Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

INDUSTRIAL CONTROLS DISTRIBUTORS LLC

Subsidiary ofSHV HOLDINGS N.V.UEI: KAHAG43RAMF5

INDUSTRIAL CONTROLS DISTRIBUTORS LLC is a federal contractor, registered under UEI KAHAG43RAMF5. It has been awarded $33,737 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Unknown NAICS, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KAHAG43RAMF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Health And Human Services$28.0K83%Department Of Veterans Affairs$3.2K9.5%Department Of Defense$2.5K7.6%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$28.0K83%

- Unknown NAICS$3.2K9.5%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$2.5K7.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with INDUSTRIAL CONTROLS DISTRIBUTORS LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for INDUSTRIAL CONTROLS DISTRIBUTORS LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in INDUSTRIAL CONTROLS DISTRIBUTORS LLC's top NAICS codes and agencies

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

City of Cleveland

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Heating Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide heating-specific components and materials for facility projects managed by the Board of Education of School District No. 39 in Vancouver. The scope of work includes the delivery of radiators, boiler and furnace parts, and other heating system components as specified in Schedule 1. All supplied goods must adhere to industry standards for institutional use and be delivered directly to designated Board locations. The supplier is responsible for managing inventory and overseeing reverse logistics for any damaged goods. This procurement process is managed under the Province of British Columbia, with a response deadline set for November 9, 2026. The contract focuses on ensuring that prime contractors have the necessary high-quality materials to maintain and upgrade heating systems across the school district's facilities.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

ITQ26 - 38AMR Plumbing and Heating Supplies

Solicitation # ITQ26-38AMR

The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

Instructional Materials SupplierThis subcontract opportunity with ESC Region 7 in Texas seeks a supplier to provide a comprehensive range of instructional materials, including textbooks, workbooks, teacher guides, and classroom instructional kits. The selected provider will support prime contractors delivering Region 7 Purchasing Cooperative catalog contracts by delivering both physical and digital educational aids directly to the end-user. Key requirements for the supplier include the provision of free shipping and the acceptance of net payment terms. Interested parties must submit their responses by the deadline of November 19, 2026, under NAICS code 423990.

POSTED

DEADLINE

AS350B2 and Safran Ariel 1D1 Component SupplierThis subcontract involves the supply of certified aircraft parts for prime contractors supporting City of Philadelphia Police Department helicopter projects. The scope of work includes the sourcing and delivery of FAA-approved AS350B2 airframe parts, time-limited retirement components, and overhaul parts for Safran Ariel 1D1 engines. All materials must be delivered directly to the Police Department hangar in Philadelphia. To ensure full traceability and safety compliance, the supplier must maintain authorized parts distributor status and provide FAA Form 8130-3 Airworthiness Approval Tags for all components. The opportunity was posted on October 19, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

Supply of NSN 4320016011902 KitsThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and supply of eight NSN 4320016011902 kits for prime contractors. The selected provider is responsible for sourcing materials and ensuring all packaging, marking, and palletizing adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed kits must be made to the facility located in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423990. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D is mandatory. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part Number WF10255NPThis subcontract involves the procurement of one unit of a non-NSN hardware component, part number WF10255NP, to support prime contractors delivering to the DLA Weapons Support Land Supply Chain. The selected provider must source or manufacture the part specifically identified by CAGE 79396 and ensure strict adherence to the DLA Master List of Technical and Quality requirements. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Carson, Colorado, under NAICS code 423990. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plumbing Supplies for Iowa School for the Deaf

Solicitation # 005-RFB-3123-2027

Solicitation 005-RFB-3123-2027 is a request for bids to provide plumbing supplies, materials, components, and tools to the Iowa School for the Deaf. The contract supports the school's in-house facilities personnel in maintaining its residential campus, including academic buildings, dormitories, and administrative offices. The vendor will provide items on an as-needed basis via timely pick-up or delivery, with shipping required to be FOB Destination, Freight Prepaid. The initial contract term runs from December 1, 2026, to November 30, 2027, with the possibility of mutual renewals for up to five years. Bidders must submit a cost proposal featuring two components: firm percentage discounts and net unit prices for core market basket items, and flat percentage discounts for broader product categories based on manufacturer MSRP. Awards will be determined objectively using a weighted combination of the total extended cost of core items and average category discounts. Required submission documents include a cost proposal, three customer references, a certification regarding prohibited company status under Iowa Code section 12K.1(4), and a disclosure of terminations, litigation, and debarment. Payment terms are set at sixty days per Iowa Code 8A.514, with a preference for the State of Iowa's Purchasing Card Program.

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Solicitation # 460-275-20 E

The Orange Water and Sewer Authority (OWASA) is soliciting bids for the procurement and delivery of new water pipe materials for the Booker Creek Rd. Water Main Replacement Project. The scope includes the supply of various materials such as 8-inch and 6-inch RJ DI pipe, 2-inch SDR 17 pipe, EPDM gripper gaskets, tracer wire, blue water tape, and associated fittings like tapping saddles and fire hydrants. All materials must be new and strictly conform to the OWASA Plans and the January 2025 Manual of Standards, Specifications, and Design. Bidders are required to provide all necessary parts to ensure a fully functioning assembly. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements for responsiveness include the submission of a notarized bid with a total lump sum price, a detailed price breakdown, and a proposed pipe delivery schedule that ensures construction can proceed without delay starting in January 2026. All materials must be delivered to OWASA by December 14, 2026. Additionally, bidders must submit several mandatory certifications, including E-Verify, Non-Collusion, Conflict of Interest, and certifications regarding the Iran Divestment Act and the Companies Boycotting Israel Divestment Act. The deadline for questions is November 2, 2026, and the final response deadline is November 10, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

Supply of NSN 4520-01-588-7493This subcontract through the Defense Logistics Agency requires the procurement and delivery of one unit of NSN 4520-01-588-7493. The selected provider must source the hardware, ensure packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement, and ship the item FOB Destination to the USS INDIANAPOLIS LCS 17. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Scotchlite 3271 Reflective SheetingThis subcontract involves the supply of Scotchlite 3271 reflective sheeting to prime contractors supporting Defense Logistics Agency contracts. The required material must meet NSN 9390-00-501-5145 and part number 7000030797, with specific dimensions of 24 inches in nominal width and 50 yards in length. The agreement mandates strict adherence to the Buy American Act and requires that all non-hazardous materials be packaged according to ASTM D3951 and labeled and palletized in accordance with MIL-STD-129 and RP001 standards. The scope of work includes the delivery of two rolls on a FOB Destination basis to Al Udeid Air Base in Qatar and APO AE. This procurement falls under NAICS code 423990 and is managed through the Department of Defense. Interested parties must have responded by the deadline of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Control Device SupplyThis subcontract for Traffic Control Device Supply involves providing essential traffic safety equipment for prime contractors working on City of Camden facility projects. The selected vendor will be responsible for the delivery and placement of 12 breakaway barricades and 25 traffic drums to ensure proper traffic flow and the protection of active work zones. Eligible bidders must possess a New Jersey Business Registration Certificate, and preference will be given to certified DBE, SBE, or ESBE businesses. The solicitation was posted on October 16, 2026, with a response deadline set for October 27, 2026, at 3:00 PM.

POSTED

DEADLINE

Wastewater-Grade EPDM Suction & Discharge Hose SupplierThis subcontract involves the supply of specialized industrial suction and discharge hoses for prime contractors working on City of Tampa Wastewater Department projects. The supplier is required to provide twenty total hoses manufactured from Wastewater-Grade EPDM and equipped with Camlocks, specifically ten 6 inch by 50 foot hoses and ten 4 inch by 50 foot hoses. All materials must be delivered to a designated location in Tampa, Florida, and must strictly adhere to all applicable federal, state, and City of Tampa codes. The procurement is categorized under NAICS code 423990 and is managed by the Wastewater agency in Florida. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

POSTED

DEADLINE

Supply of .50 Caliber Flintlock MuzzleloadersThis subcontract involves the procurement and delivery of 27 .50 caliber flintlock muzzleloaders for prime contractors working on Commonwealth of Pennsylvania projects for the Pennsylvania Game Commission. The required firearms must feature 24 inch barrels and hardwood stocks, with acceptable models including the Traditions Deerhunter or Lyman/Investram Deerstalker. The contractor is responsible for ensuring that all included solvents or oils comply with Act 159 hazardous substance labeling requirements. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423990.

Pennsylvania Game Commission

POSTED

DEADLINE

Supply of Heavy-Duty Vehicle Fluid Sampling KitsThis subcontract involves the supply and delivery of bulk leak-resistant sampling kits for prime contractors working on City of Pasadena Public Works Department fleet projects. The scope of work requires the provision of specialized kits for motor oil, power steering fluid, engine coolant, transmission fluid, and hydraulic fluid. To ensure complete service, the contractor must include collection instructions and prepaid return shipping labels with all materials. All sampling kits and shipping supplies are to be delivered directly to the designated Fleet Management facility. This procurement is categorized under NAICS code 423990 and is managed by the Public Works Department, BSFMD. Interested parties must adhere to the response deadline of November 2, 2026.

Public Works Department, BSFMD

POSTED

DEADLINE