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WESCO DISTRIBUTION, INC.

Subsidiary ofWESCO INTERNATIONAL, INCUEI: J6X7UP52J6E7

WESCO DISTRIBUTION, INC. is a federal contractor, registered under UEI J6X7UP52J6E7. It has been awarded $24,987 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Sheet Metal Work Manufacturing, and All Other Information Services. Top awarding agencies include Department Of The Interior, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J6X7UP52J6E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$10.7K42.9%Department Of Health And Human Services$9.4K37.7%Department Of Defense$4.9K19.5%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$9.4K37.7%332322 - Sheet Metal Work Manufacturing$6.0K23.9%514199 - All Other Information Services$4.9K19.5%237130 - Power and Communication Line and Related Structures Construction$4.7K18.9%

Awards by Agency Over Time

Awards by Place of Performance

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AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # aal-1440-01-rco-relocation-hooper-bay-bnatcs

PTSI Managed Services Inc.

POSTED

about 3 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide range of industrial supplies and services, including raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized components including electrical and electronic PLC components, motors, and gearboxes. Additional needs include insulation, sealants, sheet metal, machined parts, concrete, painting, structural steel support, and freight and packaging services. Interested parties should align with NAICS codes including 335999, 238320, 325520, 332722, 332999, and 332322. For freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

Vital Link Inc.

POSTED

about 3 hours ago

DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the Piqua 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work includes the furnishing and installation of major equipment, such as liquid-filled step-down transformers, circuit breakers, and switches, as well as the construction of 69kV incoming, switch, metering, and bus support structures. The contractor is responsible for comprehensive site work, including minor clearing, excavation, grounding, conduit installation, and final grading, while ensuring all work adheres to NESC, NEC, IEEE, and OSHA standards. Bids are due by October 19, 2026, and may be submitted via Bid Express, email, or hard copy. The award will be based on the lowest and best bid, considering relative merits, past performance, and financial capabilities. Required submission documents include a bid bond of no less than 10%, a contractor's qualification statement, ADA compliance certification, and a drug-free workplace affidavit. Once awarded, the contractor must provide performance and payment bonds equal to the contract price and comply with State of Ohio prevailing wage laws, including the submission of certified payroll reports. Performance is subject to a penalty of $500 per calendar day for deliveries exceeding the specified deadline.

POSTED

about 13 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 13 hours ago

DEADLINE

in about 2 months

Solicitation # 24-17.11

The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The project scope includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through P18, the installation of all-dielectric self-supporting fiber optic cable along the entire length, and the delivery of a complete, operable substation. The contractor is responsible for providing ductile iron poles, fiberglass crossarms, and various transmission assemblies, while the owner will furnish specific self-supporting steel poles. The engineer's estimate for the project is $1,900,000. Bidders must adhere to strict compliance standards, including State of Ohio prevailing wage laws, the National Electric Safety Code, and ADA requirements. Submissions must include a bid bond of at least 10% of the total bid amount, and the successful awardee will be required to post a combined performance-payment bond for 100% of the contract value. Award decisions will be based on a comparison of the relative merits of each offering. Payment terms specify that applications for payment are submitted monthly, with 90% of equipment value payable upon delivery and the final 10% due upon satisfactory energization and acceptance of the system. Bids are due by October 19, 2026, and may be submitted via Bid Express, email, or hard copy.

POSTED

about 14 hours ago

DEADLINE

RFI 2026-001P-Substation Construction Services

Solicitation # 49231

The Grand River Dam Authority is issuing a Request for Information for substation construction services to conduct market research and gather informational data. This is not a formal solicitation, request for quote, or request for proposal. Interested vendors are encouraged to attend an in-person engagement meeting on October 15, 2026, at 10:30 AM CST at the Transmission and Distribution headquarters in Pryor, Oklahoma, to provide feedback and ask questions. All written inquiries must be submitted via email to Paul Proctor by October 19, 2026, at 2:00 PM CST. Final responses should be emailed to the same contact by October 20, 2026, at 2:00 PM CST. To avoid associated fees, submissions through Bid Express are not required.

Grand River Dam Authority - GRDA

POSTED

about 16 hours ago

DEADLINE

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 16 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 16 hours ago

DEADLINE

Electrical Enclosure and Housing SupplyThis subcontract involves the fabrication and supply of seven empty control panel enclosures for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing metal or composite housings that strictly adhere to the dimensions and specifications of NSN 6110015498726, which includes the application of required industrial coatings and finishes. The project falls under NAICS code 332322 and requires full compliance with the Buy American Act. Performance for this contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 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 16 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 16 hours ago

DEADLINE

Aluminum Alloy 6061-T6 Flat Bar SupplyThis subcontract involves the supply of extruded flat aluminum alloy 6061-T6 bars to support prime contractors fulfilling DLA supply contracts. The required material must be 0.312 inches thick and 3.500 inches wide, with lengths ranging between 10 and 12 feet, and must strictly conform to ASTM B660 standards. A total of 55 feet of certified aluminum bars are to be delivered to DLA Distribution in Warner Robins, Georgia. To ensure quality and compliance, the provider must maintain a QSLD listing and furnish a Certificate of Quality Compliance. Additionally, all marking and packaging must be performed in accordance with MIL-STD-129. The contract is associated with NAICS code 332322 and is managed under the Department of Defense.

POSTED

about 16 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 16 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 16 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 16 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 16 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 16 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 16 hours ago

DEADLINE