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WHOLESALE TOOL CO., INC.

Parent1 subsidiaryUEI: TPBWCQT1W9C7

WHOLESALE TOOL CO., INC. is a federal contractor, registered under UEI TPBWCQT1W9C7. It has been awarded $19,532 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

TPBWCQT1W9C7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$11.7K59.7%Department Of The Interior$7.2K37.1%Department Of Commerce$616.63.2%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$15.5K79.2%423710 - Hardware Merchant Wholesalers$3.3K16.6%

- Unknown NAICS$428.42.2%

421830 - Unknown NAICS$188.21%811219 - Other Electronic and Precision Equipment Repair and Maintenance$188.11%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into WHOLESALE TOOL CO., INC., sized by each one's own awards

Award distribution

$185.0

Wholesale Tool CO., INC.$185.0

1Wholesale Tool CO., INC.UEI EB5CNULCKG88$185.0100.0%

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Gravity Micro-Irrigation Equipment Supplier

Middle Rio Grande Conservancy District

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

Axis Equipment Warranty and Technical Support Provider

POSTED

about 17 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Process Piping & Valves SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks a supplier to provide industrial piping and valve assemblies for wastewater treatment plant projects in the City of Redlands. The selected vendor will be responsible for the procurement and delivery of all necessary piping and valve materials to the prime contractors. To be eligible for the award, the supplier must utilize union labor and provide a 100% Payment and Performance Bond. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 423830 and is focused on supporting critical infrastructure upgrades for the municipal wastewater system.

Garney Pacific, Inc.

POSTED

about 19 hours ago

DEADLINE

Okuma LB2000EX-III Lathe SupplierThis subcontract involves the procurement, configuration, and delivery of one Okuma LB2000EX-III industrial CNC lathe, or a technically equivalent model, for the Montana State University Department of Mechanical and Industrial Engineering. The supplier is responsible for ensuring the equipment meets all specific technical requirements of the department and is delivered as a fully functional unit to the university site to support prime contractor projects. The opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423830, the contract is managed by the state of Montana, and interested parties can find further details through the provided SciQuest bidding portal.

POSTED

about 20 hours ago

DEADLINE

Supply of Forestry Hand Tools and Safety GearThis subcontract involves the supply of professional-grade chainsaws, manual forestry hand tools, and personal protective equipment for prime contractors working on forestry projects for the Confederated Tribes of the Colville Reservation. All power tools must be equipped with approved spark arresters, and all safety gear must adhere to TOSHA standards. The selected provider is responsible for delivering the equipment directly to the contractor or the designated project site. Eligible providers must possess a BIA Trader License to qualify for this opportunity. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 423830 and is managed by the Confederated Tribes of the Colville Reservation.

Confederated Tribes of the Colville Reservation

POSTED

about 20 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 20 hours ago

DEADLINE

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Control Display Unit (CDU) Component Repair and RestorationThis subcontract involves the evaluation, repair, and restoration of Government-owned Control Display Units for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires the delivery of five restored operational units, specifically for NSN 7R 6610 016232556. All overhaul activities must be performed according to technical orders, manufacturing operations, and tooling instructions to ensure compliance with CAGE Code 03640 and Part Number 233A941-1 standards. Execution of this contract requires Government Source Approval and the use of specialized test equipment. The project falls under NAICS code 811219 and is managed under the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

Mitutoyo Legex 9106 CMM System SupplierThis subcontract opportunity is for the procurement and delivery of a complete Mitutoyo Legex 9106 Coordinate Measuring Machine system to support prime contractors on Naval Surface Warfare Center projects. The required equipment includes the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, and the MCOSMOS-3 CNC CMM software suite. To ensure all brand-name specifications are met, the supplier must be an authorized Mitutoyo reseller or the original equipment manufacturer. The selected provider will be responsible for delivering one fully configured system to Norco, California. This requirement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

about 23 hours ago

DEADLINE

Electrophysiology Platform Installation and Setup

250-NETWORK Contract Office 10 (36C250)

POSTED

about 23 hours ago

DEADLINE

OEM Parts Supplier for Tensile and Compression Machines

W6QK Lad Contr Office

POSTED

about 23 hours ago

DEADLINE