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LEWIS-SMITH CORPORATION

UEI: J2MUAPJLDZF8CAGE: 0UC31

LEWIS-SMITH CORPORATION is a federal contractor, registered under UEI J2MUAPJLDZF8 and CAGE code 0UC31. It has been awarded $457,202 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Plumbing Fixture Fitting and Trim Manufacturing, and Other Building Material Dealers. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

J2MUAPJLDZF8

CAGE Code

0UC31

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(Primary)

423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

LEWIS-SMITH CORPORATION specializes in the procurement and delivery of specialized stainless steel fixtures, with demonstrated experience in supplying commercial-grade sinks for federal correctional facilities. Based on available award data, the company’s core capabilities center on the sourcing, sp...

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 Justice$448.0K98%Department Of Defense$5.8K1.3%Department Of Agriculture$3.3K0.7%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$340.1K74.4%332913 - Plumbing Fixture Fitting and Trim Manufacturing$70.5K15.4%444190 - Other Building Material Dealers$19.5K4.3%333318 - Other Commercial and Service Industry Machinery Manufacturing$13.2K2.9%423440 - Other Commercial Equipment Merchant Wholesalers$5.8K1.3%327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$4.8K1.1%333991 - Power-Driven Handtool Manufacturing$3.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Echo Revolve Microscope System and Optical Components SupplierThis subcontract agreement establishes the supply of a complete hybrid fluorescence microscope system for prime contractors working on New Hampshire Department of Administrative Services projects. The equipment package includes one Echo Revolve R4 Upright Microscope, an ELWD Universal Condenser, LED Light Cubes, and both PLAN Fluorite and A chromat objective lenses, with all hardware to be delivered to Concord, New Hampshire. The supplier is required to provide Material Safety Data Sheets in accordance with RSA 277-A and must ensure all components comply with strict standards regarding PVC, polystyrene, PFAS, and mercury. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 423440, with a response deadline set for October 23, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0021

Solicitation SPE3SE-27-T-0021 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the Subsistence FSE Supply Chain, for the procurement of two electric food blenders. The requirement specifies part number CB15 manufactured by Waring Products (CAGE 0GTL2) under NSN 7320015605129. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The items are to be delivered FOB Destination to the Camp Edwards Training Site in Buzzards Bay, Massachusetts, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 49480

Avon Lake Regional Water is seeking bids for its Annual Distribution Supplies for the 2027 calendar year. This solicitation, identified as WD-2026-06 with solicitation number 49480, covers a performance period starting January 1, 2027, and ending December 31, 2027. The opportunity was posted on October 9, 2026, and requires all responses to be submitted by the deadline of October 26, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link.

Avon Lake Regional Water

POSTED

DEADLINE

Appliance SupplyThis subcontract agreement involves the supply and delivery of Energy-Star rated appliances for prime contractors working on City of Houston HCD multifamily housing projects. The scope of work specifically requires the provision of microwaves and refrigerators with a minimum capacity of 18 cubic feet, including a freezer space of at least 4 cubic feet. All units must maintain Energy-Star certification and be delivered directly to the designated project sites. The solicitation is categorized under NAICS code 423440 and is managed by the City of Houston in Texas. Interested parties must note that the posted date is October 9, 2026, with a response deadline set for November 9, 2026.

City of Houston

POSTED

DEADLINE

Thermo Fisher Scientific TVA 2020 Toxic Vapor Analyzer SupplierThis subcontract seeks an authorized dealer or original equipment manufacturer to supply one new Thermo Fisher Scientific TVA 2020 Toxic Vapor Analyzer for prime contractors working on OC Waste & Recycling projects. The selected supplier is responsible for providing the specific model equipped with Bluetooth and GPS, coordinating factory calibration, and assembling a complete kit that includes probes, a hydrogen tank, and a calibration kit. The final deliverable must be a fully operational, factory-calibrated unit accompanied by all necessary documentation. The procurement is managed by OC Waste & Recycling in California, with the place of performance located in Santa Ana. Interested parties must submit their responses by the deadline of November 6, 2026. This opportunity falls under NAICS code 423440 and is intended to ensure that contractors have the precise technical equipment required for toxic vapor analysis on site.

OC Waste & Recycling

POSTED

DEADLINE

Backflow Prevention and Water Control Hardware Supply

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Moving and Packing Material SupplierThis subcontract opportunity is for a Moving and Packing Material Supplier to support prime contractors on California Air Resources Board projects. The selected provider will be responsible for supplying and delivering a variety of physical materials necessary for office relocations, including secure and non-secure cardboard boxes, plastic totes, open-top containers, and library carts directly to the project sites. The procurement is categorized under NAICS code 423440 and is associated with the State Air Resources Board of California. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026.

State Air Resources Board

POSTED

DEADLINE

Genuine EOne Component SupplierThis subcontract opportunity is for a Genuine EOne Component Supplier to provide new, authentic Environment One Corporation replacement parts for prime contractors working on Sacramento Area Sewer District projects. The scope of work includes the supply of pumps, seals, cutters, capacitors, and control panels sourced from a maintained inventory to facilitate same-day repairs. Eligible suppliers must hold status as an authorized EOne distributor and are responsible for delivering components directly to job sites or prime inventory locations. The contract is associated with NAICS code 423720 and is centered in Elk Grove, California. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement ensures that critical infrastructure repairs within the district are supported by genuine manufacturer parts and rapid delivery capabilities.

Sacramento Area Sewer District

POSTED

DEADLINE

in about 1 month

Supplier of Crimping Tool Dies (NSN 5130-01-592-9792)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or distribution of three specialized crimping tool dies. The items must be Parker-Hannifin part number 80C-A06, adhering strictly to RA001 technical requirements and prohibitions regarding hexavalent chromium. Quality assurance and bare item marking must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for ensuring the dies are packaged according to MIL-STD-2073-1E and MIL-STD-129, with a guaranteed shelf life of 240 months. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, under NAICS code 333991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Air Conditioner (NSN 4120-01-298-3798)This subcontract involves the supply of one air conditioner unit, part number 10SFU and NSN 4120-01-298-3798, manufactured by Nippondenso of Los Angeles Inc. The equipment is intended for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the unit is packaged according to ASTM D3951 and RP001 palletization guidelines and marked in accordance with MIL-STD-129. The contract requires full compliance with the Buy American Act. Delivery is specified as FOB Origin to JBSA Lackland, Texas. Interested parties should note the response deadline of October 19, 2026, for this Department of Defense requirement categorized under NAICS code 423440.

Defense Logistics Agency

POSTED

DEADLINE

Coffee Maker Decanter Supplier (NSN 7310-01-386-5588)This subcontract involves the supply of commercial off-the-shelf coffee maker decanters, specifically Bloomfield Industries Part Number 8923 or an exact equivalent, for prime contractors working on DLA Troop Support Subsistence projects. The supplier must ensure all products adhere to the DLA Master List technical and quality requirements under RA001 and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. The agreement requires the delivery of one box of decanters FOB Destination to Starke, Florida. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the opportunity is categorized under NAICS code 423440. The response deadline for this requirement is October 13, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 14 hours

DIE, CRIMPING TOOL

Solicitation # SPE4A5-27-T-0288

Solicitation SPE4A5-27-T-0288, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two crimping tool dies under NSN 5130015929817, specifically identifying Parker-Hannifin Corp part number 80C-P06. The contract requires delivery within 20 days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Origin to the MS ARNG UTES 1 in Grenada, Mississippi, and must be handled via the fastest traceable means. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DIE, CRIMPING TOOL

Solicitation # SPE4A5-27-T-0338

Solicitation SPE4A5-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three crimping tool dies, identified by NSN 5130-01-592-9792 and Parker-Hannifin Corporation part number 80C-A06. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 97 days after order. The items are subject to a non-extendable shelf life of 240 months and must adhere to specific physical identification and bare item marking requirements, although Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance and inspection occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium. Offerors must submit their quotes through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0404

Solicitation SPE4A7-27-T-0404 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one Die Ring, identified by NSN 5130-01-592-9781. This is a source-controlled item that must be manufactured and tested according to limited rights data, specifically Parker-Hannifin Corporation P/N 85C-R01 and Basic Drawing NR 5B5M3 06B3640003 Revision A. Consequently, only vendors with access to this data or approved source traceability are eligible to quote. The required delivery date is October 6, 2026, with a delivery window of 20 days after order, shipped FOB Origin to Camp Funston at Fort Riley, Kansas. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Quotes must be submitted through the DLA Internet Bid Board System, and the government may grant evaluation preference to vendors offering delivery timelines shorter than requested.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIE, CRIMPING TOOL

Solicitation # SPE4A5-27-T-0294

Solicitation SPE4A5-27-T-0294 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 2,000 units of a crimping tool die, identified by NSN 5130-01-592-9823 and Parker-Hannifin Corp part number 80C-P08. The contract requires delivery within 20 days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the MS ARNG UTES 1 facility in Grenada, Mississippi. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. No approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PROTECTOR, ELECTRICA

Solicitation # SPE4A0-27-T-0154

Solicitation SPE4A0-27-T-0154, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of electrical protectors, identified by NSN 5975-01-555-5198 and Oshkosh Defense LLC part number 10KP777. The requirement is for 2,000 feet of material, with an allowable quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after order, with an original required delivery date of July 28, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical compliance includes a prohibition on Class I Ozone Depleting Chemicals and the requirement to remove government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-0454

Solicitation SPE4A7-27-T-0454 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight Interconnecting Boxes, identified by NSN 5975015127655 and part number CCH-02U. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 21, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

City of Fairfax

POSTED

DEADLINE