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MAYER ELECTRIC SUPPLY COMPANY, INC.

Subsidiary ofREXEL USA INC.UEI: P2TYGHKFYU62

MAYER ELECTRIC SUPPLY COMPANY, INC. is a federal contractor, registered under UEI P2TYGHKFYU62. It has been awarded $36,851 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Metal Service Centers and Other Metal Merchant Wholesalers, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

P2TYGHKFYU62

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$36.9K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$14.3K38.7%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$9.3K25.2%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$8.3K22.7%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$4.9K13.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MAYER ELECTRIC SUPPLY COMPANY, INC.'s top NAICS codes and agencies

A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

about 5 hours ago

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

about 8 hours ago

DEADLINE

Cellular Hardware Supplier (Modem/Router)

POSTED

about 8 hours ago

DEADLINE

Solar Equipment Supply (Modules & Inverters)This subcontract agreement involves the procurement and delivery of Tier 1 solar modules and high-efficiency power inverters for prime contractors working on New Hampshire Department of Energy projects. The selected provider is responsible for the logistics of transporting these components to designated project sites and ensuring all equipment is accompanied by the necessary warranty documentation. A critical requirement of the contract is the provision of comprehensive equipment warranties, specifically including a detailed replacement warranty or plan for the power inverters. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation guidelines issued by the state of New Hampshire.

Department Of Energy

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6320

Solicitation SPE4A6-27-T-6320 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified as NSN 5995016505972. This item is classified as a Commercial Off The Shelf (COTS) product. The required delivery date is October 16, 2026, with a delivery window of 20 days after receipt of order. Shipment is designated as FOB Destination, with the final delivery point being the USS MOMSEN DDG 92. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of mercury or mercury compounds in preservation and packaging. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-1868

Solicitation SPE4A7-27-T-1868, issued by the DLA Weapons Support Center, is for the procurement of 876 conductor splices, identified by NSN 5940015952368 and TE Connectivity part number S03-08-R-100H. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 5, 2027, and a need ship date of April 20, 2027. The delivery timeline is specified as 171 days after order. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Payment requests and receiving reports must be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

about 9 hours ago

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.

DoIT - Dept Of Information Technology - Administration

POSTED

about 10 hours ago

DEADLINE

Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

about 11 hours ago

DEADLINE

Purchase of Steel Consumables

Solicitation # IP-60-E-27

Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-60-E-27 for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bids must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a completed pricing proposal table, a signed W-9, a non-collusive statement, and various certifications regarding general terms, conformance, Iranian divestment, and sexual harassment. Deliveries are to be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of a purchase order. All delivery costs must be included in the bid price, as BOCES does not pay fuel or other surcharges. Payment terms are Net 45 days following the receipt of goods and services. While price increases are prohibited during the first 90 days of the contract, bidders may request adjustments due to verifiable market conditions with 30 days written notice and manufacturer documentation. For mutual extensions, price increases are capped at two percent or the Consumer Price Index for the region, whichever is lower.

Instructional Programs

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Manual Actuation Switches

Dallas Area Rapid Transit

POSTED

about 11 hours ago

DEADLINE

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.

POSTED

about 12 hours ago

DEADLINE

LED Lighting Fixture and Component SupplyThis subcontract agreement involves the supply and delivery of commercial-grade LED lighting fixtures, lamps, drivers, and mounting hardware for Riverside Transit Agency facility projects. The selected provider will source these materials and ensure delivery to the project site located in Corona, California, supporting prime contractors in the completion of agency infrastructure. The contractor is required to adhere to strict energy efficiency standards and provide all necessary manufacturer warranties for the supplied components. Interested parties must submit their responses by November 24, 2026, under NAICS code 423610.

Riverside Transit Agency (RTA)

POSTED

about 12 hours ago

DEADLINE

Electrical SuppliesThis subcontract for the City of Walnut Creek involves the provision of bulk electrical wiring and components to prime contractors working on city facility projects. The scope of work includes the delivery of single conductor building wire, metal-clad cable, wiring connectors, heat shrink tubing, and firestop sleeves. All copper conductors provided under this agreement must strictly adhere to ASTM B3, B8, B33, and B787 compliance standards. The contract is categorized under NAICS code 423610 and will be performed within Walnut Creek, California. Interested parties must submit their responses by the deadline of December 3, 2026.

City of Walnut Creek

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Turfgrass and Soil Amendment SupplyThis subcontract for the Santa Barbara Golf Club involves the supply and delivery of specialized soil mixes, rootzone materials, and turfgrass for public agency golf course projects in California. The scope of work specifically requires the provision of USGA-spec sand, organic amendments, and specialized turfgrass seed or sod designated for the #10 Tee and #13 Green. All provided materials must strictly adhere to the technical specifications outlined in the contract documentation. The project is located in Santa Barbara, California, and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 9, 2026. The selected subcontractor will be responsible for the complete delivery of all soil and turfgrass materials directly to the project site.

Santa Barbara Golf Club

POSTED

about 12 hours ago

DEADLINE