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WIREGRASS ELECTRONICS, INC

UEI: H1XVVK7M42T6

WIREGRASS ELECTRONICS, INC is a federal contractor, registered under UEI H1XVVK7M42T6. It has been awarded $75,030 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers and Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H1XVVK7M42T6

Federal Contracting Overview

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

AI Capability Profile

Wiregrass Electronics, Inc. specializes in the installation and procurement of specialized electrical and communication systems. Their core capabilities include the installation of visual information equipment and the provision and installation of intercom systems, specifically the Jeron 500 series....

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 Defense$75.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$56.6K75.5%238210 - Electrical Contractors and Other Wiring Installation Contractors$18.4K24.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WIREGRASS ELECTRONICS, INC's top NAICS codes and agencies

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and conducting comprehensive oil testing analysis. Additionally, the selected contractor must evaluate existing nitrogen blanket systems to ensure positive pressure and provide on-site training for up to 20 agency staff members on inspection tools and defect identification. All work must adhere to NETA MTS, IEEE, NFPA 70E, and ASTM D923 standards, with infrared inspections performed by technicians certified to ASNT Level 1 or higher. The agency intends to make a single award to the most capable and cost-effective offeror, evaluating proposals based on relevant project experience with utilities or industrial facilities, staffing plans, personnel availability, and fee structures. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers Compensation Certificate. The resulting contract will feature fixed pricing for an initial term with potential one-year extensions. Awardees must comply with California Labor Code prevailing wage requirements and provide comprehensive insurance coverage and cybersecurity assurances.

Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

2026-Nalo-Back-Up Generator Replacement

POSTED

about 3 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 2 months

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a diverse range of facility maintenance and construction projects located in Louisiana. The scope of work encompasses electrical repairs and grounding system updates, roofing installation, plumbing replacements, grading work, painting, and door repairs. The estimated construction value for this project is projected to be between 500,000 and 1,000,000 dollars. The opportunity is designated as an SBA set-aside, specifically targeting Small Businesses, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by November 16, 2026. The project falls under NAICS code 238210, and primary inquiries should be directed to Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 3 hours ago

DEADLINE

in about 1 month

ASO-0728-00 DME Shelter Installation in Shelby, NC

Solicitation # aso-0728-00-dme-shelter-installation-shelby-nc

Parsons Corporation

POSTED

about 3 hours ago

DEADLINE

REBID IFB 27-01 77 Broadway Sub Station Renovation

Solicitation # 49427

The City of Somerville, MA is seeking bids for the REBID IFB 27-01 77 Broadway Sub Station Renovation project. This solicitation, identified by number 49427, is open for responses starting October 7, 2026, with a final submission deadline of October 21, 2026, at 7:00 PM. Interested parties should direct all bid-related inquiries and submission questions to fgarate@somervillema.gov. Technical assistance regarding the bidding process is available through the BidExpress customer support team.

City of Somerville, MA

POSTED

about 10 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

East Main Parking Lot - Electrical/Lighting Project

Solicitation # 49409

The City of Mason is soliciting bids for the East Main Parking Lot Electrical/Lighting Project, identified by solicitation number 49409. The scope of work requires the contractor to furnish and install aesthetic light poles and their corresponding foundations, as well as all electrical conductors within conduits provided by others. Additionally, the contractor is responsible for arranging and installing new electrical service and all necessary lighting and power control components to ensure a fully operational electrical system for the parking lot. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:00 PM. This solicitation was officially posted on October 6, 2026, and is managed by the City of Mason under the SLED organization type. Detailed information and submission guidelines can be accessed through the provided Bid Express link.

POSTED

about 14 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 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

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