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TRIPPE SUPPLY COMPANY OF WASHINGTON DC, INC

UEI: JUFKVSDLF551

TRIPPE SUPPLY COMPANY OF WASHINGTON DC, INC is a federal contractor, registered under UEI JUFKVSDLF551. It has been awarded $156,332 in federal contracts. Primary work spans Construction Machinery Manufacturing, Hardware Merchant Wholesalers, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

JUFKVSDLF551

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$84.1K53.8%Smithsonian Institution$72.2K46.2%

Awards by NAICS

333120 - Construction Machinery Manufacturing$51.4K32.9%423710 - Hardware Merchant Wholesalers$35.4K22.7%423840 - Industrial Supplies Merchant Wholesalers$22.2K14.2%423390 - Other Construction Material Merchant Wholesalers$17.8K11.4%448150 - Clothing Accessories Stores$9.8K6.3%541430 - Graphic Design Services$8.5K5.5%315190 - Other Apparel Knitting Mills$6.5K4.2%541890 - Other Services Related to Advertising$4.6K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for 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 contract includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. Award will be based on best value, and the opportunity is set aside for various small business categories, including SDVOSB, VOSB, HUBZone, and SDB under NAICS code 423840. Contractors must adhere to strict compliance standards, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 and various FAR clauses regarding small business utilization and the prevention of trafficking in persons. Required insurance coverage includes general liability with a three million dollar aggregate limit, worker's compensation with at least five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing for products and surcharges.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Physical Security & Screening Equipment Supplier

EPS1100 - Office of Grants & Research

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Challenger CL650 Left-Hand Inboard Flap Assembly

Government of Canada / Gouvernement du Canada

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of NAS1352 Socket Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Turnlock Fastener Stud Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Liquid Quantity Indicator

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of CRES Hexagon Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0189

Solicitation SPE8E6-27-T-0189 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 20 nonmetallic fire fighting hose assemblies. The required items are identified by NSN 4210015180993 and part number 1212180-50 from Pierce Manufacturing Inc. Delivery is required within 20 days of order, with an original required delivery date of October 6, 2026. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin, destined for delivery and inspection at a facility in Lincoln, Nebraska. Compliance requires adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and comply with RP001 packaging requirements. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System and cannot include items produced through additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Cleaning Chemicals and Consumables Supply

Hertford Regional College

POSTED

about 17 hours ago

DEADLINE

Roofing Material Supply

143 - Procurement

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Brand Identity Design and Implementation

Virginia Port Authority

POSTED

about 19 hours ago

DEADLINE

UX/UI Design & Content Development (Playbook Production)

Improvement and Development Agency for Local Government (IDeA)

POSTED

about 19 hours ago

DEADLINE

Athletic Floor Graphics & Game Line Design

Minnesota State Colleges and Universities System

POSTED

about 19 hours ago

DEADLINE

Supply of Replacement Parts for PS ASSY HOUSEKEEPINGThis subcontract through the Navsup Weapon Systems Support agency involves the procurement of OEM or approved equivalent replacement parts and components for the PS ASSY HOUSEKEEPING, specifically identified by NSN 1680-01-601-7101. The selected provider is responsible for sourcing components for part number 8360296-001, providing necessary certifications of origin, and delivering all certified parts directly to the designated repair facility to support prime contractors on various projects. Compliance is a critical requirement of this agreement, as the provider must adhere to the Buy American and Trade Agreements Act in accordance with FAR 252.225-7020. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

Supply of Air Cooler Unit (NIIN: 995552016)This subcontract through the Navsup Weapon Systems Support Mech for the Department of Defense involves the procurement and delivery of one Air Cooler Unit, identified by NIIN 995552016. The selected provider is responsible for ensuring the hardware meets MIL-STD-129 standards, coordinating Government source inspections, and submitting all necessary UID data and Material Safety Data Sheets. Compliance requirements include certification under the Trade Agreements Act and the Buy American Act, and providers who are not the original equipment manufacturer must provide an OEM authorization letter. The contract concludes with the delivery of the inspected unit along with all required shipping documentation.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Hull & Structural Steel Fabrication and RepairThis subcontract, titled Hull and Structural Steel Fabrication and Repair, involves performing critical steelwork for the USCGC BARBARA MABRITY under the Department of Homeland Security. The scope of work includes the cropping and renewal of corroded steel plating in various weights, as well as structural weld repairs specifically targeting cracked welds within the engine room demisters and the bow thruster room. The project is designated as a total Small Business Set Aside under NAICS code 333120. To ensure the integrity of the structural repairs, all work must adhere to strict welding certifications per SFLC Standard Specification 0740 and NAVSEA TP 1688. The contract was posted on October 19, 2026, with a response deadline of November 6, 2026.

POSTED

about 20 hours ago

DEADLINE

OEM Parts Supply for Magnaflux and Gould Bass Equipment

Fleet Readiness Center

POSTED

about 20 hours ago

DEADLINE

Aviation Component Parts Supply (Main Blade Assembly)This subcontract involves the supply of approved replacement components and materials for the Main Blade Assembly P/N 06150-09000-048, supporting prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope of work requires the delivery of certified replacement parts accompanied by full material certifications and quality documentation to ensure compliance with Department of Defense standards. All components must be packaged according to MIL-STD-2073 specifications, utilizing specific materials such as Nashua 330XPN tape rivets. This procurement falls under NAICS code 423840 and is managed through the Navsup Weapon Systems Support agency.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE