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GHC SPECIALTY BRANDS, LLC

Subsidiary ofW.W. GRAINGER, INC.UEI: S9RPJZ2BJLK7

GHC SPECIALTY BRANDS, LLC is a federal contractor, registered under UEI S9RPJZ2BJLK7. It has been awarded $143,762 in federal contracts. Primary work spans Unknown NAICS, Other Professional Equipment and Supplies Merchant Wholesalers, and Computer Facilities Management Services. Top awarding agencies include Department Of State, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

S9RPJZ2BJLK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

64

All time

Active

0

Currently performing

Completed

64

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 State$44.5K30.9%Department Of Veterans Affairs$34.3K23.9%Department Of Defense$33.4K23.3%Department Of Health And Human Services$22.4K15.6%Department Of The Interior$5.7K4%Department Of Homeland Security$3.4K2.4%

Awards by NAICS

- Unknown NAICS$53.1K36.9%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$45.9K31.9%541513 - Computer Facilities Management Services$17.0K11.8%326220 - Rubber and Plastics Hoses and Belting Manufacturing$14.2K9.9%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$4.4K3.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$3.8K2.7%423840 - Industrial Supplies Merchant Wholesalers$3.5K2.5%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$1.9K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GHC SPECIALTY BRANDS, LLC's top NAICS codes and agencies

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking proposals for Managed Information Technology Services. This solicitation is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The opportunity is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 12, 2026, and requires a response by the deadline of November 16, 2026. Interested parties should direct inquiries to the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA opportunity link.

Housing Authority of the City of Los Angeles

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Traffic Signal Component Supplier (LEDs, Controllers, Cabinets)

City of La Puente

POSTED

about 9 hours ago

DEADLINE

Electrical Conduit and Wire Supplier

POSTED

about 12 hours ago

DEADLINE

LED Lighting Material Supply

Dept for Facilities and Suppor

POSTED

about 20 hours ago

DEADLINE

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIPTM00106, MAINTENANCE FIGURE OF MERIT, FY25 MFOM Software Support Renewals, NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for FY25 MFOM Software Support Renewals under the LIPTM00106 Maintenance Figure of Merit program. This procurement focuses on essential material and software support for a Navy program, categorized under NAICS code 541513 for computer systems design services. The acquisition is expected to be facilitated through the NASA SEWP (C) vehicle. Performance for this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Chrysti J. Lance serving as the secondary point of contact. The forecast was posted on October 11, 2026, as part of the agency's long range acquisition planning.

POSTED

DEADLINE

Confined Space Entry Equipment SupplyThis subcontract agreement establishes the supply of confined space entry apparatus and materials for prime contractors working on City of Charlotte Water projects. The scope of work specifically requires the provision of LAD Safety Cable Sleeves and ducting items, including carry cases, adhering to strict brand and model specifications. The supplier is responsible for ensuring all equipment orders are completed and delivered FOB Destination Freight Prepaid, accompanied by written manufacturer warranties. Operational requirements include precise packaging and labeling of all shipments, which must feature purchase order numbers and sequential carton numbering. This procurement falls under NAICS code 423840 and is managed by the City of Charlotte in North Carolina.

City Of Charlotte

POSTED

DEADLINE

Supply of Cardiac Rhythm SimulatorsThis subcontract with the County of Hastings involves the supply of six specialized cardiac rhythm simulators intended for prime contractors working on paramedic projects. These simulators are designed to test and calibrate defibrillation equipment and must be fully compatible with the provided cardiac monitors. Each unit includes 4 limb lead and 12-lead cables to facilitate the simulation of manual or semi-automated defibrillation, cardioversion, transcutaneous pacing, and Acute Myocardial Infarctions. The procurement falls under NAICS code 334510 and requires the delivery of six fully functional rhythm simulators. The solicitation was posted on October 9, 2026, with a response deadline set for October 21, 2026.

County of Hastings

POSTED

DEADLINE

Supply of Cardiac Monitors and DefibrillatorsThis subcontract agreement involves the supply of Health Canada-approved cardiac monitors and defibrillators for prime contractors working on County of Hastings paramedic projects. The scope of work requires the delivery of 27 functional main units capable of providing Advanced Cardiovascular Life Support for adult, pediatric, and neonatal patients. Each unit must be provided with necessary accessories, including carrying cases and spare batteries, along with a 10 percent allocation of loaner spares. All provided equipment must strictly adhere to the Ontario Ministry of Health Equipment Standards and the guidelines established by the Heart and Stroke Foundation of Canada. The contract is categorized under NAICS code 334510, with a response deadline set for October 21, 2026.

County of Hastings

POSTED

DEADLINE

Confined Space Entry Equipment

Solicitation # FY27-ITB-02

Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.

City Of Charlotte

POSTED

DEADLINE

Electrical Parts and Consumables SupplierThe City of Cornwall is seeking a subcontractor for the supply and delivery of electrical parts, sundries, and consumables to support prime contractors working on city electrical repair projects. The scope of work includes providing essential components such as wiring, breakers, and fixtures, all of which must be delivered F.O.B. Cornwall to designated city locations. A critical requirement for this contract is that all supplied materials must strictly adhere to Ontario electrical codes. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM.

City of Cornwall

POSTED

DEADLINE

City of Beaumont - Request for Quotes - Maintenance, Repair, Operations, Safety, and Cleaning Supplies

Solicitation # AB-2026-06801

The City of Beaumont has issued Request for Quotations AB-2026-06801 to identify one or more qualified suppliers for the provision and delivery of Maintenance, Repair, Operations, Safety, and Cleaning supplies. The primary objective of this solicitation is to enhance procurement efficiency and consolidate business relationships while ensuring the delivery of high-quality materials that meet specific product specifications. The City intends to leverage leading industry practices to maintain safety standards and optimize the cost-effectiveness of its MRO requirements. Interested respondents must submit their quotations by the deadline of November 9, 2026. The contract will be performed in Beaumont, Alberta, and the City retains the discretion to determine which materials are required at specific delivery locations. Inquiries regarding this opportunity are directed to the Procurement Coordinator, Michael Lam.

City of Beaumont

POSTED

DEADLINE

Submersible Level Transducer SupplierThis subcontract involves the procurement and delivery of three submersible level transducers for prime contractors working on City of Newport News Public Works projects in Virginia. The required equipment consists of Dwyer/Mercoid Model SELTX-5-470 units, or approved equivalents, featuring a 0 to 5 psi range, 316/316L stainless-steel bodies, and 470-foot integral shielded and vented cables. The supplier is responsible for providing comprehensive technical documentation, including manufacturer product data, installation instructions, and intrinsic-safety approval for hazardous locations. All units must be delivered with accompanying technical data sheets and warranties. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

MSU IFB Brand Specific Trimble R980

Solicitation # MSU-IFB-2027-0870

Montana State University Bozeman's Department of Civil Engineering is issuing solicitation MSU-IFB-2027-0870, an Invitation For Bid for the procurement of five complete Trimble RTK GPS units. This is a brand-specific procurement requiring equipment that meets the detailed specifications outlined in the provided parts list. The solicitation is structured as an all-or-none award, meaning the contract will be awarded for the entire lot of five systems to the lowest responsive and responsible bidder. Bids must be submitted via the eMACS portal by October 23, 2026, at 2:00 PM MDT. To be considered, bidders must provide a total cost that includes all line items, tariffs, shipping, and discounts, as the university will not be liable for any undisclosed costs. Required submission documentation includes a current W-9 form, the company name for invoicing, a remit-to address, and technical documentation proving compliance with the required specifications. Additionally, contractors must address the provisions of 30-20-301, MCA. The contract is subject to MSU Standard Terms and Conditions, with payment terms set at Net 30.

POSTED

DEADLINE

Supplier of Electric Heat Guns (NSN 4940-014752026)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, seeks a provider for electric heat guns to support prime contractors on DLA Weapons Support projects. The required hardware must strictly adhere to the technical specifications of NSN 4940-014752026, specifically identifying Malcom Company part number MCH-100-A. The successful supplier is responsible for ensuring all units meet established PID, packaging, and marking instructions, with a mandatory delivery timeline of 84 days following the receipt of an order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423610. Interested parties must submit their responses by November 9, 2026. This contract focuses on the procurement of physical units to maintain operational readiness for defense-related weapons support.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N5

Solicitation SPE7L1-26-T-18N5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 500 O-rings (NSN 5331-01-031-8205). Designated as a critical application item, the hardware must be manufactured according to Basic Drawing NR 53711 2505679, Revision R, and must be free of asbestos. Delivery is required by April 8, 2027, with a need ship date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with a do not bend warning. The procurement incorporates strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone small businesses. Quality assurance is managed through destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal by October 9, 2026, and successful contractors are required to use the Wide Area WorkFlow system for invoicing and payment.

LAND SUPPLY CHAIN

POSTED

DEADLINE