMS7YDJQS5CAGE: 3WYX1

DURO ELECTRIC CO is a federal contractor, registered under UEI CVHMS7YDJQS5 and CAGE code 3WYX1. It has been awarded $12,335 in federal contracts. Primary work spans Electrical Contractors. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Websitewww.duroelectric.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CVHMS7YDJQS5

CAGE Code

3WYX1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

Federal Contracting Overview

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

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

General Services Administration$12.3K100%

Awards by NAICS

235310 - Electrical Contractors$12.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Electrical Power Cable Assemblies (NSN 6150015262420)This subcontract involves the manufacture and assembly of five electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for fabricating the assemblies according to PN 33903002 specifications, ensuring all units are completed and tested. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331 standards. The project requires strict adherence to the Buy American Act and compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, regarding this requirement for NSN 6150015262420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-168-8753)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The requirement is specifically for parts matching NSN 5935-01-168-8753, with acceptable components sourced from approved manufacturers Boeing, Joslyn Sunbank, or Glenair. The scope of delivery ranges from 21 to 140 physical connector covers, all of which must adhere to Critical Application Item quality standards. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026. It is categorized under NAICS code 235310. Interested parties can find further details through the DLA Dibbs portal using the provided solicitation link.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935013633297)This subcontract involves the supply of electrical receptacle connectors, specifically NSN 5935013633297, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these connectors from the Qualified Products List for Federal Stock Class 5935, ensuring strict adherence to MIL-DTL-38999N Revision N and MIL-DTL-38999/24J Revision J specifications. All delivered items must be packaged in accordance with RP001, MIL-STD-129, and ASTM D3951 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026, and is categorized under NAICS code 235310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Conduit and Mule Tape SupplyThis subcontract agreement involves the supply and delivery of PVC conduit and mule tape for prime contractors working on municipal projects for the City of Carlsbad in California. The selected provider is responsible for transporting specified electrical materials directly to the designated project staging areas, ensuring that all supplied goods strictly adhere to the specifications outlined in the contract documents. The opportunity is categorized under NAICS code 235310 and is centered in Carlsbad, zip code 92008. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 5, 2026.

City of Carlsbad

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 3,000 linear feet of specialized electrical power cables to support prime contractors on DLA Land and Maritime supply contracts. The selected supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6145014749134 and ensuring all materials are packaged according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 235310. Performance for this requirement will take place in San Diego, California. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Cable and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical cables and wires to support prime contractors working on Belmont Municipal Light Department utility projects. The selected supplier is responsible for providing all electrical wiring and cabling as specified in the blanket bid documents and ensuring the physical delivery of these materials to the municipal utility department in Belmont, Massachusetts. The opportunity is managed by Belmont Light under NAICS code 235310. Interested parties must submit their responses by the deadline of November 4, 2026, for performance at the Prince Street location in Belmont.

BMLD1 - Belmont Light

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract, managed by the Maritime Supply Chain under the Department of Defense, requires the procurement of 2,000 feet of special purpose electrical cable identified by NSN 6145012947410. The supplier is responsible for manufacturing or sourcing the cable in strict accordance with the DLA Master List of technical and quality requirements. All materials must be packaged on reels following FAR 52.223-3 and FAR 52.223-23 standards to support prime contractors delivering DLA supply contracts. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026. The work is categorized under NAICS code 235310, and the place of performance is located in New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

A/V Production and Technical SupportThis subcontract for A/V Production and Technical Support involves providing comprehensive technical equipment and operational services for prime contractors working on City of Conroe event center projects. The scope of work includes the supply and management of sound systems, microphones, speakers, projectors, screens, displays, presentation equipment, lighting, and staging. Additionally, the provider is responsible for delivering on-site technical support and coordinating all installation and power requirements with the City to ensure a fully operational system throughout the duration of each event. The project is associated with the Oscar Johnson Jr Enrichment Recreation Center in Texas under NAICS code 235310. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline set for October 15, 2026.

Oscar Johnson Jr Enrichment Recreation Center

POSTED

DEADLINE

Supply of Insulator Brackets (18" Pole Clearance)This subcontract agreement involves the supply of 120 specialized insulator brackets for prime contractors working on Lincoln Electric System utility projects in Nebraska. The required hardware is designed for armless construction, featuring 18-inch pole clearance and 5-inch mounting bolt spacing. To ensure quality and compatibility, the brackets must adhere to specifications set by either Hubbell/CHANCE (LB-18B-3) or Maclean Power Systems (IACB-18-5). The contract includes essential performance guarantees and warranties to protect against mechanical defects. Interested parties should note that the response deadline for this procurement is October 15, 2026, with the project falling under NAICS code 235310.

Lincoln Electric System

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense requires the sourcing and manufacture of 1,000 feet of electrical power cable, identified by Part/NSN 7017985936. The selected supplier will provide these materials to prime contractors fulfilling DLA supply contracts, with final delivery to a designated government facility located in Tracy, California. The supplier must ensure all materials are packaged according to DLA Packaging Requirements RP001 and maintain strict compliance with the DLA Master List of Technical and Quality Requirements. Interested parties must respond by October 13, 2026, under NAICS code 235310.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE