Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

POHNPEI ACE HARDWARE

Subsidiary ofACE HARDWARE CORPORATIONUEI: D5K9JP6G27K1

POHNPEI ACE HARDWARE is a federal contractor, registered under UEI D5K9JP6G27K1. It has been awarded $2,271,980 in federal contracts. Primary work spans Hardware Manufacturing, Other Building Material Dealers, and Hardware Stores. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

D5K9JP6G27K1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

59

All time

Active

0

Currently performing

Completed

59

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$2.2M96%Department Of Defense (dod)$91.0K4%

Awards by NAICS

332510 - Hardware Manufacturing$769.6K33.9%444190 - Other Building Material Dealers$569.5K25.1%444130 - Hardware Stores$262.9K11.6%423710 - Hardware Merchant Wholesalers$165.2K7.3%339113 - Surgical Appliance and Supplies Manufacturing$131.6K5.8%561210 - Facilities Support Services$91.0K4%532111 - Passenger Car Rental$88.1K3.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$83.0K3.7%423390 - Other Construction Material Merchant Wholesalers$44.5K2%561990 - All Other Support Services$32.8K1.5%532299 - All Other Consumer Goods Rental$28.6K1.3%

Others - Other NAICS codes (4 codes, <0.5% each)$5.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with POHNPEI ACE HARDWARE

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for POHNPEI ACE HARDWARE

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in POHNPEI ACE HARDWARE's top NAICS codes and agencies

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is specifically designated as a Small Business set-aside and encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The procurement is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of October 16, 2026. The services fall under NAICS code 561990, covering specialized support services.

POSTED

about 4 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 4 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)This subcontract involves the manufacture of 44 plain tapered pins under NSN 5315-01-171-2305 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and forming using CNC turning or grinding equipment to deliver finished pins. Performance must align with zero-based sampling plans and the DLA Master List of Technical and Quality Requirements. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain approval through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is associated with NAICS code 332510, with the place of performance located at Tinker AFB. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN-RIVET (NSN 5320011377094) SupplierThis subcontract involves the manufacture or procurement of 45 units of PIN-RIVETs, identified by NSN 5320011377094, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All supplied units must adhere to critical application standards and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that packaging and marking comply with MIL-STD-129 and ASTM D3951 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Final delivery of the 45 units is required at DLA Distribution Warner Robins. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120000738298)This subcontract opportunity is for the manufacture and supply of 50 Thrust Washer Bearings, identified by NSN 3120000738298, to support prime contractors working on DLA Weapons Support ASC projects. The selected provider must utilize precision machining and critical application quality controls to ensure all units meet exact NSN specifications. Performance will take place in Corpus Christi, Texas, under the oversight of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, the manufacturer must hold either SAE AS9003 or ISO 9001 certification to qualify for the award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-437-5855)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the supply of 296 blind rivets matching Part Number CR2662-4-9 and NSN 5320-01-437-5855. The items must be delivered to Hill AFB in Utah and must adhere to the Buy American Act and Critical Application Item quality standards. Packaging and marking must be performed in accordance with ASTM D3951, MIL-STD-129, and DLA RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by October 23, 2026, to provide these components for prime contractors delivering to the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Quick Release Pins (NSN 5315-01-253-4508)This subcontract involves the manufacture and supply of 16 Quick Release Pins, identified by NSN 5315-01-253-4508, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision machining equipment to ensure all pins meet NASM17984 and NAS1332 standards. Performance will take place in Tracy, California, under NAICS code 332510. The contractor must adhere to strict quality and security protocols, including MIL-STD-1916 or ASQ H1331 quality sampling plans and DFARS 252.204-7012 cybersecurity standards. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture of Wire Rope Socket WedgesThis subcontract involves the manufacture of three precision metal wedges for wire rope sockets to support prime contractors on DLA Weapons Support ASC projects. The hardware must be fabricated according to NSN 4030-01-417-3808 specifications using industrial metal machining and forming equipment. All materials used in production must comply with the Buy American and Balance of Payments Program. Quality assurance is a critical requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331 and strict adherence to DLA Master List RA001. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Internal Wrenching Bolts (MS20004H4)This subcontract involves the manufacture of 51 internal wrenching bolts for prime contractors supporting DLA supply contracts. The fabrication process requires precision CNC machining to meet technical standards NASM20004 through NASM20024 Revision 5. All products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Hill Air Force Base. The contractor must maintain strict quality and security certifications, including CMMC Level 2 and compliance with the Buy American Act. Inspection systems must align with SAE AS9003 or ISO 9001, while quality testing must adhere to MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Self-Aligning Plain Bearings (NSN 3120-01-318-3056)This subcontract involves the supply of seven self-aligning plain bearings, specifically part number KWB28-16, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All items must be delivered to Hill AFB and must adhere to MIL-DTL-197M and MIL-STD-129 standards for preservation, packaging, and marking. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-126-3733)This subcontract involves the manufacture or procurement of 14 thrust washer bearings, identified by NSN 3120-01-126-3733 and Cunico Corporation part number 18-611, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to strict technical specifications, including bare item marking per RQ017 and packaging standards according to MIL-STD-129, RP001, and MIL-STD-2073-1E. Compliance with the Buy American Act is mandatory, and the preservation process must be entirely mercury-free. The final delivery of the 14 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE