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WOODCREST ACE HARDWARE, INC.

UEI: PSMMCY4PADL3CAGE: 1NZT5

WOODCREST ACE HARDWARE, INC. is a federal contractor, registered under UEI PSMMCY4PADL3 and CAGE code 1NZT5. It has been awarded $142,374,480 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Primary Battery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Other agencies (6 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

PSMMCY4PADL3

CAGE Code

1NZT5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

332510Hardware Manufacturing
423710Hardware Merchant Wholesalers
444110Home Centers
444120Paint and Wallpaper Retailers
444140Hardware Retailers(Primary)
+3 more

Federal Contracting Overview

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

AI Capability Profile

WOODCREST ACE HARDWARE, INC. specializes in the procurement and distribution of specialized hardware components for federal government operations, with a focus on industrial-grade fasteners, mounting systems, and supply chain logistics for mission-critical infrastructure. Their core capabilities cen...

WOODCREST ACE HARDWARE, INC. specializes in the procurement and distribution of specialized hardware components for federal government operations, with a focus on industrial-grade fasteners, mounting systems, and supply chain logistics for mission-critical infrastructure. Their core capabilities center on fulfilling precise technical specifications for federal procurement, particularly in the realm of hardware stores serving public sector maintenance and construction needs. The company demonstrates proficiency in delivering standardized yet niche items such as EMT strap hardware and other electrical and mechanical fastening solutions, ensuring compliance with federal supply standards. Their operational strength lies in reliable inventory management, just-in-time fulfillment, and adherence to federal cataloging systems, enabling seamless integration into government supply chains. The contractor maintains a consistent relationship with the General Services Administration, primarily supporting Federal Supply Schedule programs that provide standardized hardware to federal agencies for facility maintenance, utility infrastructure, and public works projects. Their work supports GSA’s mission to streamline procurement of essential building and electrical components across departments, ensuring consistent quality and regulatory compliance. Their primary industry focus is NAICS 444130 — Hardware Stores — which in practice means they serve as a direct supplier of physical hardware goods to government entities, rather than providing services or engineered systems. This positions them as a niche vendor in the federal supply ecosystem, specializing in tangible, cataloged items used in construction, electrical, and maintenance applications. As a 2L entity based in Riverside, California, WOODCREST ACE HARDWARE, INC. operates as a small business with no federal certifications on record. Their geographic presence is localized, but their market positioning is defined by their role as a reliable vendor within the GSA’s procurement network, supplying essential hardware items under established federal supply schedules.

Key Performance Metrics

Awards Count

171

All time

Active

0

Currently performing

Completed

171

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$141.9M99.7%
Other agencies (6 agencies, <0.5% each)$495.6K0.4%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WOODCREST ACE HARDWARE, INC.'s top NAICS codes and agencies

NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 25 days
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NAICS: 423710
New
SLED
Hardware, Tools, and General Maintenance Supplies and Equipment
Solicitation # CSB - 27-01
The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.
Public Works

POSTED

1 day ago

DEADLINE

in almost 5 years
View Details
NAICS: 423840
New
SLED
Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance
Solicitation # PE-66062-NONST-2027-000000516
The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.
City of Atlanta

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 423840
New
SLED
Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick
Solicitation # INF-2026-0443
The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.
City of Houston

POSTED

1 day ago

DEADLINE

in 2 days
View Details