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CENTRAL OKLAHOMA WINNELSON CO

Subsidiary ofWINSUPPLY INC.UEI: STKUWKVXT694CAGE: 0KLE7

CENTRAL OKLAHOMA WINNELSON CO is a federal contractor, registered under UEI STKUWKVXT694 and CAGE code 0KLE7. It has been awarded $478,612 in federal contracts. Primary work spans Facilities Support Services, Heating Equipment (except Warm Air Furnaces) Manufacturing, and Major Household Appliance Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

STKUWKVXT694

CAGE Code

0KLE7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CENTRAL OKLAHOMA WINNELSON CO operates as a small business entity structured as a 2L, based in Oklahoma City, Oklahoma, with no government certifications on record. Based on the available data, no award history, NAICS codes, or agency relationships are available to infer specific contract performanc...

CENTRAL OKLAHOMA WINNELSON CO operates as a small business entity structured as a 2L, based in Oklahoma City, Oklahoma, with no government certifications on record. Based on the available data, no award history, NAICS codes, or agency relationships are available to infer specific contract performance or technical deliverables. As a result, no definitive capabilities, technical expertise, or industry specializations can be confirmed from past performance. The company’s primary NAICS code, 423720, corresponds to wholesale trade of plumbing and heating equipment and supplies, suggesting potential involvement in distribution or procurement support for building systems, though no contracts or project examples exist to validate operational scope or service delivery. Without recent awards or agency engagement data, there is no basis to describe federal program alignment, technical methodologies, or market positioning beyond its classification as a wholesale distributor. The business maintains a localized presence in Oklahoma with no disclosed certifications or federal small business designations. Due to the absence of contract performance data, this summary cannot characterize technical competencies, agency partnerships, or vertical market focus. Any assumption of capabilities would exceed the scope of verifiable information.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

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