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UNITED ELECTRIC SUPPLY COMPANY, INC.

Subsidiary ofUNITED ELECTRIC SUPPLY CO INCUEI: LLECM3AW6YL9

UNITED ELECTRIC SUPPLY COMPANY, INC. is a federal contractor, registered under UEI LLECM3AW6YL9. It has been awarded $96,252 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense, Smithsonian Institution, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

LLECM3AW6YL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$90.2K93.7%Smithsonian Institution$3.8K4%Department Of The Treasury$2.2K2.3%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$33.2K34.4%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$30.9K32.1%335931 - Current-Carrying Wiring Device Manufacturing$19.4K20.2%334419 - Other Electronic Component Manufacturing$8.2K8.5%333512 - Machine Tool (Metal Cutting Types) Manufacturing$3.5K3.7%423390 - Other Construction Material Merchant Wholesalers$1.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UNITED ELECTRIC SUPPLY COMPANY, INC.'s top NAICS codes and agencies

Security Communications & Surveillance Supply

Housing Authority of the City of Asheville

POSTED

about 3 hours ago

DEADLINE

Supply of Replacement Parts for NRP Data Keyboard

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Supply of Electronic Key Management System (Key Watcher)

US Embassy Bangkok

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010427QYA53

Solicitation N00104-27-Q-YA53 is a Request for Quotations issued by the NAVSUP Weapon System Support (NAVSUP WSS) for the repair of 17 power supply units, identified by NSN 6130-01-535-3578 and Part Number 600-42010. The scope of work involves the teardown, evaluation, repair, and modification of these units to meet the operational and functional requirements of CAGE 04801. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Delivery is required within 30 days, with FOB Destination terms. Key requirements for offerors include mandatory Government source approval prior to award and the provision of a signed letter of authorization if the offeror is not the Original Equipment Manufacturer. The contract mandates strict adherence to quality standards, including ISO 9001 and MIL-STD-130 for identification, and requires that materials be mercury-free. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotes will be based on the Supplier Performance Risk System (SPRS), assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPRPA126QUB18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of commercial aircraft power supply components (NSN 6130-01-715-0722). The requirement has been increased from five to seven units. The government seeks newly manufactured spares only, as refurbished, remanufactured, or repaired materials are ineligible for award. All delivered components must be accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate and must meet strict form, fit, and function requirements. The contract is conducted under FAR Part 12 for commercial products, with a delivery window of 90 days FOB Destination. Award will be made to a single offeror based on a best-value determination, with past performance as the primary evaluation factor and price as a secondary factor. Quality assurance requires compliance with AS/EN/JISQ 9100 or an equivalent quality management system, with inspection and acceptance occurring at the source. Offerors must provide traceability documentation from the original manufacturer and, if acting as a distributor, an authorized distributor letter on source letterhead. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and invoicing will be processed electronically via the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Daktronics Marquee Supply and Configuration

Riverside Unified School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Multi-Channel Light Source Array Prototyping

National Research Foundation of Korea

POSTED

about 6 hours ago

DEADLINE

Electrical Material Supply

San Diego Unified Port District

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solar PV Equipment Supply

County of Mecklenburg

POSTED

about 10 hours ago

DEADLINE

Generator Parts and Consumables Supply

The Port Authority of New York and New Jersey

POSTED

about 11 hours ago

DEADLINE

Keyboard Component Supplier

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5895-01-710-5758)

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

SWITCH,ELECTRONIC — 5895017105758 — SPRPA127QUA06

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

PROC,DIG,INTERFACE, — 1680015556179 — SPRPA127QYA11

Solicitation # SPRPA127QYA11

Solicitation SPRPA127QYA11, issued on October 29, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, is a fixed-price procurement for one digital interface component, identified as NSN 7RH 1680-01-555-6179 and part number 4240210-504. The required delivery is within 90 days, shipped FOB Destination. Inspection and acceptance will occur at the origin. The evaluation process prioritizes past performance over price, with the government assessing item, price, and supplier risks to determine the award. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of DLR labels and compliance with ANSI/ESD S20.20-2021 for electrostatic protection if applicable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and specialty metals restrictions.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Electrical Component SupplierNorth Island College, under the Province of British Columbia, is seeking a subcontractor for an Electrical Component Supplier contract. The selected provider will be responsible for supplying electrical raw materials and components to prime contractors for facility projects, including grounding hardware, metal and aluminum components, and electrical wiring of 14 AWG or better. All materials provided under this agreement must adhere to British Standard designations and be delivered directly to the project site in Canada. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. This opportunity falls under NAICS code 423610 and is managed through the BC Bid system.

North Island College

POSTED

about 17 hours ago

DEADLINE