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WISCO SUPPLY INC

UEI: J4CWZE1RLXF3CAGE: 4T848

WISCO SUPPLY INC is a federal contractor, registered under UEI J4CWZE1RLXF3 and CAGE code 4T848. It has been awarded $743,615 in federal contracts. Primary work spans Facilities Support Services, Machine Tool Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Justice, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttp://www.wiscosupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J4CWZE1RLXF3

CAGE Code

4T848

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors

332410Power Boiler and Heat Exchanger Manufacturing

332420Metal Tank (Heavy Gauge) Manufacturing

332510Hardware Manufacturing

332618Other Fabricated Wire Product Manufacturing

+13 more

Federal Contracting Overview

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

AI Capability Profile

WISCO SUPPLY INC specializes in the distribution and supply of industrial and commercial hardware, tools, and maintenance-related products, operating within the wholesale trade sector under NAICS 423840. Their core capabilities center on procurement logistics, inventory management, and just-in-time ...

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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 (dod)$616.3K82.9%Department Of Justice$62.1K8.4%Department Of Health And Human Services$29.3K3.9%Department Of State$29.3K3.9%Department Of Defense$6.7K0.9%

Awards by NAICS

561210 - Facilities Support Services$616.3K82.9%333517 - Machine Tool Manufacturing$26.2K3.5%

- Unknown NAICS$22.1K3%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$11.7K1.6%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$11.2K1.5%332410 - Power Boiler and Heat Exchanger Manufacturing$11.0K1.5%332510 - Hardware Manufacturing$8.0K1.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.9K1.1%541350 - Building Inspection Services$7.2K1%333996 - Fluid Power Pump and Motor Manufacturing$6.6K0.9%421840 - Unknown NAICS$5.9K0.8%336390 - Other Motor Vehicle Parts Manufacturing$5.5K0.7%332919 - Other Metal Valve and Pipe Fitting Manufacturing$4.0K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$112.00%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-07 Quarterly Building Inspection Services

Solicitation # MI 2026-07

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting bids for quarterly building inspection services at the Miami Job Corps Center in Florida. The contract covers the inspection of eight buildings totaling approximately 132,230 gross square feet, including dormitories, food service facilities, educational and administrative areas, a wellness center, and recreational facilities. The period of performance runs from November 1, 2026, to October 31, 2027, with inspections due by the end of each calendar quarter. Selected vendors must submit scanned inspection forms and corrective actions within seven days of each visit. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown per quarterly inspection. Mandatory requirements for award include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Vendors must maintain Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and specific Automobile Liability coverage. This agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award will be based on the most responsible bidder, with payment terms set at NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 5 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

Supply of Bronze Tap Saddles

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

BRONZE TAP SADDLE

Solicitation # 12551

Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)This subcontract involves the manufacture of 44 plain tapered pins under NSN 5315-01-171-2305 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and forming using CNC turning or grinding equipment to deliver finished pins. Performance must align with zero-based sampling plans and the DLA Master List of Technical and Quality Requirements. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain approval through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is associated with NAICS code 332510, with the place of performance located at Tinker AFB. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PIN-RIVET (NSN 5320011377094) SupplierThis subcontract involves the manufacture or procurement of 45 units of PIN-RIVETs, identified by NSN 5320011377094, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All supplied units must adhere to critical application standards and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that packaging and marking comply with MIL-STD-129 and ASTM D3951 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Final delivery of the 45 units is required at DLA Distribution Warner Robins. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120000738298)This subcontract opportunity is for the manufacture and supply of 50 Thrust Washer Bearings, identified by NSN 3120000738298, to support prime contractors working on DLA Weapons Support ASC projects. The selected provider must utilize precision machining and critical application quality controls to ensure all units meet exact NSN specifications. Performance will take place in Corpus Christi, Texas, under the oversight of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, the manufacturer must hold either SAE AS9003 or ISO 9001 certification to qualify for the award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-437-5855)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the supply of 296 blind rivets matching Part Number CR2662-4-9 and NSN 5320-01-437-5855. The items must be delivered to Hill AFB in Utah and must adhere to the Buy American Act and Critical Application Item quality standards. Packaging and marking must be performed in accordance with ASTM D3951, MIL-STD-129, and DLA RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by October 23, 2026, to provide these components for prime contractors delivering to the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Quick Release Pins (NSN 5315-01-253-4508)This subcontract involves the manufacture and supply of 16 Quick Release Pins, identified by NSN 5315-01-253-4508, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision machining equipment to ensure all pins meet NASM17984 and NAS1332 standards. Performance will take place in Tracy, California, under NAICS code 332510. The contractor must adhere to strict quality and security protocols, including MIL-STD-1916 or ASQ H1331 quality sampling plans and DFARS 252.204-7012 cybersecurity standards. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Manufacture of Wire Rope Socket WedgesThis subcontract involves the manufacture of three precision metal wedges for wire rope sockets to support prime contractors on DLA Weapons Support ASC projects. The hardware must be fabricated according to NSN 4030-01-417-3808 specifications using industrial metal machining and forming equipment. All materials used in production must comply with the Buy American and Balance of Payments Program. Quality assurance is a critical requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331 and strict adherence to DLA Master List RA001. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Internal Wrenching Bolts (MS20004H4)This subcontract involves the manufacture of 51 internal wrenching bolts for prime contractors supporting DLA supply contracts. The fabrication process requires precision CNC machining to meet technical standards NASM20004 through NASM20024 Revision 5. All products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Hill Air Force Base. The contractor must maintain strict quality and security certifications, including CMMC Level 2 and compliance with the Buy American Act. Inspection systems must align with SAE AS9003 or ISO 9001, while quality testing must adhere to MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Self-Aligning Plain Bearings (NSN 3120-01-318-3056)This subcontract involves the supply of seven self-aligning plain bearings, specifically part number KWB28-16, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All items must be delivered to Hill AFB and must adhere to MIL-DTL-197M and MIL-STD-129 standards for preservation, packaging, and marking. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE