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D.W. HERCULES, LLC

UEI: NWPGU179GG51

D.W. HERCULES, LLC is a federal contractor, registered under UEI NWPGU179GG51. It has been awarded $3,706,904 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Unknown NAICS, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense, Environmental Protection Agency (epa), and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

NWPGU179GG51

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

329

All time

Active

0

Currently performing

Completed

329

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
333618 - Other Engine Equipment Manufacturing$939.5K25.4%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$453.6K12.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$297.6K8%336312 - Gasoline Engine and Engine Parts Manufacturing$257.0K6.9%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$99.5K2.7%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$94.2K2.5%336399 - All Other Motor Vehicle Parts Manufacturing$94.2K2.5%321920 - Wood Container and Pallet Manufacturing$80.0K2.2%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$78.0K2.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$76.6K2.1%333319 - Other Commercial and Service Industry Machinery Manufacturing$63.2K1.7%332991 - Ball and Roller Bearing Manufacturing$45.8K1.2%336390 - Other Motor Vehicle Parts Manufacturing$43.5K1.2%441310 - Automotive Parts and Accessories Stores$41.6K1.1%336999 - All Other Transportation Equipment Manufacturing$36.2K1%332111 - Iron and Steel Forging$28.0K0.8%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$20.3K0.6%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$19.5K0.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$19.4K0.5%336112 - Light Truck and Utility Vehicle Manufacturing$19.0K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in D.W. HERCULES, LLC's top NAICS codes and agencies

NAICS: 336112
New
Federal
BISMARCK NDMO LINE CREW AERIAL LIFT 125' (ASSET #: B154422)The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a Bismarck NDMO line crew aerial lift with a 125-foot capacity, identified as asset B154422. This requirement falls under NAICS code 336112 and is designated as a small business set-aside. The place of performance for this asset is located in Florida. The forecast was posted on November 8, 2026, and identifies Federal Contracts Corp as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this acquisition.
Western Area Power Administration

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 336112
New
Federal
BULLDOZER - CHEYENNEThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding a bulldozer in Cheyenne. This procurement is categorized under NAICS code 336112 and is designated as a small business set-aside. The place of performance for this requirement is listed as Florida. The forecast was posted on November 8, 2026, and identifies Federal Contracts LLC as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 332722
New
Federal
HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The opportunity is designated as a Small Business Total Set-aside and is categorized under NAICS code 332722. The work is slated to be performed in Brooklyn, New York, with Edsal Machine Products, Inc. listed as the incumbent contractor. The solicitation was posted on November 8, 2026. Interested parties may coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 336992
New
Federal
Armored VehiclesThe US Marshals Service, operating under the Department of Justice, has issued a forecast for the purchase of new armored vehicles. This procurement opportunity is categorized under NAICS code 336992 and is intended for nationwide performance. Interested parties can coordinate with Julie Simpson as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.
US Marshals Service

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-27-Q-0131
Solicitation SPE7M4-27-Q-0131 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 359 gaskets (NSN 5330-00-126-3011). The contract requires delivery within 450 days after award, with FOB Destination terms. A critical component of the procurement is Government fit verification testing, requiring the contractor to deliver three first article units to Tinker ALC within 180 calendar days for form, fit, and function evaluation. The contractor must provide comprehensive documentation, including first article exhibits, material certifications, process operation sheets, and drawings used during manufacturing. Compliance requirements are stringent, including CMMC Level 2 certification from a Certified Third-Party Assessment Organization and strict adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award will be based on best value, evaluating past performance, price, and offered delivery.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days
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NAICS: 423120
New
SLED
Transit Parts & Inventory SupplyThis subcontract, titled Transit Parts & Inventory Supply, is issued by the Public Works & Engineering agency in Florida to support City of Homestead transit projects. The selected provider will be responsible for supplying automotive and transit-specific replacement parts and consumables to prime contractors. To ensure minimal vehicle downtime and effective inventory control, the contractor must provide original equipment manufacturer parts or approved equivalents tailored to specific vehicle makes and models. The scope of work includes the direct delivery of all requested parts and consumables to the designated maintenance facility. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The contract falls under NAICS code 423120, focusing on the specialized supply chain needs of the city's transit infrastructure.
Public Works & Engineering

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 541330
New
OTA
Next-Generation Human Systems Integration Framework and Toolset Prototype
Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e
The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 331210
New
SLED
ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT
Solicitation # 6100019820
The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.
CITY OF SAN ANTONIO

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423120
New
SLED
Volvo Parts for FMD
Solicitation # INF-2026-0460
The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied for those within 3% to 5% of the lowest bid depending on the total value. Bidders must certify that they are an equal opportunity employer, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. The vendor is required to guarantee all materials and workmanship for a minimum of one year from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.
City of Houston

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 336413
New
DIBBS
Precision Aerospace Component Manufacturing - Structural Aircraft FittingThis subcontract involves the precision CNC machining of a structural aircraft fitting, specifically part number 140T2907-17, for the Department of Defense under the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873. The final deliverable consists of one finished fitting accompanied by all necessary airworthiness certifications and comprehensive documentation. To qualify for this project, the manufacturer must maintain ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, the contractor is required to ensure full supply chain traceability in compliance with DLA Directive C03. Performance for this contract will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 332722
New
DIBBS
Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 332991
New
DIBBS
Supply of Socket Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of 1,004 socket head cap screws. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items strictly adhere to MIL-STD-129 standards for marking and labeling to support prime contractors fulfilling DLA supply contracts. Logistics for the order are handled through Government-Arranged Transportation via the First Destination Transportation program. Performance for this contract is centered in Tracy, California, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 332991
New
DIBBS
Annular Ball Bearing Manufacturing and SupplyThis subcontract involves the manufacture and supply of 34 specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing or manufacturing these components to meet specific technical data requirements accessed via the DLA portal, with performance taking place in San Diego. Strict quality control measures are mandatory for this project, requiring adherence to the verification requirements outlined in Section 4 of MIL-DTL-197M. Additionally, the contractor must implement sampling plans in accordance with either MIL-STD-1916 or ASQ H1331, Table 1, to ensure all delivered units meet the Department of Defense standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305-01-658-7242)This subcontract involves the procurement and delivery of 113 units of Hexagon Head Cap Screws, identified by NSN 5305-01-658-7242, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to all provided technical drawings and specifications to ensure compliance with Department of Defense standards. The completed order must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All units are required to be delivered by the final deadline of April 10, 2027.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 333618
New
DIBBS
Engine Piston Component SupplyThe Engine Piston Component Supply subcontract involves the fabrication and delivery of individual precision components, specifically pistons, rings, and pins, to prime contractors supporting DLA supply contracts. Utilizing high-grade alloys, the provider is responsible for manufacturing these parts and conducting rigorous quality assurance testing to ensure full compatibility with NSN 2815-01-581-5884 requirements. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 333618. Performance of the work is located in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 8 days
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