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MIDWAY INDUSTRIAL SUPPLY CO. INC.

Subsidiary ofGENERATION GROWTH CAPITAL INC.UEI: LLNHNZSSVRK3

MIDWAY INDUSTRIAL SUPPLY CO. INC. is a federal contractor, registered under UEI LLNHNZSSVRK3. It has been awarded $8,671 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LLNHNZSSVRK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$8.7K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$5.7K65.9%333911 - Pump and Pumping Equipment Manufacturing$3.0K34.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MIDWAY INDUSTRIAL SUPPLY CO. INC.'s top NAICS codes and agencies

Thinner TL-59 Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Granular Sewer Solvent Supply and Delivery

Gwinnett County Government

POSTED

about 5 hours ago

DEADLINE

IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

POSTED

about 5 hours ago

DEADLINE

Sewer Muffin Grinder System Equipment Supplier

Bryan County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Well Equipment Supplier

Water Production

POSTED

about 7 hours ago

DEADLINE

Well Pumping Equipment Removal and Re-installation

POSTED

about 9 hours ago

DEADLINE

Phosphoric Acid

Solicitation # 26-052-ITB

The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.

Environmental Operations

POSTED

about 10 hours ago

DEADLINE

High-Pressure Air Compressor Supply

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

about 10 hours ago

DEADLINE

Aviation Pumping & Flow Control SystemsThis subcontract opportunity involves the manufacture and supply of high-capacity aviation pumping and flow control systems for Department of Defense aircraft refueler projects under the 7 AF. The scope of work requires the delivery of refueling pumps with a minimum capacity of 300 GPM along with associated flow control valves to support prime contractors. The project is designated under NAICS code 333911 and will be performed in South Korea. Interested parties must note the response deadline of November 6, 2026, for this specialized equipment procurement.

POSTED

about 10 hours ago

DEADLINE

Fire Pump & Water System Integration

Reclamation Contracting Activity

POSTED

about 10 hours ago

DEADLINE

Pump System Equipment Supplier

242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Supply of Rotary Screw Air CompressorsThis subcontract involves the supply of industrial-grade rotary screw air compressors for prime contractors working on procurement projects for the Oil and Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the manufacturing or sourcing of the equipment, ensuring all units meet rigorous industrial standards for oil and gas operations, and managing the packaging and delivery to designated sites. The procurement process is governed by NAICS code 333911, with a response deadline set for December 2, 2026. The contract concludes upon the successful delivery and formal acceptance of the completed rotary screw air compressor units.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Liquid Aluminum Sulfate SupplierThis subcontract involves the supply, delivery, and unloading of 1,550,000 pounds of bulk Liquid Aluminum Sulfate for prime contractors working on water treatment projects for the City of Troy Department of Public Utilities. The required chemicals must be produced domestically and meet specific technical standards, including a pH level between 2.1 and 2.5 and a water-soluble aluminum content of at least 4.23 percent. Compliance with AWWA B-403 and ANSI/NSF Standard 60 certifications is mandatory. Additionally, the supplier is responsible for providing Safety Data Sheets and the necessary New York State Department of Environmental Conservation forms upon delivery. The response deadline for this opportunity is November 18, 2026.

POSTED

about 18 hours ago

DEADLINE

RFB # 26-0012 Furnishing Chemicals for DPU 2027

Solicitation # 2140368

Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.

POSTED

about 18 hours ago

DEADLINE

Compressor AY-FEED Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 25 Compressor AY-FEED units for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The scope of work includes precision machining, the integration of electrical plugs, and the assembly of internal mechanisms. All units must undergo rigorous testing and quality assurance in accordance with DLA Master List RA001 and adhere to MIL-STD-129 marking compliance. The project is categorized under NAICS code 333911 and will be performed in New Cumberland. Interested parties should note the response deadline of November 9, 2026, for this specialized manufacturing effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Pump Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one centrifugal pump impeller to support prime contractors on DLA supply contracts. The supplier must ensure the part meets the specifications of NSN 4320016425300 and is strictly prohibited from using additive manufacturing processes during production. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the supplier to maintain NIST SP 800-171 compliance. The performance location is designated as Tracy, California. Interested parties must respond by November 9, 2026, to provide the single packaged and marked pump impeller as required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE