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ELECTRICAL WHOLESALERS METRO D.C., INC.

Subsidiary ofCONSOLIDATED ELECTRICAL DISTRIBUTERSUEI: WKN9VAAMQSS8

ELECTRICAL WHOLESALERS METRO D.C., INC. is a federal contractor, registered under UEI WKN9VAAMQSS8. It has been awarded $1,576,226 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

WKN9VAAMQSS8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

148

All time

Active

0

Currently performing

Completed

148

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$346.7K22%Department Of Veterans Affairs$216.8K13.8%Agency For International Development$210.9K13.4%Department Of Justice$144.1K9.1%Smithsonian Institution$113.7K7.2%Department Of State$97.6K6.2%General Services Administration$78.1K5%Federal Trade Commission$73.5K4.7%

National Gallery Of Artistic$73.4K4.7%

Social Security Administration$61.9K3.9%Department Of The Treasury$32.2K2%Department Of Defense (dod)$30.5K1.9%Department Of Agriculture$21.5K1.4%Department Of Homeland Security$19.4K1.2%Department Of Commerce$19.0K1.2%John F. Kennedy Center For The Performing Arts$16.2K1%Department Of Energy$14.3K0.9%

Other agencies (2 agencies, <0.5% each)$6.4K0.4%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$559.8K35.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$511.3K32.4%238990 - All Other Specialty Trade Contractors$118.8K7.5%423710 - Hardware Merchant Wholesalers$109.0K6.9%335313 - Switchgear and Switchboard Apparatus Manufacturing$48.6K3.1%

- Unknown NAICS$44.5K2.8%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$32.4K2.1%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$32.2K2%339999 - All Other Miscellaneous Manufacturing$30.5K1.9%335110 - Electric Lamp Bulb and Part Manufacturing$27.1K1.7%111199 - All Other Grain Farming$14.7K0.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$14.1K0.9%811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$12.8K0.8%

Others - Other NAICS codes (9 codes, <0.5% each)$20.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ELECTRICAL WHOLESALERS METRO D.C., INC.'s top NAICS codes and agencies

Panic Hardware and Lockset Installation (Buildings 1042 & 1089)

Atterbury Job Corps. – Adams & Associates

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about 2 hours ago

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Hollow Metal Door Replacement (Building 1042)

Atterbury Job Corps. – Adams & Associates

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about 2 hours ago

DEADLINE

Grounding Materials Supplier

Atterbury Job Corps. – Adams & Associates

POSTED

about 2 hours ago

DEADLINE

PURIFIED WATER REPLENISHMENT SAN JACINTO VALLEY ADVANCED WATER PURIFICATION FACILITY SPECIFICATION NO. 1472W

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-specification-0

J.F. Shea Construction, Inc. is requesting sub-bids from qualified Disadvantaged Business Enterprise subcontractors and suppliers for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility project. Located in San Jacinto, California, this solicitation is for the owner, Eastern Municipal Water District, under specification number 1472W. The project encompasses a wide range of construction and supply needs, covering numerous NAICS codes related to heavy and civil engineering, specialty trade contracting, and industrial equipment manufacturing. This opportunity is specifically set aside for various SBA-certified entities, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Disadvantaged Business Enterprises. Interested parties must submit their bids by November 17, 2026, at 10:00 A.M. Primary coordination for this solicitation is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CM/GC) SERVICES FOR DIRECT POTABLE REUSE DEMONSTRATION FACILITY (PHASE 1) RFQ NO. 3002

Solicitation # construction-managergeneral-contractor-cmgc-services-direct-potable-reuse-demonstration-facility

The Metropolitan Water District of Southern California is seeking qualified subconsultants for the Construction Manager/General Contractor services related to the Direct Potable Reuse Demonstration Facility Phase 1 in Carson, California. This opportunity is specifically open to certified MBE, WBE, SBE, DVBE, VOB, and LSA firms, with a strong emphasis on SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Disadvantaged Business Enterprises. Interested subconsultants must submit their bids by October 23, 2026, at 2:00 P.M., ahead of the owner bid date on November 3, 2026. The project encompasses a wide range of professional and construction services, as indicated by various NAICS codes including engineering, architectural, and specialized construction management. Primary coordination for this solicitation is being handled through J.F. Shea Construction, Inc.

J.F. Shea Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

On-Call Maintenance and Minor Construction Services

Solicitation # RFP-VC-26-008

The Inland Empire Regional Composting Authority is soliciting proposals from licensed general contractors for a Master Services Contract to provide on-call maintenance and minor construction services in California. This time-and-materials contract will be executed through individual Task Orders and covers a broad scope of work, including millwright and welding activities, fire sprinkler system maintenance, general construction such as framing and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price, payment terms, the contractor's experience and performance history, the proposed work plan, and sustainability efforts. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 pm. Key requirements for contractors include registration with the Department of Industrial Relations and adherence to California Prevailing Wage laws. Contractors must maintain specific insurance coverages, including one million dollars per occurrence for general liability and auto insurance, and must provide performance and payment bonds for any Task Order exceeding 25,000 dollars. Payment is generally issued within 30 days of invoice approval, though an expedited payment protocol is available in exchange for a percentage discount. All work must comply with OSHA standards, and the Authority retains ownership of all project-related documentation and data.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in about 3 hours

Solicitation # 49266

The Central New York Regional Market Authority has issued solicitation number 49266 for the installation of new overhead doors at the A-SHED facility. This project falls under NAICS code 238990 and is managed by a state and local government entity. The solicitation was posted on October 23, 2026, with a response deadline set for October 29, 2026. Interested parties can find further details and submission guidelines through the Bid Express portal.

Central New York Regional Market Authority

POSTED

about 2 hours ago

DEADLINE

in about 22 hours

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 3 hours ago

DEADLINE

in about 21 hours

IFB No. 26-021X

Solicitation # 49708

NJ Transit has issued solicitation IFB No. 26-021X for the Howell Garage Aboveground Storage Tank Upgrade project located in New Jersey. This solicitation is open for responses starting October 23, 2026, with a final submission deadline of December 15, 2026, at 7:00 PM. The contract is managed by the state of New Jersey under the SLED organization type. Interested parties can find further details and submission guidelines through the provided Bid Express portal using solicitation number 49708.

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Immersion Heating Elements (NSN 4520-01-579-9647)This subcontract involves the manufacture or procurement of 59 electrical immersion heating elements, identified by NSN 4520-01-579-9647, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units strictly adhere to Engineering Support Activity acceptability standards. The selected supplier must maintain an active SAM registration and is responsible for preparing the units for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Tow Light Assemblies (NSN 6220-01-456-2746)This subcontract involves the fabrication and assembly of ten tow light units meeting NSN 6220-01-456-2746 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all materials are compliant with DFARS 252.225-7001 and that all items are packaged and marked according to MIL-STD-129 and RP001 standards. Quality assurance will be conducted in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 335999 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, for this requirement issued by the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

about 4 hours ago

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE