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WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC.

UEI: JGW1MJ8A56D3

WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. is a federal contractor, registered under UEI JGW1MJ8A56D3. It has been awarded $425,928 in federal contracts. Primary work spans Other Concrete Product Manufacturing, Unknown NAICS, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JGW1MJ8A56D3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

68

All time

Active

0

Currently performing

Completed

68

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 Veterans Affairs$399.5K93.8%Department Of Justice$14.7K3.5%Department Of Defense$11.8K2.8%

Awards by NAICS

327390 - Other Concrete Product Manufacturing$314.8K73.9%

- Unknown NAICS$78.8K18.5%

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$21.1K4.9%444130 - Hardware Stores$5.9K1.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$5.2K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$184.00%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC.'s top NAICS codes and agencies

Illumination Hardware and Component Supply

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Electronic Component SupplyThis subcontract involves the supply of military-grade electronic components and semiconductors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The provider is responsible for sourcing parts that strictly adhere to Drawing 19207 12422551-002 specifications, delivering them as either individual parts or complete component kits. To ensure quality and security, the contract mandates full traceability for all items and the provision of Certificates of Conformance to mitigate the risk of counterfeit parts. Additionally, all supplied materials must be mercury-free. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of defense-grade electronic components, including semiconductors, capacitors, and connectors, for prime contractors supporting DLA supply contracts. The supplier is responsible for delivering individual parts or component kits to the assembly manufacturer, with a strict requirement for Certificates of Conformance to mitigate the risk of counterfeit parts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Component Tie-Down Strap SupplierThis subcontract involves the procurement or manufacture of specialized electrical tie-down straps for prime contractors supporting DLA supply contracts. The required items must meet Panduit Corp part number PRT6EH-QO and NSN 5975013787721, with strict adherence to the Buy American Act. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129, RP001, or ASTM D3951 standards. The contract requires the delivery of 12 units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support ASC, the opportunity falls under NAICS code 423610. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of JAN2N6547 TransistorsThis subcontract involves the supply of 173 units of Transistor JAN2N6547, identified by NSN 5961010775440, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to QML and QSLD standards for FSC 5961, with lead finishes complying with J-STD-609 and marking requirements meeting MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, providers must hold QML/QSLD certification and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 423610, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Digital Microcircuit Supplier (NSN 5962012895929)This subcontract opportunity is for the supply of authentic, new digital microcircuits to support prime contractors under the DLA Weapons Support Active Devices Division. The required components are part numbers 351-8364-010 from Rockwell Collins or AD7510DISQ from Analog Devices. Suppliers must ensure full supply chain traceability and provide test reports using DLA Land and Maritime Form 918 in accordance with the DLA Master List of Technical and Quality Requirements. Eligible bidders must complete a CMMC Level 2 self-assessment to meet security standards. The contract requires the delivery of both the microcircuits and all associated traceability documentation. Performance will take place in Columbus, Ohio, with responses due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Rockwell Automation Circuit Card AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 32 genuine Rockwell Automation circuit card assemblies, specifically part number 1769-IF8 under NSN 5998-01-537-0016. The supplier must ensure all units are new, meet original equipment manufacturer specifications, and include a certification of conformance to mitigate the risk of counterfeit parts. The contract is designated as a total small business set-aside under NAICS code 423610 and mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Supply of Sensitive Switch (NSN 5930-01-585-7910)This subcontract involves the procurement of one Sensitive Switch, specifically Rockwell Automation part number 802T-BT, for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure the component is authentic and fully compliant with the DLA Master List of Technical and Quality Requirements, as well as NAVSEA 5100-003D mercury-free standards. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in FPO 96665, with the final deliverable being one completed and verified sensitive switch under NAICS code 423610. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Communication Patching Panel SupplierThis subcontract involves the supply of communication patching panels for prime contractors working on DLA Weapons Support ASC procurement projects. The supplier is responsible for sourcing and providing part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contract requires strict compliance with the Buy American Act and DFARS telecommunications restrictions. The scope of work includes the delivery of three packaged and palletized panels FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Streamlight Inc Flashlights (NSN 6230015711331)This subcontract involves the procurement and supply of 800 Streamlight Inc Part #14032 flashlights, identified by NSN 6230015711331, for the Department of Defense. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. All units are required to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and DLA RP001 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423610. Adherence to the Buy American Act is mandatory for this requirement. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0204

Solicitation SPE8E7-27-T-0204 is a fixed-price contract issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 800 flashlights, identified by NSN 6230015711331 and Streamlight Inc part number 14032. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The required delivery date is January 10, 2027, with a need ship date of December 23, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Precast Concrete Catch Basin Top SupplyThis subcontract agreement involves the supply of precast concrete catch basin tops for prime contractors working on infrastructure projects for the City of Greensboro in North Carolina. The scope of work requires the fabrication of units measuring 41 by 70 by 5 inches, utilizing high-strength concrete and necessary steel reinforcement to ensure full compliance with COG Standard 412 specifications. The selected provider is responsible for the delivery of the finished precast concrete tops to designated locations within the City of Greensboro. This opportunity is categorized under NAICS code 327390, with a response deadline set for October 20, 2026.

City of Greensboro

POSTED

about 23 hours ago

DEADLINE

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12547

The City of Greensboro, North Carolina, has issued solicitation number 12547 to secure a firm, delivered price for Catch Basin Top 41x70x5 COG Standard #412. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026, at 6:00 PM. Suppliers are advised to submit their bids at least 24 hours before the closing deadline to avoid potential service interruptions on the GePS website. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation is subject to the Greensboro Local Preference Policy, which favors eligible bidders who have maintained a significant business presence for at least one year within the Guilford County Economic Development Alliance, including Greensboro, High Point, and Guilford County. For qualification-based service contracts, eligible local bidders may receive an additional 5 percent of the points in the evaluation. This preference policy does not apply to urgent, fuel, or cooperative purchase contracts, nor does it apply to projects funded by federal or state grants unless specifically permitted. In cases of conflict, the Minority and Women Business Enterprise policy takes precedence.

City of Greensboro

POSTED

about 23 hours ago

DEADLINE

Supply of Marathon Power Miniature UPS KitsThis subcontract through the Department of Transportation involves the supply of 600 Marathon Power Miniature Uninterruptible Power Supply kits annually for prime contractors working on FAA National Airspace System projects. The required hardware, part number UP-SDRU-0500-H1-KIT, consists of single-phase, capacitor-based, 800VA offline units specifically rated for dusty environments and temperatures exceeding 110 degrees, complete with NEMA 5-15 input plugs and external power strips. Eligible bidders must be an original equipment manufacturer or an authorized distributor. The performance of this contract is centered in Oklahoma City, and responses are due by November 4, 2026.

6973GH Franchise Acquisition Svcs

POSTED

about 23 hours ago

DEADLINE

Supply of Freedom Power Systems Power SuppliesThis subcontract through the General Services Administration involves the procurement of genuine OEM, authorized reseller, or brand-name-or-equal power supply units for prime contractors on GSA projects. The scope specifically covers the sourcing and delivery of part numbers 01-672-0005, 01-674-0002, 01-700-0001, and 01-576-0001. Suppliers are required to provide the physical units along with warranty information and must submit technical documentation for any proposed alternatives to verify compatibility and performance standards. Eligible providers must maintain an active registration in SAM.gov. The opportunity was posted on October 15, 2026, with a response deadline of October 28, 2026. This requirement falls under NAICS code 423610 and is managed by the GSA FAS GSS QSCBD Assisted Contracting Branch B.

Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

about 23 hours ago

DEADLINE

Supply of Replacement Parts for Control Display Unit (CDU)This subcontract involves the procurement of materials and replacement parts to support prime contractors on Navsup Weapon Systems Support projects for the Department of Defense. The primary objective is the restoration of Control Display Units, specifically requiring components compatible with Part Number 233A941-1 and NSN 7R 6610 016232556. All supplied parts must strictly adhere to the original manufacturer specifications and drawings. The selected provider is responsible for delivering the replacement parts directly to the designated repair facility. Additionally, the contractor must provide comprehensive documentation regarding the authenticity and provenance of all components to ensure the integrity of government assets. This effort falls under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

Mercury-Free Electronic Component SupplyThis subcontract involves the supply of high-reliability electronic components, including capacitors and semiconductors, for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The components are intended for use in submarine and surface ship applications and must strictly adhere to TDP Version O06 specifications. Suppliers are required to maintain authorized distributor status and provide comprehensive documentation, including Material Safety Data Sheets and certifications of origin. A critical requirement of the contract is the delivery of certified mercury-free components with full traceability to ensure compliance with Department of Defense standards.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month