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MADDUX SUPPLY COMPANY

MADDUX SUPPLY COMPANY is a federal contractor, registered under UEI EEMZW9J5M974. It has been awarded $16,198 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EEMZW9J5M974

Federal Contracting Overview

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

AI Capability Profile

Maddux Supply Company specializes in the procurement and supply of electrical components, wiring materials, and lighting infrastructure. Their core capabilities include the provision of conduit systems, such as EMT compression couplings and steel raceways, as well as essential wiring accessories inc...

Maddux Supply Company specializes in the procurement and supply of electrical components, wiring materials, and lighting infrastructure. Their core capabilities include the provision of conduit systems, such as EMT compression couplings and steel raceways, as well as essential wiring accessories including stranded copper wire, fixture whips, and various connectors. The company also provides lighting solutions, ranging from fluorescent tubes and under-counter lighting to specialized electrical consumables like wire nuts and marking tape. The company maintains a strong operational relationship with the Department of Veterans Affairs, where they primarily serve as a supplier of electrical maintenance and installation materials. They also provide similar procurement support to the Department of Defense. Their industry focus centers on electrical apparatus and equipment wholesaling and miscellaneous electrical component manufacturing. In practice, this positions them as a specialized vendor for the critical hardware required for facility electrical upgrades and infrastructure maintenance.

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-U-0021
Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources include Insulation Sources Inc (P/N H4X-1), TE Connectivity Corporation (P/N RP-4800-NO.1-0), and Sumitomo Electric Interconnect (P/N B24XC 1 inch Black). Quotations are due by October 22, 2026, and will be evaluated based on price and the offeror's ability to meet all solicitation requirements. The contract specifies a delivery period of 117 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance is governed by strict sampling plans, including MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials to be used at various locations throughout the city. The scope of work is strictly limited to the procurement and delivery of materials, including fixtures, luminaires, drivers, standards, poles, and bollards, and specifically excludes installation. While the City will consider equivalent alternative brands provided that specifications are preapproved, the four variations of GE Cobra Head fixtures must be the exact products requested to ensure aesthetic and maintenance consistency. Materials must be delivered to the City's Public Works Facility at 2100 E. New York Street, with deliveries coordinated with the Project Manager between 7am and 5pm, Monday through Friday. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award individual line items to separate bidders. The initial term of the contract is one year, running from January 1 to December 31, with the option for two one-year renewals for 2028 and 2029 based on mutual agreement. Bidders must be prime vendors and submit their proposals electronically via the OpenGov portal by November 4, 2026. Payments will be made in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method. Award decisions will be based on price, bidder qualifications, past performance, and product quality.
Engineering

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about 11 hours ago

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