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UNITED ELECTRIC SUPPLY COMPANY INC

Subsidiary ofUNITED ELECTRIC SUPPLY CO INCUEI: NZ8QL7HKSQL7

UNITED ELECTRIC SUPPLY COMPANY INC is a federal contractor, registered under UEI NZ8QL7HKSQL7. It has been awarded $31,361 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Fiber Optic Cable Manufacturing, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NZ8QL7HKSQL7

Federal Contracting Overview

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

AI Capability Profile

United Electric Supply Company Inc specializes in the procurement and supply of electrical infrastructure components. Their core capabilities include the provision of electrical wire, cabling, and various electrical apparatus. They possess technical expertise in supplying fiber optic cabling and spe...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Justice$31.4K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$16.2K51.8%335921 - Fiber Optic Cable Manufacturing$7.8K24.9%517110 - Wired Telecommunications Carriers$7.3K23.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Replacement Parts for NRP Data Keyboard

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solar PV Equipment Supply

County of Mecklenburg

POSTED

about 10 hours ago

DEADLINE

Keyboard Component Supplier

Navsup Weapon Systems Support Mech

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 16 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

BABA Compliant Project - York

Solicitation # 26095

The Nebraska Public Power District is soliciting quotes under RFQ No. 26095 for the BABA Compliant Project-York. This procurement seeks various electrical utility components, including crossarms, deadend assemblies, brackets, insulators, loadbreak elbows, and specialized hardware. All materials must be delivered to the York Operations Center in York, Nebraska, by March 1, 2027. Bids are due by November 6, 2026, and must be submitted as a total fixed price. The District reserves the right to award the contract to multiple suppliers or reject all proposals. A critical requirement of this solicitation is strict adherence to Build America, Buy America (BABA) standards per 2 CFR 184 and 23 CFR 635.410. Bidders must provide certifications confirming that materials are domestically manufactured and permanently incorporated into the project. Additionally, the contract mandates specific packaging and labeling standards, including ANSI Z535.4 and UL STD 969 for product safety labels and specific requirements for bolt assembly kits and underground warning tape. The Buyer is exempt from federal excise tax, and the Seller is responsible for all transportation costs associated with rejected materials.

Nebraska Public Power District

POSTED

about 17 hours ago

DEADLINE

Category 6 Cabling and Hardware SupplyThis subcontract for Category 6 Cabling and Hardware Supply supports prime contractors executing technology projects for the Tucson Unified School District. The scope of work involves providing essential infrastructure materials, including Category 6 Plenum cable, outdoor single-gang weatherproof boxes, surface mount boxes, faceplates, conduit, and raceways. All supplied materials must adhere to plenum environment standards and be E-Rate eligible, with delivery required directly to designated school sites. Managed by the Technology Services agency in Arizona under NAICS code 423610, the contract was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Technology Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 18 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 18 hours ago

DEADLINE

NEC PBX Hardware and Software SupplyThis subcontract opportunity is for the supply of NEC manufacturer telecommunications hardware to support prime contractors working on Maryland Transit Administration projects. The selected provider is responsible for the procurement and delivery of PBX servers, phone handsets, peripheral equipment, and all required software licenses. To be eligible for this contract, the vendor must be an authorized NEC equipment provider capable of delivering both the physical hardware and activated software licenses. The project falls under NAICS code 423610 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Maryland Transit Administration

POSTED

about 18 hours ago

DEADLINE

Metro Ethernet Circuit ProvisioningThis subcontract for Metro Ethernet Circuit Provisioning supports prime contractors working on State of Illinois DoIT network projects. The primary objective is the delivery of active, tested, and commissioned redundant Metro Ethernet circuits utilizing fiber optic cabling and network interface devices that adhere to MEF standards. The technical scope focuses on establishing Layer 2 or Layer 3 Ethernet services with diverse routing to eliminate any single point of failure. Managed under NAICS code 517110 for the Illinois Telecommunications agency, the project ensures high-availability connectivity through rigorous commissioning and standardized network architecture.

TELECOM448 - Telecommunications

POSTED

about 20 hours ago

DEADLINE

CHANGE ORDER NOTICE Metro Ethernet DOC Redundant

Solicitation # P-68865

Solicitation P-68865, titled Change Order Notice Metro Ethernet DOC Redundant, is a formal notice issued by the State of Illinois through the Department of Innovation and Technology. This action serves as a contract modification for services that were either not reasonably foreseeable at the time of the original contract signing or are considered germane to the original agreement. The procurement is managed by the Telecommunications agency with Leigh Ann Henline and Joshua Sergent serving as the primary points of contact. The notice was posted on October 28, 2026, with a response deadline of November 18, 2026. While the document identifies the specific procurement reference, it does not provide detailed pricing, specific delivery schedules, or the total estimated contract value.

TELECOM448 - Telecommunications

POSTED

about 20 hours ago

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 20 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 20 hours ago

DEADLINE

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 21 hours ago

DEADLINE

in about 3 hours

Fiber Optic System Repair Kit Supplier (NSN 6080015003145)This subcontract involves the supply of 50 complete Fiber Optic System Repair Kits for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components for General Dynamics Information part number 470-6878672 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. To be eligible for this contract, providers must hold Engineering Source Approval and maintain CMMC Level 2 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of Electronic Plug-in Sockets (NSN 5935-01-658-5427)This subcontract involves the supply of electronic plug-in sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 896WPT or 4231052 under NSN 5935-01-658-5427. The contractor is responsible for delivering one electronic plug-in socket FOB Origin to Fort Irwin, California, ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The agreement mandates strict compliance with the Buy American Act and Section 889 regulations. Classified under NAICS code 423610, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE