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FRONTIER INDUSTRIAL SUPPLY COMPANY, INC.

UEI: GBNHNF8FVN48

FRONTIER INDUSTRIAL SUPPLY COMPANY, INC. is a federal contractor, registered under UEI GBNHNF8FVN48. It has been awarded $1,568,951 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Unknown NAICS, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense and Export-Import Bank Of The United States.

Contact Information

Registration and classification details

Registration

UEI Code

GBNHNF8FVN48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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$1.4M87.3%Export-Import Bank Of The United States$200.0K12.8%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$1.4M86.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$8.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FRONTIER INDUSTRIAL SUPPLY COMPANY, INC.'s top NAICS codes and agencies

Supply of Aviation Indicator Lights (P/N 5M3005-001 / 851-38567-001)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Accessories Stowage Box (NSN 2540016991929)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf accessories stowage box, specifically part number CSD242416 from Hoffman Engineering Co. with NSN 2540016991929. The hardware is intended for primes delivering DLA supply contracts to the USS INDIANAPOLIS LCS 17. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards and maintain full compliance with the Buy American Act. Delivery of the item is required FOB Destination to FPO 34087. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Supplier of Turbine Shroud Segments (P/N L34849G01)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-01-330-0582)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Threaded Tube Fitting Plugs (NSN 4730012040932)This subcontract involves the supply of five threaded tube fitting plugs, specifically NSN 4730012040932 or Caterpillar part number 8J5612, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to the 405th AFSB located in Vilseck, Germany. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. This opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Valve Body (NSN 4820015982459)

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Cowling Assembly, LH, Air

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Paint Gun Strainers (NSN 4940-01-439-9937)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

SAR Spring Suit Supplier (Matuse, Inc. Authorized Distributor)This subcontract involves the procurement and delivery of one Search and Rescue Spring Suit, specifically Matuse, Inc. part number MILSSSPRBKZT-XXXL, to support prime contractors delivering Defense Logistics Agency supply contracts. The item must be delivered to the Naval Air Warfare Center Air Division located in Patuxent River, Maryland. All packaging must strictly adhere to ASTM D3951, MIL-STD-129, and DLA RP001 standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423990. The procurement is managed through the Department of Defense via the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Aircraft Glare Shield Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330015353080)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Zistos Door Wedge (NSN 4320016213666)This subcontract involves the procurement and supply of Zistos Corporation part number FS-WW door wedges, identified by NSN 4320016213666, for prime contractors serving the Department of Defense. The items are destined for the DLA Weapons Support Maritime Supply Chain and must be delivered as a single packaged and marked unit suitable for military shipment. The contractor is required to adhere to strict packaging and palletization standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging requirements. This opportunity falls under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of YKK Vislon (or Equal) Industrial ZippersThis small business set-aside subcontract through the Department of Defense involves the supply of high-performance industrial zippers for prime contractors supporting US Army ASC 404 AFSB LRC projects. The requirement specifies 8VS size/chain type one-way open zippers with 100 percent poly heat-sealed tape in matte black, featuring a crosswise pull breaking strength between 95 and 100 P.S.I. All products must be YKK Vislon or an approved equivalent and require certification under the Buy American Act. The contract covers the delivery of 22-inch and 24-inch zippers to the West Point SSA Warehouse. Managed by the W6QM Micc-Ft Drum agency under NAICS code 423990, the solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

Supply of Hamilton Jet Bushing SleevesThis subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the procurement and delivery of 100 genuine Hamilton Jet OEM Bushing Sleeves. The contractor is responsible for sourcing, packaging, and shipping part number 111464, national stock number 3120-01-703-0819, ensuring all components are manufactured directly by Hamilton Jet Inc. The opportunity is designated as a total small business set-aside under NAICS code 423840. Interested parties must submit their responses by November 13, 2026, to support prime contractors operating on Coast Guard projects.

POSTED

about 10 hours ago

DEADLINE

Supply of Hamilton Jet Actuating Cylinder AssembliesThis subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the procurement of ten genuine Hamilton Jet Actuating Cylinder Assemblies. The contractor is responsible for sourcing, packaging, and shipping OEM parts under part number 112080 and national stock number 3040-99-724-3832. All components must be manufactured by Hamilton Jet Inc. to ensure strict adherence to original drawings, tolerances, and fit, form, and function requirements. The opportunity is designated as a total small business set-aside under NAICS code 423840. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these specific logistics and maintenance needs for Coast Guard surface forces.

POSTED

about 10 hours ago

DEADLINE

Supply of Honeywell Output Shafts (NSN 2925-01-HS3-8058)

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Request For Quotation For Hoses And Fittings

Solicitation # UD-27-368

The Long Beach Public Utilities Department (LBPUD) is soliciting quotations under solicitation number UD-27-368 for the provision of high-pressure hydraulic hoses and fittings on an as-needed basis. The scope of supply includes valves, air and water hoses, clamps, couplings, plugs, and various pressure gauges. The contract features an initial twelve-month term with options for two one-year extensions. Award decisions will be based on unit prices, percentage discounts, and compliance with specifications, with the potential for a 10 percent bid price reduction for qualified local Long Beach businesses. Bidders must provide firm pricing for the initial term, and any quotes specifying minimum order requirements will be rejected. Deliveries must be completed within five business days of a purchase order and delivered FOB Destination to the Gas or Water Warehouses in Long Beach. The contractor may be required to provide 24-hour emergency service and submit product samples within five business days upon request. Compliance with CAL/OSHA, federal hazardous materials laws, and environmentally preferable product guidelines is mandatory. Awarded contractors must maintain comprehensive general liability insurance of 1 million dollars per occurrence, automobile liability of 500,000 dollars, and workers compensation as required by the California Labor Code. All bids must be submitted electronically via the Long Beach Buys portal by November 23, 2026.

Long Beach Public Utilities Department

POSTED

about 11 hours ago

DEADLINE

F30-754368 / Building Maintenance / D3

Solicitation # SRC0000037517

Solicitation SRC0000037517 is for the procurement of tools, materials, and supplies necessary for the installation, repair, and maintenance of buildings and grounds for the Wc Reg Carrollton Dist 53, Wc Reg Fayette Area in Alabama. The contract requires the supplier to provide a 10% discount off retail prices and mandates that the vendor be located within 30 miles of the district yard at 20233 Hwy 17 S, Carrollton, AL 35447. The period of performance extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to five years, subject to a total contract ceiling of 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code before final acceptance. Vendors must be registered in Alabama Buys and are required to accept electronic payments, including P-cards and EFT, at no additional cost. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation for employees within the state, and adherence to Alabama tax laws, though the state itself is exempt from paying sales tax. Evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening.

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

DEADLINE