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TRUE VALUE HARDWARE

UEI: VX5JJBKMJ6Y7

TRUE VALUE HARDWARE is a federal contractor, registered under UEI VX5JJBKMJ6Y7. It has been awarded $163,283 in federal contracts. Primary work spans Other Metal Container Manufacturing, Ornamental and Architectural Metal Work Manufacturing, and Other Clothing Stores. Top awarding agencies include Department Of Defense, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VX5JJBKMJ6Y7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$93.8K57.5%Department Of State$27.9K17.1%Department Of The Interior$22.7K13.9%Department Of Agriculture$18.9K11.6%

Awards by NAICS

332439 - Other Metal Container Manufacturing$60.5K37.1%332323 - Ornamental and Architectural Metal Work Manufacturing$18.9K11.6%448190 - Other Clothing Stores$12.6K7.7%523910 - Miscellaneous Intermediation$11.6K7.1%423390 - Other Construction Material Merchant Wholesalers$9.1K5.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$8.5K5.2%423710 - Hardware Merchant Wholesalers$7.8K4.8%424910 - Farm Supplies Merchant Wholesalers$7.2K4.4%332313 - Plate Work Manufacturing$7.1K4.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$6.7K4.1%111998 - All Other Miscellaneous Crop Farming$6.4K3.9%325520 - Adhesive Manufacturing$3.5K2.1%333120 - Construction Machinery Manufacturing$3.2K2%

Others - Other NAICS codes (1 codes, <0.5% each)$106.30.1%

Awards by Agency Over Time

Awards by Place of Performance

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Storage Solution Supply and InstallationThis subcontract agreement involves the supply and installation of a lockable tool box for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work specifically requires the mounting and securing of a Weatherguard Truck Box H-12729 or an equivalent model to the truck bed of a 2025 Ford Lightning Pro, concluding with the delivery of the completed installation. The project is managed by the Massachusetts OSD OVM agency and will be performed in Boston, Massachusetts. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for October 30, 2026.

OSD09 - OSD OVM

POSTED

about 14 hours ago

DEADLINE

Pre-Engineered Building Fabrication & SupplyThis subcontract agreement covers the fabrication and supply of prefabricated structural components for a municipal restroom building project in West Springfield, Massachusetts. The selected provider is responsible for fabricating a pre-engineered building kit that adheres strictly to project specifications and ensuring the completed kit is delivered directly to the project site for the prime contractor. Managed by the Central Maintenance agency for the state of Massachusetts, the contract is categorized under NAICS code 332323. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

W195 - Central Maintenance

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Chain Link Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of chain link fencing materials to support prime contractors working on Somerset Public Schools facility projects. The scope of work includes the fabrication and delivery of galvanized or PVC-coated chain link mesh, line posts, terminal posts, top rails, and essential specialized hardware such as tension bands and caps. All materials are to be delivered directly to the designated project site located on Whetstone Hill Road in Somerset, Massachusetts. The solicitation was posted on October 20, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 332323, the contract is managed by the Somerset Public Schools agency within the state of Massachusetts. Interested parties must adhere to the specified timeline to provide the necessary fencing components required for these educational facility improvements.

SPS03 - Somerset Public Schools

POSTED

about 14 hours ago

DEADLINE

Lighting Poles and Standards SupplierThis subcontract agreement establishes a partnership for the supply and delivery of aluminum and decorative lighting poles for prime contractors working on City of Aurora, Illinois projects. The scope of work specifically requires the procurement of Valmont 12 foot aluminum poles, Valmont 1-arm and 2-arm poles, and Spring City decorative poles model E-250-APH-G20. All provided materials must be new, free from defects, and include a minimum one-year warranty. The selected supplier is responsible for delivering the completed lighting poles and standards directly to the Public Works Facility. This opportunity is managed by the Engineering agency in Illinois, with a response deadline set for November 4, 2026.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SRC0000037227

Solicitation SRC0000037227 is issued by the State of Alabama for the procurement of a DURATECH 497-Piece Professional Mechanics Tool Set, which includes SAE and Metric sockets, 90-tooth ratchets, wrenches, and a three-drawer heavy duty toolbox. The contract allows for annual renewals for up to five years, provided the total contract cost does not exceed a not-to-exceed limit of 25,000 dollars. Price escalations may be requested but are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or an industry-specific price index. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness. Awardees may be required to provide proof of manufacturer reseller authorization, professional licenses, and certificates of insurance. Suppliers must certify they are not debarred or suspended, agree to no-boycott terms, and comply with Alabama state and local tax laws. Out-of-state firms must register with the Alabama Secretary of State. All responses and inquiries must be submitted electronically through the Alabama Buys portal. Final product acceptance is contingent upon a satisfactory inspection by the State within a reasonable timeframe following delivery.

Admin Svc - Agency Overhead

POSTED

about 16 hours ago

DEADLINE

Metal Fabrications & ADA RailingsThis subcontract for Metal Fabrications and ADA Railings involves the fabrication and installation of miscellaneous metal components for prime contractors working on City of Murfreesboro Parks and Recreation projects. The scope of work includes the production of steel ladders, handrails, and 1/4 inch wall rectangular tubing bollards. All welding must adhere to AWS D1.1 standards, and hot-dip galvanizing must be performed in accordance with ASTM A123. The contractor is responsible for delivering installed handrails and safety systems, with a specific requirement for a Professional Engineer to handle the delegated design of barrier cables and ladders. Interested parties must submit their responses by November 10, 2026, for this project categorized under NAICS code 332323.

Parks and Recreation

POSTED

about 17 hours ago

DEADLINE

High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

POSTED

about 17 hours ago

DEADLINE

Industrial Hardware SupplierThis subcontract agreement establishes a partnership for the supply of standard industrial hardware to prime contractors working on transit vehicle projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically focuses on the sourcing and delivery of 1 inch Cushioned Clamps, identified by part number 55-55535-016, ensuring all components meet standard industrial specifications. The contract is categorized under NAICS code 423710 and is managed through the Inventory agency in Ohio. Key administrative dates include a posting date of October 20, 2026, with a rapid response deadline set for October 21, 2026. The primary objective is the reliable procurement and delivery of completed cushioned clamps to support regional transit infrastructure.

POSTED

about 18 hours ago

DEADLINE

in about 7 hours

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 19 hours ago

DEADLINE

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Technical Services Group

POSTED

about 19 hours ago

DEADLINE

Aerospace Raw Material Supply (Specialty Alloys)This subcontract, titled Aerospace Raw Material Supply (Specialty Alloys), involves the procurement and delivery of certified raw materials for prime contractors working on DLA Aviation F-118 engine projects. The scope of work includes providing aerospace-grade alloy bars, forgings, or castings, all of which must be delivered to the manufacturer with full traceability and accompanying Material Test Reports. To ensure quality and compliance, the Department of Defense requires the supplier to maintain ISO 9001 certification and provide all necessary material certifications. This opportunity is managed by DLA Aviation in Oklahoma City under NAICS code 331210, with a response deadline set for October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

about 20 hours ago

DEADLINE

32' Double Lane Closure Gate SupplierThis subcontract opportunity is for the supply and delivery of a custom-fabricated 32 foot double lane closure gate system to be used on USDA Forest Service projects. The scope of work includes the fabrication of two individual gates, the integration of a center roadway locking mechanism, and the provision of all necessary hinging hardware and support post components. All deliverables must strictly adhere to the Forest Service Supplemental Specifications and FP-24 Standard Specifications. The project is designated as a total Small Business Set Aside under NAICS code 332323 and is managed by the Department of Agriculture for the Csa Intermountain 8 Usda-Fs. Performance will take place in Bellvue, and the completed system must be delivered directly to the site. Interested parties must submit their responses by the deadline of November 11, 2026.

Csa Intermountain 8 Usda-Fs

POSTED

about 20 hours ago

DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE