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NORTHERN ILLINOIS STEEL SUPPLY CO

Subsidiary ofRELIANCE STEEL & ALUMINUM CO.UEI: JJE1KKDLES65CAGE: 1PAJ3

NORTHERN ILLINOIS STEEL SUPPLY CO is a federal contractor, registered under UEI JJE1KKDLES65 and CAGE code 1PAJ3. It has been awarded $164,090 in federal contracts. Primary work spans Steel Foundries (except Investment), Steel Investment Foundries, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Labor, and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JJE1KKDLES65

CAGE Code

1PAJ3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Northern Illinois Steel Supply Co. specializes in the distribution and supply of structural steel products and related metal components for federal infrastructure and construction projects. Operating under NAICS 423510, the company functions as a wholesale distributor, providing engineered steel sec...

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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$90.2K54.9%Department Of Labor$47.0K28.6%Department Of Agriculture$15.1K9.2%Department Of Veterans Affairs$11.8K7.2%

Awards by NAICS

331513 - Steel Foundries (except Investment)$48.5K29.5%331512 - Steel Investment Foundries$47.0K28.6%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$42.3K25.8%

- Unknown NAICS$11.8K7.2%

421510 - Unknown NAICS$10.9K6.7%331111 - Iron and Steel Mills$3.7K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHERN ILLINOIS STEEL SUPPLY CO's top NAICS codes and agencies

Supply of Industrial Grade Steel for Aerospace ContainersThis subcontract involves the supply of raw industrial grade steel for prime contractors working on DLA Aviation projects for the Department of Defense. The selected provider must source steel that strictly adheres to the grade and gauge specifications outlined in the technical drawings for part number p4078842. To ensure full compliance with the Balance of Payments Program and the Buy American Act, the supplier is required to provide Mill Test Reports for all materials delivered to the fabricator. The opportunity is categorized under NAICS code 423510 and is managed by DLA Aviation in Oklahoma City. While not mandatory, ISO 9001 certification is preferred for candidates. Interested parties must submit their responses by the deadline of November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

ABS Grade A Steel Plate SupplierThis subcontract involves the procurement and delivery of certified marine-grade ABS Grade A steel plates to support prime contractors working on projects for the NAVSUP Fleet Logistics Center Yokosuka under the Department of Defense. The supplier is responsible for ensuring all materials meet the strict requirements of LWT 042-001, providing full material traceability and mandatory American Bureau of Shipping certification for all delivered plates. The performance of this contract is centered in Singapore, falling under NAICS code 423510. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for November 15, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

146735 COPPER MESH

Solicitation # 232454

The City of Los Angeles Department of Water and Power has issued solicitation number 232454 for the procurement of copper mesh. This local government opportunity is managed by the agency in Los Angeles, California, with the performance of the contract taking place within the 90012 zip code area. Interested vendors must submit their responses by the closing deadline of October 29, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, Gwendolyn Weaver is the primary point of contact. Prospective participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

Steel Pile SupplyThis subcontract agreement involves the supply and delivery of structural steel piles for prime contractors working on projects for the County of Santa Cruz Department of Public Works, specifically within the Roads division. The scope of work requires the furnishing of 342 linear feet of W14x90 steel soldier piles that adhere to all established project specifications, including the final delivery of these materials to the designated project site. The procurement process for this steel pile supply is categorized under NAICS code 423510. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 8, 2026, with a final response deadline of November 5, 2026.

Public Works / Roads

POSTED

DEADLINE

Welding Consumables and Metal SupplyThis subcontract for Welding Consumables and Metal Supply supports prime contractors working on fleet projects for the City of Fairfax, Virginia. The scope of work involves the provision of various raw materials, including carbon, aluminum, structural, and high-strength steel in multiple thicknesses, as well as essential consumables such as MIG wire, shielding gas, grinding discs, and plasma cutting tips. All supplied materials must adhere to strict structural integrity standards required for municipal fleet and emergency vehicles. The selected provider is responsible for delivering all metal stock and consumables directly to the prime contractor or the City Property Yard. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 28, 2026. Performance of the contract will take place within the City of Fairfax.

