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UNITED RESTAURANT SUPPLY, INC.

UEI: JCTAPXNM51F7

UNITED RESTAURANT SUPPLY, INC. is a federal contractor, registered under UEI JCTAPXNM51F7. It has been awarded $2,028,738 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Commercial Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JCTAPXNM51F7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

205

All time

Active

0

Currently performing

Completed

205

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$1.3M64.9%Department Of Justice$507.6K25%Department Of Veterans Affairs$116.4K5.7%Department Of Homeland Security$35.7K1.8%National Aeronautics And Space Administration$31.0K1.5%

Other agencies (3 agencies, <0.5% each)$21.8K1.1%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$901.0K44.4%423440 - Other Commercial Equipment Merchant Wholesalers$329.3K16.2%

- Unknown NAICS$110.4K5.4%

238290 - Other Building Equipment Contractors$93.0K4.6%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$86.4K4.3%421220 - Unknown NAICS$85.7K4.2%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$69.4K3.4%335221 - Household Cooking Appliance Manufacturing$66.9K3.3%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$53.1K2.6%337124 - Metal Household Furniture Manufacturing$41.2K2%311999 - All Other Miscellaneous Food Manufacturing$36.2K1.8%332214 - Kitchen Utensil, Pot, and Pan Manufacturing$26.6K1.3%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$24.3K1.2%322299 - All Other Converted Paper Product Manufacturing$21.6K1.1%326199 - All Other Plastics Product Manufacturing$18.8K0.9%333294 - Food Product Machinery Manufacturing$13.0K0.6%424130 - Industrial and Personal Service Paper Merchant Wholesalers$10.7K0.5%

Others - Other NAICS codes (7 codes, <0.5% each)$41.2K2%

Awards by Agency Over Time

Awards by Place of Performance

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

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 5 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 5 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 5 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 5 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 5 hours ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project encompasses five specific locations, including the B-Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. The selected contractor must perform site surveys to verify door dimensions and fire ratings, procure Grade I commercial-grade panic bars and matching hardware, and ensure all installations comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Performance verification requires a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a lump sum price via a bid sheet, provide three references for similar projects, and complete a supplier onboarding packet including a W-9 and self-certification form. All submissions are due by December 1, 2026, at 3:00pm MST. The contract is subject to various Federal Acquisition Regulations, including prevailing wage rates under the Davis-Bacon Act, Executive Order 14026, and strict information security and privacy breach notification requirements.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

SCBA Unit SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty fully configured Self Contained Breathing Apparatus units for prime contractors working on Wilcox County Board of Commissioners fire department projects. The required equipment is specified as the 3M Scott X3 Pro 2025 Edition or an approved equivalent, which must include a CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS system. All delivered units must strictly adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423440 for the state of Georgia.

Wilcox County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

Public Utilities

POSTED

about 8 hours ago

DEADLINE

in about 1 month

NODC Roll-Up Counter Shutter Replacement

Solicitation # SRC0000042163

Solicitation SRC0000042163 is for a turnkey project to replace the roll-up counter shutter in the canteen of building 610 at the Northwest Ohio Developmental Center in Toledo, Ohio. The scope of work includes the removal and disposal of the existing shutter and the installation of one Wayne Dalton Rolling Counter Door, Model CFS-510. This specific model must be nonrated, clear anodized aluminum with flat slats for face of wall mounting, featuring a right-side hand-crank manual operation and pad-lockable slide bolt locking on both ends. The contract is estimated to be effective from October 19, 2026, through June 30, 2027. Bids will be awarded to the lowest responsive and responsible bidder. Interested parties must submit their quotes via OhioBuys by November 9, 2026, including a completed item grid for parts and labor, a formal quote valid for at least 30 days, and required documentation such as the Standard Affirmation and Disclosure Form and the Contractor Information Form. Bidders may also submit a Contractor Certification Statement Form to claim preferences for Buy American, Buy Ohio, or Veteran Friendly Business Enterprise status. Compliance requirements include adherence to Ohio Prevailing Wage Laws, OSHA safety standards, and strict background and conduct certifications for all personnel working on the grounds of the developmental center.

Developmental Centers, Ddd207000 Northwest Ohio Dc Nwdc

POSTED

about 9 hours ago

DEADLINE

Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 9 hours ago

DEADLINE

Commercial Food Service Equipment Parts SupplyThis subcontract, titled Commercial Food Service Equipment Parts Supply, involves the provision of replacement parts and components for commercial refrigeration, freezers, and hot food service equipment. The supplier will support prime contractors working on Watertown Public Schools kitchen projects by delivering OEM or approved equivalent components, including compressors, heating elements, gaskets, and thermostats, all of which must meet strict manufacturer specifications. Managed by DAS Procurement for the state of Connecticut under NAICS code 423440, the contract emphasizes operational urgency, requiring timely delivery to maintain 4-hour emergency response windows. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

DAS Procurement

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of OEM or approved equivalent electronic sub-assemblies and components for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing parts for NSN 5821-01-585-5355 and requires the provision of all necessary Safety Data Sheets and GHS product labels. Deliveries of individual components are to be made directly to the prime contractor or designated government facilities. The contract falls under NAICS code 423610 and mandates strict compliance with DFARS 252.225-7035 regarding Buy American and Free Trade Agreements. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

ESM Processor Parts and Materials SupplyThis subcontract for ESM Processor Parts and Materials Supply involves the procurement of OEM or approved equivalent electronic components to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing Part Number 279A146-1 in strict accordance with manufacturer specifications and delivering certified materials to the designated repair facility in Owego. Operating under NAICS code 423610, the contract mandates strict adherence to federal regulations, specifically FAR 52.223-3 regarding the reporting of hazardous materials. The agreement ensures that all supplied electronic components meet the rigorous quality and compliance standards required by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability internal components, including capacitors, transistors, and circuitry, for prime contractors supporting NAVSUP Navy projects. The supplier is responsible for sourcing military-grade parts that strictly adhere to specifications for NSN 7RH 1680-01-642-2016 P8. Deliverables consist of individual electronic components or sub-assemblies shipped directly to the designated repair facility. Managed under the Department of Defense through Navsup Weapon Systems Support, the contract requires strict compliance with regulatory standards. The supplier must provide a Certification of Conformance and certify the country of origin in accordance with DFARS 252.225-7035. The opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Aviation-Grade Electronic Component SupplyThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, focuses on the procurement and supply of raw materials and specialized electronic components. The primary objective is to support prime contractors on Department of the Air Force projects specifically for the manufacture of PWB 285T0458-203. The scope of work includes sourcing long-lead time components and actively managing Diminishing Manufacturing Sources and Material Shortages to ensure production continuity. To maintain strict quality standards, the provider must supply certificates of conformance for all aviation-grade materials and is responsible for delivering completed component kits directly to the fabricator. This effort falls under NAICS code 423610, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 9 hours ago

DEADLINE

in about 1 month