NAICS 423690 · Other Electronic Parts And Equipment Merchant Wholesalers
4 open opportunities · 236 FY2025 awards · $12.9M obligated
Top contractors in this NAICS
- Cd & T Logistics INC$864K
- F & D Federal LLC$412K
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 423690 contracts →Open opportunities
- Power Supplies
- Deadline
- Nov 19, 2026(7d)
- Agency
- DEPT OF THE AIR FORCE
- Type
- Solicitation
- NAICS
- 423690
- Posted
- Nov 5, 2026
- Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.
- Deadline
- Nov 1, 2026
- Agency
- STATE, DEPARTMENT OF
- Type
- Special Notice
- NAICS
- 423690
- Posted
- Oct 4, 2026
- Guam Army National Guard Public Address and Lighting Lifecycle Replacement
- Deadline
- Sep 18, 2026
- Agency
- DEPT OF THE ARMY
- Type
- Solicitation
- NAICS
- 423690
- Posted
- Sep 15, 2026
- Shorebox and FCX Spare Parts Procurement
- Deadline
- Mar 13, 2026
- Agency
- DEPT OF THE ARMY
- Type
- Sources Sought
- NAICS
- 423690
- Posted
- Feb 26, 2026
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| Power Supplies | DEPT OF THE AIR FORCE | Solicitation | 423690 | Nov 5, 2026 | Nov 19, 2026(7d) |
| Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop. | STATE, DEPARTMENT OF | Special Notice | 423690 | Oct 4, 2026 | Nov 1, 2026 |
| Guam Army National Guard Public Address and Lighting Lifecycle Replacement | DEPT OF THE ARMY | Solicitation | 423690 | Sep 15, 2026 | Sep 18, 2026 |
| Shorebox and FCX Spare Parts Procurement | DEPT OF THE ARMY | Sources Sought | 423690 | Feb 26, 2026 | Mar 13, 2026 |
Largest contracts ending within 18 months
- 6973GH26P02014 ↗$324K
PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN BAGUYOS/ELMENDORF AFB AK 995061612/[email protected] PURCHASE OF SDM-9140 HARDWARE AND EQUIPMENT USED
- Ends
- Jun 7, 2027
- Started
- Jun 8, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 423690
- 6973GH26P02361 ↗$123K
PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) ENCLOSURE
- Ends
- Dec 28, 2026
- Started
- Jul 21, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 423690
- 6973GH26P00810 ↗$36K
TDWR-2023-000498-A / 2641005 / R 104323025. TERMINAL DOPPLER WEATHER RADAR (TDWR) TRANSMITTER CONTROL MODULE (TCM) PICK AND PLACE MACHINE (NEODEN9). THE REQUESTED INVESTMENT DIRECTLY SUPPORTS ONGOING SYSTEM SUSTAINMENT AND MODERNIZATION ACTIVITI
- Ends
- Jan 21, 2027
- Started
- Jan 22, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 423690
- 19AQMM26P0089 ↗$34K
PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of State
- NAICS
- 423690
- 36C24826P0742 ↗$32K
WPB_ ER ROOM DOORS & DOUBLE DOORS AT THE TRASH DOCK
- Ends
- Apr 28, 2027
- Started
- Apr 29, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 423690
- 6973GH26P01962 ↗$29K
ASSETS IN SUPPORT OF THE NAS
- Ends
- Mar 25, 2027
- Started
- Jun 1, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 423690
- 6973GH26P02037 ↗$27K
HURRICANE PROGRAM REQUIRED MATERIALS PURCHASE FOR RADAR GENERATOR
- Ends
- Feb 11, 2027
- Started
- Jun 14, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 423690
- FA468622P0036 ↗$26K
COMMODITY: PURCHASE AND INSTALL OF A POINT TO MULTIPOINT WIRELESS ETHERNET BRIDGE TO INCLUDE (1) BASE STATION UNIT AND (7) SUBSCRIBER UNITS. A FIVE YEAR MAINTENANCE AND SUPPORT PACKAGE MUST BE INCLUDED.
- Ends
- Apr 21, 2027
- Started
- Sep 25, 2022
- Agency
- Department Of The Air Force
- NAICS
- 423690
FY26 D85 PRISONER VAN EMERGENCY GEAR OUTFITTING CONTRACT FILE FOLDER: APC-FY26-000055 MISSION CRITICAL
- Ends
- Mar 9, 2027
- Started
- Mar 10, 2026
- Agency
- U.S. Marshals Service
- NAICS
- 423690
FY26 D90 NEW PRISONER VAN OUTFITTING CONTRACT FILE: APC-FY26-000054
- Ends
- Mar 16, 2027
- Started
- Mar 17, 2026
- Agency
- U.S. Marshals Service
- NAICS
- 423690
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 6973GH26P02014 ↗ | Pulse Communications INC | PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN BAGUYOS/ELMENDORF AFB AK 995061612/[email protected] PURCHASE OF SDM-9140 HARDWARE AND EQUIPMENT USED | Federal Aviation Administration | 423690 | $324K | Jun 8, 2026 | Jun 7, 2027 |
| 6973GH26P02361 ↗ | Cd & T Logistics INC | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) ENCLOSURE | Federal Aviation Administration | 423690 | $123K | Jul 21, 2026 | Dec 28, 2026 |
| 6973GH26P00810 ↗ | Useful Partners LLC | TDWR-2023-000498-A / 2641005 / R 104323025. TERMINAL DOPPLER WEATHER RADAR (TDWR) TRANSMITTER CONTROL MODULE (TCM) PICK AND PLACE MACHINE (NEODEN9). THE REQUESTED INVESTMENT DIRECTLY SUPPORTS ONGOING SYSTEM SUSTAINMENT AND MODERNIZATION ACTIVITI | Federal Aviation Administration | 423690 | $36K | Jan 22, 2026 | Jan 21, 2027 |
| 19AQMM26P0089 ↗ | Pressreader INC | PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB | Department Of State | 423690 | $34K | Dec 31, 2025 | Dec 30, 2026 |
| 36C24826P0742 ↗ | Reliable Locksmith & Security Systems INC | WPB_ ER ROOM DOORS & DOUBLE DOORS AT THE TRASH DOCK | Department Of Veterans Affairs | 423690 | $32K | Apr 29, 2026 | Apr 28, 2027 |
| 6973GH26P01962 ↗ | Gigli Enterprises, INC. | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 423690 | $29K | Jun 1, 2026 | Mar 25, 2027 |
| 6973GH26P02037 ↗ | Native Instinct LLC | HURRICANE PROGRAM REQUIRED MATERIALS PURCHASE FOR RADAR GENERATOR | Federal Aviation Administration | 423690 | $27K | Jun 14, 2026 | Feb 11, 2027 |
| FA468622P0036 ↗ | Alpha Omega Wireless, INC. | COMMODITY: PURCHASE AND INSTALL OF A POINT TO MULTIPOINT WIRELESS ETHERNET BRIDGE TO INCLUDE (1) BASE STATION UNIT AND (7) SUBSCRIBER UNITS. A FIVE YEAR MAINTENANCE AND SUPPORT PACKAGE MUST BE INCLUDED. | Department Of The Air Force | 423690 | $26K | Sep 25, 2022 | Apr 21, 2027 |
| 15M10226PA4700082 ↗ | Racom Corporation | FY26 D85 PRISONER VAN EMERGENCY GEAR OUTFITTING CONTRACT FILE FOLDER: APC-FY26-000055 MISSION CRITICAL | U.S. Marshals Service | 423690 | $15K | Mar 10, 2026 | Mar 9, 2027 |
| 15M10226PA4700091 ↗ | Belco Vehicle Solutions LLC | FY26 D90 NEW PRISONER VAN OUTFITTING CONTRACT FILE: APC-FY26-000054 | U.S. Marshals Service | 423690 | $15K | Mar 17, 2026 | Mar 16, 2027 |