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, November 11 at 2:00 PM ET

Register Free →

Search

Top

POWERLINK CORPORATION

UEI: QYKEAP42KLA3

POWERLINK CORPORATION is a federal contractor, registered under UEI QYKEAP42KLA3. It has been awarded $104,972 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

QYKEAP42KLA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Justice$105.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$105.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with POWERLINK CORPORATION

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

Award history, agency mix, and NAICS coverage for POWERLINK CORPORATION

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 POWERLINK CORPORATION's top NAICS codes and agencies

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of ABB Terminal Lugs (P/N A483SP)This subcontract involves the procurement and delivery of 6,265 commercial off-the-shelf ABB Installation Products Inc. terminal lugs, part number A483SP. These components are intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all shipments are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Electronic Component Supply (Tier 2)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Push Button Switch (NSN 5930-00-856-3573)This subcontract involves the procurement of one push button switch, part number 1764847 from Westinghouse Electric Corp, matching NSN 5930-00-856-3573. The item is intended for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division, with the place of performance located at Fort Stewart. The supplier must ensure the item is packaged according to TQ requirement IP025 and FED-STD-313 and must provide the OEM, manufacturer part number, or wholesaler number along with the associated CAGE code. Delivery of the single unit is required within 90 days after the order is placed.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

Supplier of Flexible Metal Conduit (NSN 5975-01-214-1359)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Part Number 7018830114

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-00-723-5413)This subcontract involves the supply of 133 rolls of electrical insulation tape, identified by NSN 5970-00-723-5413, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must be provided in 108FT rolls and strictly adhere to CID A-A-59474D, Revision D specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with performance taking place in Cherry Point. To be eligible for this contract, providers must maintain an active SAM registration, a Unique Entity Identifier, and a CAGE code to ensure access to the Wide Area Workflow system. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Industrial Electrical Material Supply

POSTED

about 6 hours ago

DEADLINE

Supply of Gauge Panel Heaters

POSTED

about 7 hours ago

DEADLINE

CABLE ACCESSORIES

Solicitation # IFQ 1100 BAS1107

The City of Austin is soliciting quotes under IFQ 1100 BAS1107 for the procurement of cable accessories, specifically hardware components such as hot line tap clamps. The award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All submitted quotes must be on a FOB Destination basis, including all handling and shipping charges, and must exclude federal excise and state sales taxes. Deliverables must meet or exceed City of Austin specifications and be of the best quality and workmanship. Contractors are required to comply with various local and federal regulations, including the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Ordinance, which requires mandatory training within 30 days of award. For shipments involving hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets and detailed handling and disposal instructions. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery. Legal jurisdiction for the contract is established in the state courts of Travis County, Texas. Submissions must be emailed to the designated point of contact by November 5, 2026, at 2:00 PM, and must include a signed offer sheet, price sheet, and the solicitation addendum.

POSTED

about 7 hours ago

DEADLINE

Security Communications & Surveillance SupplyThe Security Communications and Surveillance Supply subcontract involves providing telecommunications and video surveillance equipment for prime contractors working on Housing Authority of the City of Asheville security projects. The scope of work includes the delivery and installation of radios, surveillance cameras, and monitoring systems designed for use by officers and supervisors. A critical requirement of this contract is the strict prohibition of equipment produced by Huawei, ZTE, Hytera, Hikvision, or Dahua. Interested parties must submit their responses by November 17, 2026, for performance within Asheville, North Carolina.

Housing Authority of the City of Asheville

POSTED

about 8 hours ago

DEADLINE

Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 2 months

HVAC Equipment Supply

Fws Contracting Activity

POSTED

about 9 hours ago

DEADLINE

Supply of Electronic Key Management System (Key Watcher)This subcontract involves the supply of a complete electronic key management and control system for prime contractors working on U.S. Embassy Bangkok GSO Warehouse projects in Thailand. The scope of work includes providing specialized hardware for secure key storage, biometric access restriction capabilities, and audit tracking software to ensure rigorous security and oversight. The project requires strict adherence to FAR 52.204-25 regulations concerning telecommunications and video surveillance equipment. The selected provider will be responsible for the delivery of all necessary hardware and software through a combination of international and domestic shipping to meet the operational needs of the Department of State.

US Embassy Bangkok

POSTED

about 9 hours ago

DEADLINE

Emergency Communications Systems Supply

FA7000 10 Cons Lgc

POSTED

about 9 hours ago

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves providing essential electrical components to prime contractors for retrofit projects managed by the San Diego Unified Port District. The scope of work includes the delivery of industrial LED light fixtures, poles, electrical distribution equipment, wire, cable, conduits, brackets, fittings, and anchors to the project site in San Diego. The supplier is responsible for ensuring that all provided materials strictly adhere to project specifications and carry the necessary manufacturer certifications. Interested parties must submit their responses by the deadline of December 1, 2026, for this opportunity categorized under NAICS code 423610.

San Diego Unified Port District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solar PV Equipment SupplyThis subcontract for the County of Mecklenburg in North Carolina involves the procurement and delivery of solar PV equipment for facility projects. The scope of work requires the supplier to provide Tier 1 solar PV modules, string or micro-inverters, and aluminum or steel mounting rails to prime contractors. All electrical components must be UL Listed and accompanied by manufacturer warranties to ensure quality and safety standards are met. The supplier is responsible for the procurement, inspection, and direct delivery of the panels and mounting hardware to the designated project sites. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on October 29, 2026.

County of Mecklenburg

POSTED

about 16 hours ago

DEADLINE