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WILLIAM HIRD & COMPANY INC.

UEI: N89KULL243A7

WILLIAM HIRD & COMPANY INC. is a federal contractor, registered under UEI N89KULL243A7. It has been awarded $7,275 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

N89KULL243A7

Federal Contracting Overview

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

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 Homeland Security$6.7K92.5%Department Of Veterans Affairs$549.67.6%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$6.7K92.5%

- Unknown NAICS$549.67.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILLIAM HIRD & COMPANY INC.'s top NAICS codes and agencies

Supplier of Vincorion Identification MarkersThis subcontract involves the sourcing, inspection, and delivery of three Vincorion Power Systems GmbH identification markers, part number 405.01.0626, for prime contractors supporting DLA Distribution San Joaquin. The selected supplier must ensure all items meet a 24-month shelf life requirement and strictly adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped to the receiving warehouse located in Tracy, California. This procurement falls under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 24 hours ago

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

AXIS Security Hardware SupplierThis subcontract agreement establishes a partnership with Cherokee Nation Businesses to supply current-generation AXIS network video devices for various security projects. The scope of work requires the procurement and delivery of 77 specific AXIS models, including the M2066-LE, M4327-P, P3275 series, M3215-LVE, P3735-PLE, P9117-Pv, Q3546-LVE, and I8116-E. All provided hardware must be TLS 1.3-capable to ensure modern security standards are met for the prime contractors. The procurement process is managed under NAICS code 423850, with the contract posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. The primary objective of the contract is the successful fulfillment and delivery of the complete shipment of 77 new network video devices to the designated project sites.

Cherokee Nation Businesses

POSTED

DEADLINE

Motional Pickup Transducer SupplyThis subcontract involves the procurement and delivery of 24 Motional Pickup Transducers, specifically L3 Technologies part number D-4368-100 under NSN 6695-01-673-0476. The items are intended for prime contractors delivering to the DLA Weapons Support ASC and must be shipped FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract requires strict adherence to mercury-free standards for all preservation and packaging. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Oshkosh Aerotech P/N 3736706This subcontract involves the provision of proprietary software and hardware components to support prime contractors on DLA Troop Support procurement projects. Specifically, the contractor is required to deliver six units of Oshkosh Aerotech P/N 3736706, identified by NSN 7030-01-674-9808. All items must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Final delivery of the shipment is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 423850 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Laundry Press SupplyThis subcontract involves the supply of Model 53VANE commercial laundry presses to prime contractors supporting Department of Defense supply contracts for the USS BENFOLD DDG 65. The equipment must meet specific electrical requirements of 440V/60Hz/3-Phase and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking to ensure suitability for naval shipboard use. The agreement specifies that the completed and warranted laundry presses are to be delivered FOB Destination. Managed under NAICS code 423850, the contract is associated with Construction and Equipment Containers and requires performance at FPO 96661.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Panasonic/Matsushita Storage BatteriesThis subcontract involves the supply of seven COTS storage batteries for prime contractors supporting DLA Distribution San Joaquin. The required items must be Panasonic Connect North America P/N CF-19 or Matsushita Electric Corp P/N CF-VZSU48U, identified by NSN 6140-01-551-0719. All batteries must be provided in new condition with a minimum shelf life of 60 months. The contractor is responsible for packaging according to RP001 and marking in compliance with MIL-STD-129, which includes all necessary hazardous materials labeling. Delivery is set as FOB Destination to Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423850.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

EPA-Compliant Cleaning Supplies and Consumables ProviderThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of cleaning chemicals, paper products, and consumables for prime contractors working on DMV facility projects in Wethersfield. The scope of work requires the delivery of recycled paper consumables and EPA-approved cleaning chemicals directly to the facility loading dock. All supplied materials must adhere to Environmentally Preferable Products standards and feature OSHA-compliant labeling accompanied by Safety Data Sheets. The contract emphasizes the timely shipment of all consumables and chemicals to ensure uninterrupted facility operations. Interested parties should note that the response deadline for this opportunity is November 3, 2026, and the procurement falls under NAICS code 423850.

DAS Procurement

POSTED

DEADLINE

Library Security Equipment SupplierThis subcontract opportunity is for a Library Security Equipment Supplier to provide security-related hardware and materials for secondary school libraries within the District School Board of Niagara. The selected supplier will be responsible for providing theft-deterrent supplies, including security tags and sensors, and ensuring these materials are delivered directly to designated school receiving areas to support prime contractors on board projects. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 423850 and is specifically structured as a subcontract to facilitate the installation and implementation of security measures across the district's educational facilities.

District School Board of Niagara

POSTED

DEADLINE

Library Shelving and Cabinetry SupplierThis subcontract agreement is for a Library Shelving and Cabinetry Supplier to provide materials and installation services for prime contractors working on District School Board of Niagara projects. The scope of work includes the supply and installation of shelving units, cabinets, sign holders, and specialized library display units designed for magazines and periodicals. The contractor is responsible for both the delivery and installation of the cabinetry and shelving, with a strict requirement that all installation work be performed by the contractor's own employees. Interested parties must submit their responses by the deadline of November 11, 2026.

District School Board of Niagara

POSTED

DEADLINE

Library Carts and Circulation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of mobile equipment and circulation management tools to support library operations for prime contractors working on District School Board of Niagara projects. The scope of work includes the provision of essential library assets such as book trucks, utility carts, book return bins, and specialized circulation desk equipment. The contractor is responsible for the delivery of all completed equipment to the specified sites and must ensure that employees handle the unloading process at designated school receiving areas. This procurement opportunity is categorized under NAICS code 423850, with a response deadline set for November 11, 2026.

District School Board of Niagara

POSTED

DEADLINE

Library Supplies and Furnishings

Solicitation # 27007

The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.

District School Board of Niagara

POSTED

DEADLINE

Supply of Bread Transport RacksThis subcontract involves the supply of industrial bread transport racks for prime contractors working on Federal Bureau of Prisons projects at MDC Brooklyn. The required equipment must meet standard commercial food-grade specifications to ensure the safe transport of bread from external warehouses to internal facility storage. The contractor is responsible for delivering the racks either directly to the prime contractor or to the facility located in Brooklyn, New York. This opportunity is managed under the Department of Justice for the MDC Brooklyn agency, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of Industrial Wiping MaterialsThis subcontract agreement involves the supply of industrial-grade wiping materials and cleaning cloths for prime contractors working on California Department of Motor Vehicles facility projects. The selected provider is responsible for the weekly delivery of mops, dust cloths, and shop towels, as well as the collection of soiled materials for replacement. To maintain quality standards, all delivered materials must be clean, odor-free, and free of any rips or holes. This opportunity is categorized under NAICS code 423850, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

Digital Microcircuit Supplier (NSN 5962-01-112-7084)This subcontract involves the procurement of authentic, non-surplus digital microcircuits, specifically part number SL10536/BEA under NSN 5962-01-112-7084, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier is required to provide the physical components along with comprehensive supply chain traceability documentation utilizing DLA Land and Maritime Form 918. All deliverables must strictly adhere to the Buy American Act and FSC 5962 requirements. The project is managed under NAICS code 423850 for the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by October 26, 2026, following the posting date of October 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Multimeter Supplier (Extech EC600)This subcontract involves the supply of one Extech Instruments Corporation multimeter, part number EC600, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The equipment must be delivered new with a minimum shelf life of 12 months and shipped FOB Origin to the USS Jeremiah Denton DDG129 in Pascagoula. The supplier is required to provide Safety Data Sheets and OSHA hazard communication labels in accordance with 29 CFR 1910.1200. Additionally, all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement is managed under NAICS code 423850 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Custodial Chemical and Supply VendorThis subcontract agreement establishes a partnership with a Custodial Chemical and Supply Vendor to support prime contractors working on Georgia Southern University facility projects. The vendor is responsible for providing a comprehensive range of industrial cleaning chemicals, paper products, trash liners, and custodial hardware necessary for facility maintenance. A critical requirement of the contract is the delivery of all custodial inventory alongside corresponding Safety Data Sheets for every chemical supplied to ensure full compliance with OSHA standards. Interested parties must respond to the solicitation by October 28, 2026.

Georgia Southern University

POSTED

DEADLINE