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FRONT RANGE WINWATER WORKS CO.

Subsidiary ofWINSUPPLY INC.UEI: C8PFSTY2QSD9

FRONT RANGE WINWATER WORKS CO. is a federal contractor, registered under UEI C8PFSTY2QSD9. It has been awarded $121,139 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

C8PFSTY2QSD9

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

14

All time

Active

0

Currently performing

Completed

14

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

Department Of The Interior$121.1K100%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$54.8K45.2%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$43.9K36.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$14.6K12%333911 - Pump and Pumping Equipment Manufacturing$7.9K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FRONT RANGE WINWATER WORKS CO.'s top NAICS codes and agencies

IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, has established a fixed price service contract for the provision of potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement is awarded to Cameron Parish Waterworks District No 2, which is identified as the sole entity capable of providing water that meets the specific sanitary codes required by the Louisiana Department of Health and Hospitals. The contract spans a ten year period and will be incrementally funded on an annual basis. While the pricing is fixed, the agreement allows for equitable rate adjustments as permitted by the relevant regulatory body. This long term arrangement ensures a consistent supply of compliant potable water to critical site operations.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

about 3 hours ago

DEADLINE

Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.

POSTED

DEADLINE

Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

POSTED

DEADLINE

Filtration and Water Treatment System SupplierThis subcontract opportunity is for a Filtration and Water Treatment System Supplier to support prime contractors on City of Philadelphia procurement projects for the Water Department. The selected supplier will be responsible for the manufacture and assembly of industrial filtration units, including the provision of water treatment chemicals, media, piping, and system controllers. To ensure efficiency, all components must be packaged for a single, consolidated shipment on pallets, resulting in the delivery of a fully assembled and tested water treatment system. The project is categorized under NAICS code 333911 and will be performed in Philadelphia. Interested parties must note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Water Department

POSTED

DEADLINE

Complete Filtration and Water Treatment System

Solicitation # B2728393

Solicitation B2728393 is issued by the City of Philadelphia Water Department for the procurement of a Complete Filtration and Water Treatment System. This micro-purchase opportunity, managed through the PHLContracts eProcurement platform, is open for responses until November 16, 2026. The contract is awarded to the lowest responsible seller, with a maximum quote threshold of 45,000 dollars. Interested vendors must register on PHLContracts and submit a signed Consent and Authorization Agreement to be considered responsive. While Local Business Entity certification is tracked, vendors may also voluntarily submit LGBTQ Applicant Opportunity Data. The system must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are mandatory, including a 24-hour advance notification to the principal investigator and a follow-up call 1 to 2 hours prior to arrival. Deliveries are only accepted Monday through Friday, from 9:00 a.m. to 4:00 p.m., and must be received by Dr. Lance H. Butler or Shannon Boyle. Authorized staff will inspect the visible condition and integrity of the shipment upon arrival, and carriers must provide packing slips or shipping receipts for signature.

Water Department

POSTED

DEADLINE

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

DEADLINE

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

DEADLINE

Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.

POSTED

DEADLINE

Aluminum Sign-Making Sheet SupplierThis subcontract agreement establishes a supply arrangement for aluminum sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work requires the delivery of new, current model .040 gauge aluminum sheets in 4' x 8' dimensions, available in white and various other colors. Materials are to be delivered FOB to Glen Burnie, Maryland, with orders placed and managed via Blanket Purchase Orders. The contract is categorized under NAICS code 423830 and is managed through the state of Maryland.

POSTED

DEADLINE

WY BO Telehandler

Bureau of Reclamation

POSTED

DEADLINE

MT-YT Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

MT-CF Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

WY SE Valves Actuators for U2 RSG Bypass

Bureau of Reclamation

POSTED

DEADLINE

WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

POSTED

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

City of Houston

POSTED

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

City of Houston

POSTED

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

POSTED

DEADLINE

Raw Material Supply for NSN 5355-01-191-0559This subcontract involves the supply of raw material stock to prime contractors for the manufacture of Knob NSN 5355-01-191-0559, supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for sourcing materials that strictly adhere to the chemical and physical properties defined in the part standard and delivering the stock directly to the manufacturer. To ensure quality and regulatory adherence, the provider must furnish Material Certifications and Mill Test Reports, which are essential for maintaining traceability and confirming compliance with the Buy American Act. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE