Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

YORK INDUSTRIES NW INC.

UEI: EDVCF2MK9GD7

YORK INDUSTRIES NW INC. is a federal contractor, registered under UEI EDVCF2MK9GD7. It has been awarded $1,026,996 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EDVCF2MK9GD7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

85

All time

Active

0

Currently performing

Completed

85

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$1.0M100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$431.5K42%335313 - Switchgear and Switchboard Apparatus Manufacturing$249.2K24.3%335311 - Power, Distribution, and Specialty Transformer Manufacturing$103.9K10.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$65.6K6.4%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$44.3K4.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$35.7K3.5%334417 - Electronic Connector Manufacturing$30.5K3%334415 - Electronic Resistor Manufacturing$23.2K2.3%335312 - Motor and Generator Manufacturing$11.2K1.1%335932 - Noncurrent-Carrying Wiring Device Manufacturing$10.9K1.1%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$7.1K0.7%334419 - Other Electronic Component Manufacturing$6.5K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$7.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with YORK INDUSTRIES NW INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for YORK INDUSTRIES NW INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in YORK INDUSTRIES NW INC.'s top NAICS codes and agencies

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 13 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 13 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 13 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 13 hours ago

DEADLINE

SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 13 hours ago

DEADLINE

27kV Automatic Vacuum Recloser SupplierThis subcontract agreement involves the supply of three electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be manufactured with 800A continuous current, 12.5kA interrupting current, and 150kV BIL specifications. To ensure efficiency, the units must be preassembled in-factory with primary connector potential transformers and 2-hole lug pads before being delivered to the jobsite. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 13 hours ago

DEADLINE

THREE PHASE 27KV RECLOSERS

Solicitation # BD-27-2082-PMLP-PMLP-134605

The Peabody Municipal Light Plant (PMLP) is soliciting bids for the procurement of electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers. These units must be pole-mounted and include a SEL-651R control unit with a painted 316 stainless steel enclosure, six Low Energy Analog voltage sensors, and a 13200V to 120V potential transformer. Technical requirements specify that control units must feature fiber optic, Ethernet, and RS232 ports. All reclosers must be shipped preassembled from the factory in a manner that allows for offloading via fork truck, with detailed manufacturer labeling and PMLP purchase order numbers on all shipping documentation. Bidders must provide firm pricing valid for 60 days, and preference is given to proposals without upward escalator clauses. The contract requires the submission of a signed Certificate of Non-Collusion and tax compliance certification under Massachusetts law. Awarded sellers must execute the contract within 15 days of notification. Delivery is required at the Peabody jobsite between 08:00 am and 03:00 pm, Monday through Friday, with a 48-hour advance notice. Payment of 100% of the quoted price will be approved within 30 days of delivery following inspection. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict adherence to OSHA standards and PMLP safety regulations.

PMLP - Peabody Municipal Light Plant

POSTED

about 13 hours ago

DEADLINE

23kV Three-Phase Padmount Transformer SupplierThis subcontract opportunity is for a supplier to provide 23kV three-phase padmount distribution transformers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be 60HZ, mineral oil immersed, class OA rated self-cooled, and compartmental-type, with ratings of 3000KVA or smaller. All equipment must be manufactured in accordance with IEEE C57.12.34 and IEEE C57.12.00 standards. The selected supplier is responsible for performing comprehensive testing, including no load, full load, impedance, and exciting current tests. Deliverables include the tested and certified transformers along with loss data reports and mandatory PCB Certification. Interested parties must respond by November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 13 hours ago

DEADLINE

THREE PHASE 23KV PADMOUNT TRANSFORMERS

Solicitation # BD-27-2082-PMLP-PMLP-134598

The Peabody Municipal Light Plant (PMLP) is soliciting bids for three-phase 23kV padmount transformers, specifically 60HZ, mineral oil immersed, class OA rated self-cooled, compartmental-type distribution transformers rated 3000KVA and smaller. The requirements include units with a primary voltage of 22,860 GRD Y / 13,200 volts and 125KV BIL insulation. Specific line items include 750 KVA, 1000 KVA, and 2000 KVA transformers with 480 Y / 277 secondary voltages and loop switches. All equipment must comply with the latest IEEE standard C57.12.34. The award process heavily weights transformer efficiency, requiring bidders to provide guaranteed maximum no-load and full-load losses, percent impedance, and detailed construction drawings. Bidders must provide firm pricing valid for 60 days, and those without upward escalator clauses are preferred. Deliveries must be made to the Peabody, Massachusetts jobsite between 08:00am and 03:00pm, with 72 hours' advance notice and packaging that allows for fork truck offloading from the rear. Payment is set at 100% of the quoted price within 30 days of delivery and inspection. Compliance requirements include adherence to the Occupational Safety and Health Act of 1970, PMLP safety rules, and Massachusetts tax laws under MGL c. 62C, §49A. Submissions must include a Certificate of Non-Collusion, tax compliance certification, and PCB certification prior to shipment.

PMLP - Peabody Municipal Light Plant

POSTED

about 13 hours ago

DEADLINE

Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of OEM or approved equivalent electronic sub-assemblies and components for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing parts for NSN 5821-01-585-5355 and requires the provision of all necessary Safety Data Sheets and GHS product labels. Deliveries of individual components are to be made directly to the prime contractor or designated government facilities. The contract falls under NAICS code 423610 and mandates strict compliance with DFARS 252.225-7035 regarding Buy American and Free Trade Agreements. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

ESM Processor Parts and Materials SupplyThis subcontract for ESM Processor Parts and Materials Supply involves the procurement of OEM or approved equivalent electronic components to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing Part Number 279A146-1 in strict accordance with manufacturer specifications and delivering certified materials to the designated repair facility in Owego. Operating under NAICS code 423610, the contract mandates strict adherence to federal regulations, specifically FAR 52.223-3 regarding the reporting of hazardous materials. The agreement ensures that all supplied electronic components meet the rigorous quality and compliance standards required by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability internal components, including capacitors, transistors, and circuitry, for prime contractors supporting NAVSUP Navy projects. The supplier is responsible for sourcing military-grade parts that strictly adhere to specifications for NSN 7RH 1680-01-642-2016 P8. Deliverables consist of individual electronic components or sub-assemblies shipped directly to the designated repair facility. Managed under the Department of Defense through Navsup Weapon Systems Support, the contract requires strict compliance with regulatory standards. The supplier must provide a Certification of Conformance and certify the country of origin in accordance with DFARS 252.225-7035. The opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE