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UNITED CENTRAL INDUSTRIAL SUPPLY COMPANY, LLC

Parent1 subsidiaryUEI: TEUMKU4LULX5CAGE: 3GN05

UNITED CENTRAL INDUSTRIAL SUPPLY COMPANY, LLC is a federal contractor, registered under UEI TEUMKU4LULX5 and CAGE code 3GN05. It has been awarded $4,198,153 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Surgical and Medical Instrument Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Labor, Department Of Health And Human Services, and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttp://www.unitedcentral.net

Address123 Main St, City, ST 12345

Registration

UEI Code

TEUMKU4LULX5

CAGE Code

3GN05

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

334290Other Communications Equipment Manufacturing

423490Other Professional Equipment and Supplies Merchant Wholesalers(Primary)

423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers

Subsidiaries

1 company rolls up into UNITED CENTRAL INDUSTRIAL SUPPLY COMPANY, LLC, sized by each one's own awards

Award distribution

$8.1K

Gooding Rubber Company$8.1K

1Gooding Rubber CompanyUEI K44QC92CNHQ3$8.1K100.0%

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Open opportunities in UNITED CENTRAL INDUSTRIAL SUPPLY COMPANY, LLC's top NAICS codes and agencies

This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.The Western Area Power Administration, under the Department of Energy, has issued an urgent forecast for the replacement of 93 defective Trench transformer bushings across its region. The primary place of performance for this project is located in Montana. This opportunity is designated as a small business set-aside specifically for Women-Owned Small Business Professional Services. The project falls under NAICS code 335999, and the incumbent contractor is Mary Helen Parkey.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

ODA 1096 Breaker Leak Repair for the Western Area Power AdministrationThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for contract ODA 1096 regarding breaker leak repairs. This project falls under NAICS code 335999 and is currently associated with incumbent contractor American Electrical Enterprises Inc. The procurement is listed as a forecast posted on October 25, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Main Engine Jacket Water Cooler Gasket Sets (OEM)This subcontract involves the procurement and delivery of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187) in support of Military Sealift Command projects. The required components must match model LXP-400-L-6-HP-40 per serial number P-28271-H and be sourced directly from the manufacturer, Tranter Inc. The contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003. Final delivery of the two gasket sets is required FOB Destination to MSC BATS located in San Diego, California. This effort is managed under the Department of Defense via Mschq Norfolk.

POSTED

about 21 hours ago

DEADLINE

Fleet Maintenance Materials Supplier

Purchasing Department of San Diego Metropolitan Transit System

POSTED

DEADLINE

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Water Pump SupplyThis subcontract agreement focuses on the supply and delivery of industrial water pump hardware for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected provider is responsible for sourcing equipment that meets specific agency specifications and ensuring the completed hardware shipments are delivered to designated TDCJ locations. The opportunity is categorized under NAICS code 423830 and is associated with the state of Texas. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of FLUKE Infrared Camera (or Equivalent)This subcontract agreement with the Gwinnett County Government involves the procurement of one high-resolution infrared camera, specifically a Fluke model or an equivalent, to support predictive maintenance projects managed by the Department of Financial Services. The required thermal imager must be capable of detecting electrical hot spots, overloaded connections, and abnormalities in motors and bearings. The selected provider is responsible for delivering one fully operational unit accompanied by comprehensive documentation, including the brand, model, and full item identification. This procurement falls under NAICS code 423830 and is intended for use by prime contractors to ensure the efficiency and safety of county infrastructure.

Gwinnett County Government

POSTED

DEADLINE

Special Equipment SupplierThis subcontract opportunity is for a Special Equipment Supplier to provide specialized geological exploration and drilling equipment for prime contractors working on California Department of Water Resources projects. The selected supplier will be responsible for procuring and delivering machinery and tools that strictly adhere to the technical specifications established by the agency, ensuring all equipment is delivered directly to the designated project sites. The solicitation was posted on October 23, 2026, with a response deadline of December 10, 2026. Falling under NAICS code 423830, this contract focuses on the critical supply chain needs of California state water infrastructure projects. Interested parties can find further details through the Cal eProcure portal.

California Department of Water Resources

POSTED

DEADLINE

in about 2 months

MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

City of Atlanta

POSTED

DEADLINE

Conveyance System Parts and Consumables SupplierThe Conveyance System Parts and Consumables Supplier subcontract, managed by the District of Columbia's Goods and Services division, involves the procurement of specialized parts, lubricants, and consumables for facility projects. The supplier is responsible for providing OEM-specific components for hydraulic and traction systems that adhere to ASME and ASTM standards, while also managing obsolescence and sourcing non-major repair parts for discontinued systems. All materials and components must be delivered directly to designated District facilities to support prime contractors. This opportunity falls under NAICS code 423830 and was posted on October 23, 2026, with a response deadline of October 27, 2026.

Goods and Services (C&P)

POSTED

DEADLINE

Elgin Sweeper Replacement Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or approved replacement parts for Elgin sweeper equipment used in City of San Antonio municipal fleet projects. The supplier is responsible for sourcing and delivering original equipment manufacturer components, including hydraulic components, electrical sensors, wear plates, brushes, and filters, to designated facilities. To be eligible, the supplier must be registered in the SAePS portal and provide certification that all delivered parts are new and adhere strictly to manufacturer specifications. This opportunity is categorized under NAICS code 423810 and is managed through the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.

POSTED

DEADLINE

Elevator Parts and Component SupplyThis subcontract for Elevator Parts and Component Supply involves providing latest-model replacement parts and materials for traction and hydraulic elevators to prime contractors working on SaMoDOT facility projects. The scope of work includes sourcing brand-name or approved equal components such as idler sheaves, buffer seals, packing, controller components, and load weighing equipment, with a strict prohibition against surplus or remanufactured products to ensure quality specifications are met. The contract is managed by the California Department of Transportation - SaMoDOT under NAICS code 423830. Interested parties must respond by November 9, 2026, to provide the specified hardware and components delivered directly to the project sites.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

Fire Protection SupplierThis subcontract agreement establishes a partnership for a Fire Protection Supplier to provide essential safety equipment for the City of Duluth booster station projects. The selected supplier is responsible for the procurement, delivery, and professional installation of fire extinguishers, serving as a vendor for prime contractors overseeing the project sites. The solicitation was posted on October 23, 2026, with a response deadline set for November 24, 2026. Operating under NAICS code 423830, the contract focuses on the specialized supply and installation of fire protection systems to ensure all booster station facilities meet necessary safety regulations and operational standards.

POSTED

DEADLINE

in about 1 month

OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

POSTED

DEADLINE

Request for Information - Algo Communications – Airport Mass Notification System

Solicitation # TCH2133145F1

Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.

POSTED

DEADLINE