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MRO WAREHOUSE, INC.

UEI: NZWNLUG1CRZ8

MRO WAREHOUSE, INC. is a federal contractor, registered under UEI NZWNLUG1CRZ8. It has been awarded $8,384,562 in federal contracts. Primary work spans Storage Battery Manufacturing, Industrial Supplies Merchant Wholesalers, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NZWNLUG1CRZ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

555

All time

Active

0

Currently performing

Completed

555

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$7.7M91.9%General Services Administration$232.8K2.8%Department Of Homeland Security$221.1K2.6%Department Of Justice$77.3K0.9%National Aeronautics And Space Administration$45.5K0.5%

Other agencies (5 agencies, <0.5% each)$104.8K1.3%

Awards by NAICS

335911 - Storage Battery Manufacturing$2.2M26%423840 - Industrial Supplies Merchant Wholesalers$676.4K8.1%332212 - Hand and Edge Tool Manufacturing$364.1K4.3%332216 - Saw Blade and Handtool Manufacturing$261.2K3.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$247.3K3%337127 - Institutional Furniture Manufacturing$203.6K2.4%336611 - Ship Building and Repairing$195.2K2.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$178.6K2.1%325510 - Paint and Coating Manufacturing$163.7K2%333991 - Power-Driven Handtool Manufacturing$162.8K1.9%423710 - Hardware Merchant Wholesalers$157.2K1.9%339999 - All Other Miscellaneous Manufacturing$149.9K1.8%423830 - Industrial Machinery and Equipment Merchant Wholesalers$146.9K1.8%562211 - Hazardous Waste Treatment and Disposal$140.5K1.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$130.4K1.6%316219 - Other Footwear Manufacturing$114.8K1.4%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$107.5K1.3%331111 - Iron and Steel Mills$106.4K1.3%314912 - Canvas and Related Product Mills$96.3K1.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$88.1K1.1%423210 - Furniture Merchant Wholesalers$80.8K1%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$78.9K0.9%454390 - Other Direct Selling Establishments$78.1K0.9%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$70.3K0.8%423440 - Other Commercial Equipment Merchant Wholesalers$69.5K0.8%326199 - All Other Plastics Product Manufacturing$66.7K0.8%332919 - Other Metal Valve and Pipe Fitting Manufacturing$65.7K0.8%326122 - Plastics Pipe and Pipe Fitting Manufacturing$61.3K0.7%331420 - Copper Rolling, Drawing, Extruding, and Alloying$59.0K0.7%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$58.4K0.7%339113 - Surgical Appliance and Supplies Manufacturing$58.2K0.7%333518 - Other Metalworking Machinery Manufacturing$56.4K0.7%

- Unknown NAICS$55.4K0.7%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$54.9K0.7%325212 - Synthetic Rubber Manufacturing$53.9K0.6%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$53.5K0.6%423220 - Home Furnishing Merchant Wholesalers$48.7K0.6%325520 - Adhesive Manufacturing$46.1K0.6%315211 - Men's and Boys' Cut and Sew Apparel Contractors$45.6K0.5%335210 - Small Electrical Appliance Manufacturing$42.4K0.5%

Others - Other NAICS codes (102 codes, <0.5% each)$1.3M15.7%

Awards by Agency Over Time

Awards by Place of Performance

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USCG STA SAN FRANCISCO (45667) FY27 DD REPAIRS

Solicitation # 70Z04027SSBPL27408

The Department of Homeland Security, through the U.S. Coast Guard Surface Force Logistics Center in Norfolk, Virginia, has issued a Sources Sought Notice under solicitation number 70Z04027SSBPL27408 for market research purposes. The objective is to identify capable sources for the FY27 dry-dock repairs of the USCG STA SAN FRANCISCO (45667), with work scheduled to begin on April 19, 2027. The project is anticipated to have a period of performance of approximately 92 calendar days and must be executed at the contractor's own dry dock facility. If a formal solicitation is issued, the government intends to award one contract on a firm-fixed price basis. This opportunity is designated as a Small Business Set Aside under NAICS code 336611. Interested respondents must submit their capabilities by October 29, 2026, to Troy Elliott. Required submission details include company identification, UEI number, business size certifications, a technical statement on how the work will be performed, and evidence of past performance on projects of similar scope. The government will consider economic factors such as crew lodging, messing, fuel, and travel as part of the award evaluation. Respondents are cautioned that no proprietary or sensitive information should be included in their responses.

POSTED

about 3 hours ago

DEADLINE

Mandrels for the Watervliet Arsenal

Solicitation # W911PT26QA139

The Department of Defense, through the Watervliet Arsenal, is soliciting quotes for ten 155mm Mandrel Assemblies for a rotary forge. This total small business set-aside procurement requires the assemblies to be manufactured according to drawing G5573D Rev. A and G5507C Rev. H, incorporating specific component parts G5571F Rev. D, G5572D Rev. B, G5574C Rev. B-Item 2, and G5579B Rev. C-Item 2. The contract is a firm-fixed-price agreement with a delivery deadline of January 11, 2027, shipped FOB Destination to Watervliet, New York. Strict quality and documentation standards apply, requiring the submission of material, heat treat, and finish certifications, along with inspection reports upon delivery. Wrought steels must conform to standard AISI grades, and the use of castings or merchant quality steels is prohibited. All items and packaging must be marked per drawing G5573 and MIL-STD-130, with shipment labeling complying with MIL-STD-129. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria, with performance risk assessed via the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 3 hours ago

DEADLINE

Intent to Sole Source: INSTALL RETROFIT KIT ON HPAC #1&2

Solicitation # N4215827QS0002

Norfolk Naval Shipyard intends to sole source solicitation N4215827QS0002 for the installation and testing of input module replacements on the #1 and #2 High Pressure Air Compressors (HPAC) onboard a Virginia Class Submarine. The work is scheduled for a period of performance in March 2027 and will be performed in Portsmouth, Virginia. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring vendors to be registered in the System for Award Management (SAM) and provide a detailed, unpriced capabilities statement for technical review. Quotes must be submitted in Microsoft Word, Excel, or PDF format and include pricing, business size, payment terms, and a point of contact, with shipping terms specified as FOB Destination. The requirement incorporates various FAR and DFARS clauses, including strict cybersecurity and information safeguarding standards such as NIST SP 800-171 and DFARS 252.204-7012. All technical work must adhere to the provided Statement of Work, and responses are due by October 21, 2026.

Norfolk Naval Shipyard Gf

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA127QXA14

Solicitation SPRPA127QXA14, issued by the DLA Aviation office in Philadelphia, is a small business set-aside request for the procurement of 41 Fairing Nozzles (NSN 4730-01-709-1524 B8). The government intends to make a single award to a technically acceptable and responsible offeror. Evaluation will be based on supplier performance risk, including item, price, and supplier risk categories via the Supplier Performance Risk System, as well as compliance with Buy American and Trade Agreement policies. The response deadline is November 4, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ISO9001 and specific military standards such as MIL-STD-2073 for preservation and MIL-STD-129 for marking. Shipments are designated as FOB Destination, with packing levels varying by destination, ranging from Level A for surface overseas shipments to Level B for domestic and air shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow. Additionally, the solicitation incorporates various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific provisions for equal opportunity and the Buy American Act.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

NOZZLE ASSEMBLY

Solicitation # SPRPA127QXA18

Solicitation SPRPA127QXA18 is a small business set-aside fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of one nozzle assembly, identified by NSN 4730-01-709-1527 B8 and reference number 5142T35G01. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk, with price serving as a secondary factor. The required delivery timeframe is 90 days with FOB Destination terms, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-147 for palletization. Specific requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, compliance with NIST SP 800-171 for cybersecurity, and adherence to Buy American and Balance of Payments programs. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labeling if the item is determined to be hazardous. Offerors are required to maintain active SAM registration and provide detailed pricing information, such as current catalogs or recent sales data, as part of their submission.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

47--ELBOW,QUICK DISCONNECT

Solicitation # SPE7M127U0883

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

FRP Reinforcing Systems Supply

Garney Pacific, Inc.

POSTED

about 9 hours ago

DEADLINE

Electrical Materials Supplier

POSTED

about 9 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Heavy Duty Hydraulic Floor Jack Supplier

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

HEAVY DUTY HYDRAULIC FLOOR JACK

Solicitation # R2701493

The Hawaii Fire Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for a heavy duty hydraulic floor jack under solicitation number R2701493. The required equipment must feature a 50,000 lb capacity, air over hydraulic operation, and a 51 inch T handle. The contract will be awarded to the lowest responsive and responsible offeror who meets all technical specifications and quality standards. Delivery is based on F.O.B. destination, and equipment must be delivered completely assembled. Interested vendors must submit their quotations through the OpenGov Procurement System by the deadline of October 23, 2026. All prices must remain valid for 60 days following the submission deadline. Offerors are required to comply with statutory regulations including section 11-355 HRS and Executive Order No. 142 regarding non-discrimination. New vendors must complete and upload the V-8 Form. While performance and payment bonds are generally not required for goods unless specified, the County reserves the right to act as the sole judge of vendor capability and product quality.

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

Supplier of R-134A Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

Supplier of R-1234YF Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

Electrical Infrastructure Material Supplier

California Department of Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

Viavi CX300 ComXpert Communications Service Monitor Supply

Capital Regional District

POSTED

about 15 hours ago

DEADLINE

Robot Platform and Arm Assembly

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

Industrial Roll-Up Door and Component Supply

California Military Department

POSTED

about 17 hours ago

DEADLINE

Playground Equipment Supply

City of Cleveland

POSTED

about 17 hours ago

DEADLINE

in about 1 month