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MAYER ELECTRIC SUPPLY COMPANY, INC.

Subsidiary ofREXEL USA INC.UEI: MHKXZET9C3W6

MAYER ELECTRIC SUPPLY COMPANY, INC. is a federal contractor, registered under UEI MHKXZET9C3W6. It has been awarded $311,046 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MHKXZET9C3W6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$311.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$307.8K99%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$3.3K1.1%

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

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 8 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

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822 is a fixed-price procurement issued by the DLA Weapons Support Center for 11 units of nonmetallic electrical conduit assemblies, identified by NSN 5975-01-134-0762. The contract requires delivery to DLA Distribution Depot Hill in Utah, with a need ship date of April 20, 2027, and an original required delivery date of May 28, 2027. Shipping is established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This is not a small business set-aside, and offerors must certify they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

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

POSTED

about 9 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6166

Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 105 units of special electrical insulation sleeving (NSN 5970-01-165-8846). This is designated as a critical application item and is not a small business set-aside. The required delivery timeline is 175 days after award, with a need ship date of April 24, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 certification for both self-assessment and third-party assessment. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Manufacturing must be performed by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-1757

Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 electrical contact brushes, identified by NSN 5977-01-258-3940 and Moog Inc. part number 2907846. This is a critical application item requiring superior grade N65HH brush grade. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components. The solicitation is not a small business set-aside and falls under NAICS code 335999. Quotes must be submitted via DIBBS by October 30, 2026. The contract specifies a delivery period of 171 days, with a need ship date of April 20, 2027, and a final required delivery date of November 10, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0774

Solicitation SPE7M4-27-T-0774 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of five splined valves, identified by NSN 4921-01-196-8246. The contract requires the items to be delivered FOB Origin 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 July 28, 2027. The delivery timeline is specified as 164 days after the award. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, and the items must adhere to basic drawing 10001 2500995 Revision U. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing without prior approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

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

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

Manufacture and Supply of 35kV Grounding SwitchesThis subcontract involves the manufacture and supply of ten completed and tested 35kV grounding switches for prime contractors working on City of Pasadena Water and Power Department utility projects. All equipment must be produced in accordance with IEEE C37.30.1 standards and the specific PWP 34.5 kV 250 kV BIL 3-P Grd Sw Technical Specifications. The supplier is required to provide all necessary data sheets and certified test reports to ensure quality and performance. The contract mandates strict adherence to California environmental regulations, specifically requiring a minimum of 30 percent recycled content. Performance of the contract will take place in Pasadena, California, under the oversight of the Power Delivery division of the Water and Power Department.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 12 hours ago

DEADLINE

in about 1 month