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ELECTRIC SUPPLY, INCORPORATED

UEI: J9ABF95RSCY8CAGE: 06EY4

ELECTRIC SUPPLY, INCORPORATED is a federal contractor, registered under UEI J9ABF95RSCY8 and CAGE code 06EY4. It has been awarded $125,476 across 26 federal contracts. Primary work spans Unknown NAICS, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Other Building Material Dealers. Top awarding agencies include Department Of Energy, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

J9ABF95RSCY8

CAGE Code

06EY4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Energy$61.7K49.1%

Department Of Health And Human Services$22.7K18.1%

Department Of Veterans Affairs$18.1K14.4%

Department Of Defense$15.0K11.9%

Department Of The Interior$8.1K6.4%

Awards by NAICS

421610 - Unknown NAICS$61.7K49.1%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$26.5K21.1%

444190 - Other Building Material Dealers$12.0K9.5%

331222 - Steel Wire Drawing$6.9K5.5%

423840 - Industrial Supplies Merchant Wholesalers$6.2K4.9%

- Unknown NAICS$5.7K4.6%

235310 - NAICS Code 235310$3.5K2.8%

511210 - Software Publishers$3.0K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ELECTRIC SUPPLY, INCORPORATED's top NAICS codes and agencies

INF - Purchase Street Light PolesLincoln Electric System is soliciting bids for the purchase of street light poles under solicitation number 090-26, with bids due by 2:00 PM CST on July 28, 2026. The bid process is informal and follows a two-step unsealing procedure, with clarification questions required to be submitted through the official bid portal by 4:00 PM CST on July 24, 2026. Bids must be submitted FOB Lincoln, Nebraska, and all poles are to be delivered to 2620 Farfield Street, Lincoln, NE 68521, with payments directed to Accounts Payable at 9445 Rokeby Road, Lincoln, NE 68526. All inquiries must be routed exclusively through the portal’s Clarifications tab, and the contract is open for bidding with no mandatory pre-bid event. The solicitation is issued in USD and managed by the LES Procurement Department, targeting suppliers capable of furnishing and delivering compliant street light poles to meet operational needs.

Lincoln Electric System

POSTED

about 18 hours ago

DEADLINE

Purchase Medium Voltage CableLincoln Electric System is soliciting bids for the purchase of medium voltage cable under solicitation number 089-26, with the bid open for submission until August 6, 2026 at 2:00 PM CST. The solicitation follows a two-step unsealing process and requires vendors to submit formal, compliant proposals detailing the furnishing and delivery of cable in accordance with LES specifications, with delivery terms set as FOB Lincoln, Nebraska. All questions must be submitted through the official bid portal under the Clarifications tab, with the deadline for clarifications set for July 29, 2026 at 4:00 PM CST. The bid documents are available as of July 21, 2026, and the successful bidder must return a completed Equal Employment Opportunity Compliance Request Form. The bill-to address is Accounts Payable at 9445 Rokeby Road, Lincoln, NE, while the ship-to location is the job site in Lincoln, Nebraska. This is a formal procurement process managed by the LES Procurement Department, and participants must register and interact through the designated portal to access full details and submit responses.

Lincoln Electric System

POSTED

about 19 hours ago

DEADLINE

HPE Software Licensing and Subscription ServicesBroward County is seeking a subcontractor to provide HPE software licenses and subscription services, including licenses for iLO, OneView, firmware updates, and associated support services. The contract is aimed at ensuring ongoing access to critical infrastructure management tools and maintenance updates necessary for maintaining system reliability and security across the county’s IT environment. The solicitation is open with a response deadline of August 3, 2026, and falls under the NAICS code 511210, which categorizes software publishing activities. The opportunity is classified as a subcontract and does not specify a set-aside type or agency organizational structure beyond the overarching jurisdiction of Florida. Interested parties must submit responses through the designated online portal prior to the deadline.

POSTED

about 19 hours ago

DEADLINE

Commercial Filter Element Supply – Hydraulic Fluid FilterThe contract requires the supply of two military-spec hydraulic fluid filter elements, identified by NSN 2910015522309 and Part No. RE541922, for delivery to Marine Corps Air Station Yuma in Arizona. Each unit must be fully traceable throughout its lifecycle, from manufacturing to final delivery, ensuring compliance with defense-grade accountability standards. The items are to be shipped using the fastest available traceable shipping method to guarantee timely and secure transport. The contract is classified as a subcontract under NAICS code 423840, managed by the Defense Logistics Agency on behalf of the Department of Defense. All delivery and compliance obligations are tied directly to the performance location at Yuma, with no alternate delivery options specified. The procurement is active and pending fulfillment under award number SPE7L126FAV5T.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract entails the procurement and delivery of eight cans of commercial off-the-shelf brake parts cleaner, identified by NSN 6850011670678, under a delivery order issued by the Defense Logistics Agency Aviation division. This is a supply-only agreement focused exclusively on the provision of the specified cleaner, with no services or installation required. The product must be packaged and marked in full compliance with federal and defense supply standards, ensuring proper handling, identification, and readiness for military use. All shipments must be traceable from the point of origin to final delivery, with documentation supporting each step to meet rigorous accountability requirements. The contract falls under NAICS code 423840, reflecting its classification within wholesale trade of industrial supplies. It was posted on July 21, 2026, and is structured as a subcontract within the broader Department of Defense procurement framework.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Defense Packaging, Preservation, and PalletizationThe contract requires the comprehensive packaging, preservation, and palletization of hydraulic cylinders in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, ensuring long-term integrity and readiness for military use. This includes the use of cold and dry storage protocols to prevent corrosion and degradation, with a mandated 15-year shelf life for all preserved components. The work demands precise adherence to defense-grade packaging procedures, including proper material selection, sealing, labeling, and environmental controls throughout the preservation process. Additionally, all units must be palletized in compliance with DLA specifications to ensure safe, efficient, and standardized handling, transport, and storage across the defense supply chain. The contract is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 423840 indicating classification under Other Motor Vehicle Supplies and Merchant Wholesalers, and the procurement is posted for potential award under the DIBBS platform.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Fluid Filter Element (NSN 4330015300945)The contract requires the procurement and delivery of a single fluid filter element identified by NSN 4330015300945 and Part Number 1R0762, ensuring full compliance with federal logistics standards. The item must be shipped using the fastest traceable transportation method to Fort Sill, Oklahoma, with delivery terms specified as FOB Destination, meaning the seller bears all risks and costs until the item arrives at the designated location. This subcontract falls under NAICS code 423840, relating to industrial equipment and supplies merchant wholesalers, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 21, 2026, and the contract is tracked under award number SPE7LX26FB13U with a corresponding contract reference of SPE7LX21D0087.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply and Delivery of Filter Element (INTA) NSN 2940015614761The contract calls for the procurement and delivery of one filter element, INTA, with part number 2656619 and NSN 2940015614761, to be delivered to CRTA Sevilla Morón in Spain. The item must fully comply with all applicable federal specifications, including detailed requirements for packaging and marking to meet military and logistical standards. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423840, which relates to wholesale trade of hardware and plumbing and heating equipment. The contract was posted on July 21, 2026, and is designated as a subcontract without a specified set-aside type. Delivery is targeted to the specified location in Spain, with no additional details provided on terms, payment, or timelines beyond compliance and destination.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply and Delivery of Personal Protective Equipment to the Jamaica Defence Force (Civilians)The Jamaica Defence Force is seeking competitive quotations for the supply and delivery of personal protective equipment to support its civilian personnel through a solicitation numbered 2854/498. The contract is divided into six distinct lots covering essential safety gear: Foot Protection, Body Protection, Head Protection, Hand Protection, Other Support items, and Tools. All items must meet specified standards to ensure the safety and operational readiness of civilian staff working in support roles. The solicitation was posted on July 21, 2026, and responses are due by August 4, 2026, at 4:00 PM. This procurement is administered by the Government of Jamaica through the Jamaica Defence Force and is open to qualified suppliers able to deliver within Jamaica. There is no set-aside designation for small or disadvantaged businesses, and the procurement is conducted under the e-procurement platform of the Jamaican government. Delivery and compliance with technical and quality requirements are critical to consideration.

Jamaica Defence Force

POSTED

about 23 hours ago

DEADLINE

Performance Monitoring Software Licensing

Lone Star College

POSTED

DEADLINE

Load Testing Software Licensing

Lone Star College

POSTED

DEADLINE

Acclaim Recording System Software Licensing and Ownership

POSTED

DEADLINE

Supply of Pumps and Electrical Components

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

WCG LightingTexas A&M University, acting through SSC Services, has issued a solicitation for WCG Lighting with the reference number SSC_2025-06849, posted on July 20, 2026, and requiring responses no later than September 2, 2026. This procurement is categorized as a state, local, or educational (SLED) opportunity under the Texas agency framework, with the place of performance located in Texas. The primary point of contact for technical and procedural inquiries is Autumn Atkinson, reachable at 979-862-1748 or aatkinson22@tamu.edu, while questions regarding submission processes should be directed to Mark Kelly at Mark.Kelly@sscserv.com or (979) 218-8494. The official solicitation and related documents can be accessed through the Texas SmartBuy portal at the provided link, and no specific NAICS code or set-aside designation has been assigned to this opportunity.

Texas A&M University

POSTED

DEADLINE

in about 1 month

Daikin VRV Equipment SupplyThe contract entails the full supply of Daikin VRV system components, including outdoor units, branch selectors, indoor units, and control systems, with no substitutions permitted under any circumstances. All equipment must be specifically configured to operate reliably at high altitudes, ensuring optimal performance in elevated environments. The scope is strictly defined to meet technical requirements without flexibility for alternative models or components. This is a subcontract opportunity posted on July 20, 2026, with a firm deadline for responses on August 14, 2026, at 11:00 PM. The NAICS code 423610 identifies the industry as Wholesale Trade for Construction Machinery and Equipment. The contracting entity is the State of Utah, with no additional organizational or address details provided. The opportunity is accessible via a public link, and all submissions must comply with the specified technical and logistical constraints.

POSTED

DEADLINE

NGFW Software Licensing and SubscriptionsThe University of Southern Mississippi is seeking subcontractors to provide multi-year software licenses and subscriptions enabling full next-generation firewall functionality, including threat intelligence, intrusion prevention and detection systems, URL filtering, SSL decryption, and application control. These capabilities are essential for maintaining robust network security across the institution’s infrastructure, ensuring real-time protection against evolving cyber threats and comprehensive visibility into outbound and inbound traffic. The solicitation is open for bids with a response deadline of August 6, 2026, under the NAICS code 511210, which categorizes the procurement within software publishing and related services. Although the contract is designated as a subcontract and lacks specific set-aside classifications or detailed point of contact information, it requires vendors to deliver sustained, up-to-date software services over an extended term, implying the need for reliable support, version updates, and integration compatibility with existing security platforms. The place of performance and agency office details are not specified, suggesting the work may be delivered remotely or centrally managed. Bidders must demonstrate proven experience in delivering enterprise-grade NGFW software solutions with ongoing subscription support to meet the university’s security and compliance objectives.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Supplies: HVAC and Electrical EquipmentThe contract seeks the supply of rooftop HVAC units, ductwork, electrical panels, and commercial lighting fixtures as part of a modernization effort under a subcontract arrangement. The work is associated with the Mississippi agency MPTAP and falls under NAICS code 423610, which pertains to wholesale trade of HVAC and refrigeration equipment. Materials must be delivered and installed in accordance with modernization standards, though specific location details for performance are not provided. Bidders must submit responses by August 6, 2026, with the solicitation posted on July 20, 2026. All proposals should align with the technical and delivery requirements implied by the scope of equipment listed, and no set-aside provisions are indicated for small businesses or other classifications. The contract opportunity is accessible via the Mississippi Department of Finance and Administration’s online bid portal.

POSTED

DEADLINE