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REVERE ELECTRIC SUPPLY CO.

Parent1 subsidiaryUEI: JHW4VVUUY7G3

REVERE ELECTRIC SUPPLY CO. is a federal contractor, registered under UEI JHW4VVUUY7G3. It has been awarded $1,346,287 in federal contracts. Primary work spans Unknown NAICS, Switchgear and Switchboard Apparatus Manufacturing, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JHW4VVUUY7G3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2,427

All time

Active

0

Currently performing

Completed

2,427

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.3M98.3%Department Of Veterans Affairs$14.1K1.1%Department Of Homeland Security$9.3K0.7%

Awards by NAICS

- Unknown NAICS$929.2K69%

335313 - Switchgear and Switchboard Apparatus Manufacturing$95.8K7.1%332312 - Fabricated Structural Metal Manufacturing$80.7K6%335314 - Relay and Industrial Control Manufacturing$74.2K5.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$32.4K2.4%339991 - Gasket, Packing, and Sealing Device Manufacturing$31.1K2.3%332212 - Hand and Edge Tool Manufacturing$28.7K2.1%334417 - Electronic Connector Manufacturing$27.5K2%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$16.4K1.2%336611 - Ship Building and Repairing$9.3K0.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$6.7K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$14.2K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into REVERE ELECTRIC SUPPLY CO., sized by each one's own awards

Award distribution

$30.0M

Revere Electric Supply CO.$30.0M

1Revere Electric Supply CO.UEI Z8U7SBVS8C93$30.0M100.0%

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Open opportunities in REVERE ELECTRIC SUPPLY CO.'s top NAICS codes and agencies

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

DEADLINE

Signal Distribution Replacement Parts SupplyThe Signal Distribution Replacement Parts Supply subcontract involves the provision of electronic components, circuitry, and hardware to prime contractors supporting Department of the Navy NAVSUP Weapon Systems Support projects. The scope of work requires the sourcing of authentic replacement parts that strictly adhere to TDP Version 002 and NSN 5895-01-688-9845 specifications, delivered as either individual components or sub-assemblies. To ensure quality and regulatory compliance, the provider must supply certificates of conformance and maintain strict adherence to Buy American and Trade Agreements certifications as mandated by FAR 252.225-7035. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Optical System Mounting/Tripod SupplyThis 8(a) sole source subcontract with the Department of the Air Force involves the procurement of a high-stability mounting system designed for scientific instrument projects. The contractor is required to deliver one precision unit, which may be a heavy-duty tripod or custom-engineered bracketry, specifically engineered to maintain alignment for schlieren imaging within wind tunnel environments and ensure full compatibility with the optical head enclosure. The project is categorized under NAICS code 332312 and will be performed at Wright Patterson AFB. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026.

Department Of The Air Force

POSTED

about 5 hours ago

DEADLINE

Supply of J-Frame Type JD 175A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of three J-Frame, Type JD, 175A, 3-pole circuit breakers under NSN 5925 01-LG1-7283. The contract is designated as a total Small Business Set Aside under NAICS code 423610. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. Final delivery is required FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of J-Frame Type JD 225A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of 14 J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers under NSN 5925 01-LG1-7256. The contract is designated as a total Small Business Set Aside under NAICS code 423610. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. The completed order is to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

Power Supply Replacement Components SupplierThis subcontract involves the supply of certified electronic components, specifically capacitors and transistors, to support prime contractors working on Navsup Weapon Systems Support Mech projects. The primary objective is to provide the necessary parts for the repair of power supplies identified by NSN 6130-01-495-5240. The supplier must be an authorized distributor of the original manufacturer and is required to source either OEM or approved equivalent parts. In the event of substitutions, the contractor must provide technical data sheets or drawings to enable Government evaluation. This opportunity falls under NAICS code 423610 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of electronic components including capacitors, resistors, and integrated circuits for prime contractors supporting Navsup Weapon Systems Support projects. The scope specifically focuses on sourcing components that meet OEM specifications or approved equivalents for NSN 5998-01-512-3463 and its associated circuit cards, with all materials delivered directly to the designated repair facility. The contract falls under NAICS code 423610 and requires strict adherence to Buy American and Trade Agreements certifications per DFARS 252.225-7035. Interested parties must submit their responses by the deadline of November 27, 2026, to provide these certified components to the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Electronic Components for Controller KitThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of electronic components and semiconductors for controller kits used in NAVSUP Weapon System Support projects. The scope of work focuses on sourcing specific parts for CCA design and ensuring the delivery of all components with comprehensive traceability certificates. To mitigate the risk of counterfeit parts, the provider must adhere to CDAP guidelines by providing rigorous supply chain documentation, including part numbers, National Stock Numbers, and CAGE codes. This procurement falls under NAICS code 423610, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Honeywell Notifier Fire Alarm Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, seeks an authorized distributor to supply 2026 Honeywell Notifier intelligent addressable fire alarm hardware for prime contractors working on VA medical center projects. The scope of work includes the delivery of main command control panels, addressable smoke and heat detectors, notification appliances, and control modules, along with all necessary technical data sheets and manufacturer warranties to the project site in Montrose. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423610. Interested parties must submit their responses by the deadline of December 16, 2026, to be considered for the provision of these critical life safety systems.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Electronic Component Procurement (Authorized Distributor)This subcontract involves the procurement of individual electronic components, such as integrated circuits, capacitors, and resistors, to support prime contractors on DLA Mechanicsburg projects. The supplier is required to provide components that match design ROF61205/4, ensuring all items are delivered in ESD-safe packaging and organized as kitted components. To mitigate the risk of counterfeit parts, the supplier must be an Authorized Distributor of the OCM/OEM. Compliance requires the provision of CAGE codes and full traceability certificates in accordance with DLAD Procurement Note C03. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR

Solicitation # N0010426QND87

Solicitation N0010426QND87, issued by the Navsup Weapon Systems Support Mech on September 16, 2026, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is designated as a DPAS DO-A3 priority and follows a Firm-Fixed Price structure. All repair work must align with the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 81349, reference number PGT-GP-6000-G4. The delivery timeline is set for 260 days with shipping terms as FOB Destination. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must utilize the Wide Area Workflow system for invoicing and maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L127R0015

DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

about 5 hours ago

DEADLINE

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 5 hours ago

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.

Navsup Flc Sigonella Naples Office

POSTED

about 5 hours ago

DEADLINE