City of Fairfax

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Supply of Mercury-Free Raw MaterialsThis subcontract involves the procurement and delivery of certified mercury-free raw metal stock to support prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the sourcing and delivery of specific alloys that adhere to the material specifications outlined in drawing 6964634, intended for critical use on surface ships and submarines. To ensure compliance and safety, the provider must supply Mill Test Reports that verify the mercury-free composition of all materials. The contract mandates the delivery of this certified raw material stock directly to the manufacturer. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

161266 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161266

The Virginia Department of Transportation is soliciting bids under UIFB 161266 for the furnishing and delivery of reinforcing steel to support the Lincoln Road Project in Loudoun County. This one-time purchase requires materials to be delivered FOB to the VDOT Chantilly AHQ by December 30, 2026. All reinforcing steel must be deformed and conform to ASTM A615 Grade 60 and Section 223 of the 2020 VDOT Road and Bridge Specifications. Specifically, any Corrosion Resistant Reinforcing must be Class III Solid Stainless Steel. The contractor is required to provide notification to designated VDOT personnel at least 24 hours prior to delivery, while VDOT will provide the necessary equipment and personnel for unloading. The contract will be awarded to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses for bids not exceeding 100,000 dollars that are deemed fair and reasonable. Bids must be submitted electronically via the eVAS portal by 10:00 AM EDT on October 13, 2026, using the official state form to avoid rejection. Payment will be issued within 30 days of receiving a valid invoice in accordance with the Virginia Prompt Payment Act. All vendors must certify compliance with the Commonwealth of Virginia's laws, including anti-discrimination statutes and the Immigration Reform and Control Act of 1986 for contracts exceeding 10,000 dollars.

Virginia Department of Transportation

POSTED

DEADLINE

Galvanized Steel and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high grade, new galvanized coated steel products to prime contractors working on OC Public Works projects in California. The scope of materials includes Schedule 40 galvanized pipe in 2 inch and 1-1/4 inch sizes, galvanized square tubing, hot rolled galvanized round bars, galvanized steel plates measuring 3/8 inch by 48 inches by 120 inches, and galvanized angles measuring 3-1/2 inches by 3-1/2 inches. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 331111, the contract focuses on the consistent procurement and delivery of essential steel stock to support public infrastructure developments managed by the agency.

OC Public Works

POSTED

DEADLINE

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

Solicitation IFB-080-3113903-DS is an invitation for bids from OC Public Works for the purchase and delivery of various metals and related hardware on an as-needed basis for various County of Orange facilities and job sites. The scope of work includes the supply of steel, aluminum, stainless steel, and galvanized coating in forms such as pipe, tubing, bars, sheet metal, strips, plates, structural shapes, and miscellaneous welding supplies. The aggregate contract amount is not to exceed 855,000.00 dollars. To be eligible, the contractor must be a local warehouse parts distributor located within a thirty-mile radius of OC Public Works in Orange, California. The contract will be awarded to the lowest responsive and responsible bidder, with specific cost preferences granted to certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Awarded contractors must provide a sales representative and inside customer service, and all materials must be new, high grade, and free from defects. Deliveries are restricted to Monday through Thursday and require a minimum of two working days' notice. All shipments must utilize standard 48 by 40 inch GMA wooden pallets and include detailed packing slips. Payment is processed via invoice on the contractor's letterhead, with electronic funds transfer available. Required submissions include a valid UEI number, D-U-N-S number, and certifications regarding debarment and a drug-free workplace, as well as faithful performance and labor and material payment bonds.

OC Public Works

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Aluminum StockThis subcontract involves the supply of aerospace and defense grade raw aluminum bar stock for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The material must strictly adhere to specifications for part number 110302-100 and include all necessary Mill Test Reports to ensure full defense standard compliance. Additionally, the provider must guarantee that all certified materials comply with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the contract is categorized under NAICS code 423510 with the place of performance located at Hill AFB. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Mounting PlatesThis subcontract involves the procurement of certified raw metal stock to support prime contractors delivering hardware for the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing and delivering metal plates that adhere to specific chemical and physical properties required for NSN 5340-01-107-0377. Performance for this contract will take place in New Cumberland. The supplier is required to provide comprehensive Mill Test Reports and material certifications to verify the absence of mercury and ensure full compliance with domestic origin requirements. This opportunity is categorized under NAICS code 423510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Alloy StockThis subcontract involves the supply of certified aerospace-grade alloy raw material to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of high-strength metal stock accompanied by full material test reports and comprehensive traceability documentation to ensure all technical specifications are met. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the procurement falls under NAICS code 423510. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0141

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE