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DXP ENTERPRISES, INC.

Subsidiary ofDXP ENTERPRISES, INC.UEI: KRYLYG68LAS7

DXP ENTERPRISES, INC. is a federal contractor, registered under UEI KRYLYG68LAS7. It has been awarded $164,673 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Unknown NAICS, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KRYLYG68LAS7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

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 Defense$139.9K84.9%Department Of The Interior$16.7K10.2%Department Of Veterans Affairs$4.5K2.8%Department Of Agriculture$3.5K2.2%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$67.8K41.2%

- Unknown NAICS$19.2K11.7%

423840 - Industrial Supplies Merchant Wholesalers$12.7K7.7%322233 - Stationery, Tablet, and Related Product Manufacturing$12.6K7.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$11.3K6.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$9.2K5.6%327910 - Abrasive Product Manufacturing$7.9K4.8%333912 - Air and Gas Compressor Manufacturing$6.3K3.9%333911 - Pump and Pumping Equipment Manufacturing$4.8K2.9%325520 - Adhesive Manufacturing$4.7K2.9%324191 - Petroleum Lubricating Oil and Grease Manufacturing$4.2K2.6%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$1.8K1.1%

Others - Other NAICS codes (4 codes, <0.5% each)$1.9K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DXP ENTERPRISES, INC.'s top NAICS codes and agencies

iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award issued by the NASA Jet Propulsion Laboratory. This forecast focuses on the procurement of maintenance, repair, and operations supplies under NAICS code 423840. The period of performance for this requirement is scheduled to end on March 6, 2026, and the contract does not include additional options. Work associated with this contract will be performed in Pasadena, California. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

about 5 hours ago

DEADLINE

Main Engine Jacket Water Cooler Gasket Sets (OEM)This subcontract involves the procurement and delivery of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187) in support of Military Sealift Command projects. The required components must match model LXP-400-L-6-HP-40 per serial number P-28271-H and be sourced directly from the manufacturer, Tranter Inc. The contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003. Final delivery of the two gasket sets is required FOB Destination to MSC BATS located in San Diego, California. This effort is managed under the Department of Defense via Mschq Norfolk.

POSTED

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3M Confined Space Equipment SupplyThis subcontract focuses on the procurement and delivery of authentic 3M branded confined space entry and rescue equipment for prime contractors working on Hampton Roads Sanitation District projects in Norfolk, Virginia. The scope of work includes the sourcing and delivery of specialized equipment such as tripods, winches, harnesses, and retrieval systems, all of which must strictly adhere to OSHA and ANSI standards for fall protection and confined space safety. The contract is categorized under NAICS code 423840 and was posted on October 24, 2026, with a response deadline of October 30, 2026. The successful provider is responsible for delivering a complete 3M Confined Space Equipment package to ensure the safety and compliance of personnel operating within the district's project sites.

Hampton Roads Sanitation District

POSTED

DEADLINE

3M Confined Space Equipment - VIP

Solicitation # QQ-130681

The Hampton Roads Sanitation District is soliciting bids for 3M Confined Space Equipment under solicitation number QQ-130681. This opportunity is for a SLED organization based in Virginia, with the place of performance located in Norfolk. The response deadline is October 30, 2026, at 6:30 PM. Prospective bidders must be registered suppliers within the HRSD ERP system to participate, as responses cannot be submitted through eVA. All bids and proposals must be submitted online via the iSupplier Portal. For registration assistance or technical support, suppliers should contact the HRSD Help Desk at erphelp@hrsd.com rather than the listed buyer. Once registered, users can locate the solicitation by navigating to the Sourcing Home Page within the portal. Invoicing and payment processing are also managed through the iSupplier Portal.

Hampton Roads Sanitation District

POSTED

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

DEADLINE

Water Pump SupplyThis subcontract agreement focuses on the supply and delivery of industrial water pump hardware for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected provider is responsible for sourcing equipment that meets specific agency specifications and ensuring the completed hardware shipments are delivered to designated TDCJ locations. The opportunity is categorized under NAICS code 423830 and is associated with the state of Texas. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Janitorial Supplies & Chemical ProgramThis subcontract, titled Janitorial Supplies and Chemical Program, is managed by Central Services for the state of Illinois. The agreement focuses on providing prime contractors with a steady supply of cleaning chemicals, consumables, and disposable materials specifically for City of Aurora Police and Fire Administration facility projects. The scope of work includes the delivery of EPA-approved disinfectants, industrial cleaning agents, soap, paper towels, and toilet tissue, while also requiring the management of a comprehensive chemical program to ensure all dispensers remain filled. The opportunity is categorized under NAICS code 423840. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for November 11, 2026. This contract ensures that essential sanitation and hygiene supplies are consistently available to maintain the operational standards of critical public safety administration facilities.

Central Services

POSTED

DEADLINE

Supply of FLUKE Infrared Camera (or Equivalent)This subcontract agreement with the Gwinnett County Government involves the procurement of one high-resolution infrared camera, specifically a Fluke model or an equivalent, to support predictive maintenance projects managed by the Department of Financial Services. The required thermal imager must be capable of detecting electrical hot spots, overloaded connections, and abnormalities in motors and bearings. The selected provider is responsible for delivering one fully operational unit accompanied by comprehensive documentation, including the brand, model, and full item identification. This procurement falls under NAICS code 423830 and is intended for use by prime contractors to ensure the efficiency and safety of county infrastructure.

Gwinnett County Government

POSTED

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Special Equipment SupplierThis subcontract opportunity is for a Special Equipment Supplier to provide specialized geological exploration and drilling equipment for prime contractors working on California Department of Water Resources projects. The selected supplier will be responsible for procuring and delivering machinery and tools that strictly adhere to the technical specifications established by the agency, ensuring all equipment is delivered directly to the designated project sites. The solicitation was posted on October 23, 2026, with a response deadline of December 10, 2026. Falling under NAICS code 423830, this contract focuses on the critical supply chain needs of California state water infrastructure projects. Interested parties can find further details through the Cal eProcure portal.

California Department of Water Resources

POSTED

DEADLINE

in about 2 months

Climatic Wind Tunnel FabricationThis subcontract involves the fabrication of a physical structure and internal components for an 18 by 18 inch closed-circuit climatic wind tunnel at Florida State University. The selected contractor will be responsible for the precision machining, welding, and assembly of the circuit loop, utilizing high-grade alloys and airtight seals to ensure structural integrity. All work must be performed in accordance with ISO 9001 quality management standards, culminating in the delivery of a completed assembly ready for shipment. The project is categorized under NAICS code 333999 and is managed through Florida State University. Interested parties must adhere to the timeline associated with the posting date of October 23, 2026, with a final response deadline set for March 1, 2027.

Florida State University

POSTED

DEADLINE

Conveyance System Parts and Consumables SupplierThe Conveyance System Parts and Consumables Supplier subcontract, managed by the District of Columbia's Goods and Services division, involves the procurement of specialized parts, lubricants, and consumables for facility projects. The supplier is responsible for providing OEM-specific components for hydraulic and traction systems that adhere to ASME and ASTM standards, while also managing obsolescence and sourcing non-major repair parts for discontinued systems. All materials and components must be delivered directly to designated District facilities to support prime contractors. This opportunity falls under NAICS code 423830 and was posted on October 23, 2026, with a response deadline of October 27, 2026.

Goods and Services (C&P)

POSTED

DEADLINE

Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.

POSTED

DEADLINE

Elevator Parts and Component SupplyThis subcontract for Elevator Parts and Component Supply involves providing latest-model replacement parts and materials for traction and hydraulic elevators to prime contractors working on SaMoDOT facility projects. The scope of work includes sourcing brand-name or approved equal components such as idler sheaves, buffer seals, packing, controller components, and load weighing equipment, with a strict prohibition against surplus or remanufactured products to ensure quality specifications are met. The contract is managed by the California Department of Transportation - SaMoDOT under NAICS code 423830. Interested parties must respond by November 9, 2026, to provide the specified hardware and components delivered directly to the project sites.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

Fire Protection SupplierThis subcontract agreement establishes a partnership for a Fire Protection Supplier to provide essential safety equipment for the City of Duluth booster station projects. The selected supplier is responsible for the procurement, delivery, and professional installation of fire extinguishers, serving as a vendor for prime contractors overseeing the project sites. The solicitation was posted on October 23, 2026, with a response deadline set for November 24, 2026. Operating under NAICS code 423830, the contract focuses on the specialized supply and installation of fire protection systems to ensure all booster station facilities meet necessary safety regulations and operational standards.

POSTED

DEADLINE

in about 1 month

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.

POSTED

DEADLINE

Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.

City of Atlanta

POSTED

DEADLINE

in about 1 month