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GHAMBIR SINGH BHOGILL

UEI: UWW9DNJ67CM1CAGE: D3238

GHAMBIR SINGH BHOGILL is a federal contractor, registered under UEI UWW9DNJ67CM1 and CAGE code D3238. It has been awarded $191,732 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Water Supply and Irrigation Systems, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

UWW9DNJ67CM1

CAGE Code

D3238

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221118Other Electric Power Generation(Primary)

221122Electric Power Distribution

221330Steam and Air-Conditioning Supply

Federal Contracting Overview

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

AI Capability Profile

No award history is available for GHAMBIR SINGH BHOGILL, and as a result, no concrete information can be inferred regarding core capabilities, agency engagements, industry focus, or past performance. The contractor’s entity structure is listed as 2J, which typically denotes a sole proprietorship, an...

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$191.7K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$39.8K20.8%221310 - Water Supply and Irrigation Systems$32.0K16.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$19.3K10%322299 - All Other Converted Paper Product Manufacturing$15.8K8.2%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$14.6K7.6%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$11.3K5.9%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$11.0K5.8%339993 - Fastener, Button, Needle, and Pin Manufacturing$10.7K5.6%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$6.7K3.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.6K3.5%335911 - Storage Battery Manufacturing$5.1K2.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.6K2.4%337127 - Institutional Furniture Manufacturing$4.3K2.3%424120 - Stationery and Office Supplies Merchant Wholesalers$3.6K1.9%334519 - Other Measuring and Controlling Device Manufacturing$3.5K1.8%336991 - Motorcycle, Bicycle, and Parts Manufacturing$2.9K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GHAMBIR SINGH BHOGILL's top NAICS codes and agencies

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.

Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

Underground Cable Accessories & Termination KitsThis subcontract for the Nebraska Public Power District involves the supply of sealing and connection hardware for underground primary power applications. The scope of work requires the delivery of 200A 15kV class 3-phase rated fully shielded submersible loadbreak elbows featuring EPDM rubber housing, along with the necessary cable preparation kits. All provided materials must strictly adhere to IEEE STD 386 and maintain BABA compliance. The opportunity is categorized under NAICS code 335999 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of November 6, 2026.

Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

High-Voltage Distribution Components (Insulators & Transformers)This subcontract involves the manufacture and delivery of high-voltage insulation and measurement components for prime contractors working on Nebraska Public Power District projects. The scope of work specifically includes the supply of 15kV class F-neck ANSI-70 gray polymer pin insulators, 600V 10kV BIL 5005 current transformers, and ANSI Class 53-2 spool insulators with an ultimate strength of 3000 lbs. To ensure quality and regulatory adherence, the contract mandates strict BABA compliance and ANSI Class 53-2 certification for the provided materials. The agreement covers both the production and the final delivery of these critical insulators and transformers to support regional power distribution infrastructure.

Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

BABA Compliant Project - York

Solicitation # 26095

Request for Quote No. 26095, titled BABA Compliant Project - York, is a solicitation by the Nebraska Public Power District for the procurement of various electrical components and hardware. The scope includes items such as current transformers, loadbreak elbows, compression terminals, spool insulators, and underground warning tape. All materials must be delivered to the York Operations Center in York, Nebraska, with deliveries accepted Monday through Thursday between 7:30 AM and 4:00 PM. Bids are due by November 6, 2026, and must be submitted as a total fixed price, including catalog numbers and lead times. A critical requirement of this contract is strict adherence to Build America, Buy America (BABA) regulations per 2 CFR 184 and 23 CFR 635.410, requiring specific domestic manufacture certifications. Technical specifications include compliance with ANSI, IEEE, and UL standards, particularly for product safety labeling and material dimensions. The District reserves the right to award the contract to multiple suppliers or reject all proposals. The agreement is governed by the laws of the state of Nebraska, and the primary point of contact for the procurement is Buyer Blake Thompson.

Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 8 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 9 hours ago

DEADLINE

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

Oregon State University

POSTED

about 9 hours ago

DEADLINE

Fire Alarm Control Panel and Component SupplierThis subcontract opportunity is for a supplier to provide fire alarm control panels and related components for prime contractors working on Department of Labor projects at the Phoenix Job Corps Center. The selected vendor will be responsible for the procurement and delivery of Kiddie brand fire alarm control panels, compatible interface modules, system keys, and all manufacturer-required operating and maintenance manuals. Preference will be given to candidates who are authorized distributors or dealers for Kiddie fire systems. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The scope of work is categorized under NAICS code 423830, focusing on the delivery of essential hardware and technical documentation to ensure system functionality and compliance.

Phoenix Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 11 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 11 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 11 hours ago

DEADLINE

Hydraulic System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic hardware and fluids to support prime contractors working on Department of California Highway Patrol facility projects. The scope of work includes the provision of 5 HP single-phase 5.5 GPM power units, heavy-duty cylinders engineered to specific door requirements, high-pressure hoses, premium-grade hydraulic fluid, and comprehensive rebuild kits containing necessary seals and valves. All supplied components are required to meet the manufacturer's minimum operating specifications and must be delivered directly to the facility. The project is associated with NAICS code 423830 and will be performed in Yolo, California. Interested parties must adhere to the timeline established by the Department of the California Highway Patrol, with a response deadline set for November 23, 2026.

Department of the California Highway Patrol

POSTED

about 11 hours ago

DEADLINE

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 12 hours ago

DEADLINE

in about 12 hours

Fuel System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fuel system hardware to prime contractors working on Iowa Department of Transportation projects. The scope of work includes the provision of manufacturer-specified components, specifically Husky T-2000B breakaways, OPM automatic diesel nozzles, Gasboy mechanical register dispensers, and Incon tank probes and leak detector kits. All materials are to be delivered F.O.B Destination to the designated districts. The opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline of November 18, 2026. This contract ensures that critical infrastructure projects within the state of Iowa have access to standardized, high-quality fuel system hardware necessary for operational safety and efficiency.

POSTED

about 12 hours ago

DEADLINE

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

about 12 hours ago

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

POSTED

about 12 hours ago

DEADLINE

Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

about 12 hours ago

DEADLINE