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WASHEX INCORPORATED

UEI: LH4XLM5DEK13

WASHEX INCORPORATED is a federal contractor, registered under UEI LH4XLM5DEK13. It has been awarded $149,391 in federal contracts. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LH4XLM5DEK13

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Justice$149.4K100%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$149.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electrical Insulation Sleeving (NSN 5970-12-158-4568)This subcontract involves the supply of 35 units of specialized electrical insulation sleeving, specifically NSN 5970-12-158-4568, to support prime contractors fulfilling DLA supply contracts. The required materials must be either Tyco Electronics RNF-100 3/16-0 or Bundesamt Fuer Ausruestung VG95343T05A005A. All deliverables must be inspected, marked, and packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the processed sleeving is to be made to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 333312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Flat Washers (NSN 5310-01-302-9397)This subcontract involves the manufacturing and supply of 242 precision flat washers, identified by NSN 5310-01-302-9397, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to Boeing part number 7-367100009 and the DLA Master List of Technical and Quality Requirements. Quality assurance testing is required under MIL-STD-1916 or ASQ H1331, with strict adherence to the Buy American Act and prohibitions regarding hexavalent chromium. The project falls under NAICS code 333312 and requires deliverables to be packaged in accordance with MIL-STD-129 and RP001. Performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 20, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Laundry Pumps and Tanks SupplyThis subcontract for the Sheffield Teaching Hospitals NHS Foundation Trust involves the supply, delivery, and installation of chemical dosing pumps and storage tanks for facility projects. The scope of work requires the provision of chemical-resistant hardware, specifically HDPE or stainless steel tanks and pumps designed to handle corrosive laundry agents within industrial laundry environments. Interested parties must ensure all equipment meets the necessary technical ability conditions for industrial use. The response deadline for this opportunity is November 9, 2026, at 13:00 UTC.

Sheffield Teaching Hospitals NHS Foundation Trust

POSTED

DEADLINE

Commercial Refrigeration Unit Supply (Imada ICEMAKER-DISPENSER)The contract involves the supply of commercial ice maker and dispenser units identified by NSN 4110-01-408-0231, designated for delivery to U.S. military vessels and installations under the oversight of the Defense Logistics Agency. These units are classified under NAICS code 333312, indicating they fall within the commercial refrigeration equipment manufacturing category, and are being procured through a subcontract arrangement. The contract was posted on August 5, 2026, and is tied to the award reference SPE3SE26D5019 with delivery order SPE3SE26F0852, suggesting it is part of a larger procurement effort managed by the Department of Defense to support logistical needs across naval and land-based military facilities. The units are intended to provide reliable ice production and dispensing capabilities in operational environments where consistent access to potable ice is critical for personnel welfare and mission readiness. Although specific quantities, delivery timelines, or performance requirements are not detailed in the provided data, the scope implies compliance with military specifications for durability, sanitation, and operational efficiency. The place of performance is not specified beyond general military locations, and there is no indication of geographic set-asides or small business participation requirements. The contract’s existence underscores the Defense Logistics Agency’s ongoing commitment to maintaining essential infrastructure support for deployed forces through commercial off-the-shelf equipment adapted for defense use.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Equipment Supply (Laser Marking System)The contract pertains to the supply of a tabletop laser marking system intended for wire and cable identification, primarily supporting industrial and defense applications. The equipment will be provided under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 333312 indicating classification within machinery manufacturing for industrial and commercial machinery and equipment. While the primary obligation is the delivery of the laser marking system, potential installation support services are also included to ensure operational readiness at the point of use. The contract was posted on July 20, 2026, and while specific location details for performance or delivery are not provided, the system is intended for use in defense-related operations requiring precise and durable wire and cable marking. There is no indicated set-aside status, and the contracting vehicle is linked to a standard DLA procurement identifier, suggesting integration into larger defense supply chain logistics.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Meat Slicing Machine (RP001)The Defense Logistics Agency is procuring one meat slicing machine under contract SPE3SE26P0866, with the solicitation titled Supply of Meat Slicing Machine RP001, posted on July 15, 2026. The machine must fully comply with all DLA packaging and marking requirements as well as federal technical standards to ensure proper receipt and integration into government operations. This procurement is structured as a subcontract under NAICS code 333312, which classifies it within the commercial and industrial machinery and equipment manufacturing sector. The place of performance and specific delivery location are not specified, but the equipment is intended for federal use under the Department of Defense. The contract is part of the DLA’s broader responsibility to supply essential equipment to military and defense operations, and all deliverables must meet stringent compliance criteria to qualify for government acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Ice Maker-Dispenser UnitThe contract requires the procurement and delivery of one commercial ice maker-dispenser unit, model IMD-600-30AS NSU with NSN 4110-01-408-0231, under CLIN 0001. The item is intended for government use and falls under the NAICS code 333312, which pertains to refrigeration and air conditioning equipment manufacturing. The contract is structured as a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. Although specifics regarding delivery location or point of contact are not provided, the performance location and recipient details are implied to be within the DoD’s operational framework. The solicitation number is not listed, but the contract reference is tied to the DIBBS system via the award and delivery identifiers, indicating formal government procurement tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Weighing Scale (NSN 6670-00-514-4117)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 14 commercial off-the-shelf weighing scales. The specific equipment is identified by National Stock Number 6670-00-514-4117 and falls under NAICS code 333312. The scope of work is strictly limited to the supply and delivery of the hardware. There are no requirements for installation, system integration, or ongoing service work associated with this agreement.

Defense Logistics Agency

POSTED

DEADLINE

Multi-Functional Device (MFD) Supply and LeasingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply, configuration, and leasing of A3 and A4 class multi-functional printers and copiers. The scope of the agreement ensures that government facilities across the United States and its territories are equipped with necessary printing and copying hardware. Classified under NAICS code 333312, the contract establishes the framework for deploying these devices to support various administrative functions. The agreement is formally tracked through the Defense Logistics Agency's procurement systems to maintain operational efficiency across multiple government sites.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Waste Processing Equipment SupplyThe Sustainable Waste Processing Equipment Supply is a subcontract managed by the Defense Logistics Agency under the Department of Defense. This agreement focuses on the supply and delivery of specialized machinery designed for sustainable waste treatment and recycling operations, falling under NAICS code 333312. The contract was posted on June 30, 2026, and is tracked via the DIBBS system. It ensures the procurement of critical equipment necessary for maintaining environmentally sustainable waste management practices within the agency's operational framework.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Kitchen Equipment InstallationThe contract award pertains to the supply and installation of energy-efficient commercial kitchen equipment, including ovens, grills, and refrigeration units, for the kitchen facilities at a high school located in San Bruno, California, under the San Mateo Union High School District. The work is classified as a subcontract under NAICS code 333312, indicating involvement in commercial and institutional cooking and baking equipment manufacturing, with performance required at the specified zip code 94066. The equipment must meet strict energy efficiency standards to support sustainability goals and reduce long-term operational costs for the district. Installation includes not only the physical setup of the appliances but also integration into existing utility systems and compliance with local health and safety codes. The contract was posted on June 18, 2026, and the project is being managed through the California Environmental Quality Act notification system, suggesting environmental and energy use considerations are central to its approval and execution.

San Mateo Union High School District

POSTED

DEADLINE

Tilt Skillet Supply and DeliveryThis contract involves the procurement and delivery of a single commercial Tilt Skillet intended for use at a Veterans Affairs facility. The scope includes not only the supply of the equipment but also the handling, transportation, and final acceptance at the designated location, ensuring the item meets the specified requirements upon arrival. The solicitation was posted in June 2026 and is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, highlighting the focus on supporting veteran-owned enterprises. The contract falls under the NAICS code 333312, which pertains to commercial kitchen equipment manufacturing, and is managed by the Department of Veterans Affairs through their NETWORK Contract Office 17. Although specific details such as the exact place of performance and point of contact are not provided, the overall procurement process is aimed at fulfilling the VA's operational needs with a focus on quality delivery and compliance with requirements tailored to veteran-related business participation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

2D Barcode Imager SupplyThe contract involves the supply of a 2D SafetyStock imager to support barcode confirmation processes during pharmacy dispensing and inventory operations, ensuring accurate tracking and handling of pharmaceuticals. The equipment is critical for enhancing operational efficiency, reducing medication errors, and maintaining compliance with inventory management standards within a healthcare setting. The performance location is designated as Tucson, with a zip code of 85723, indicating the primary site for deployment and use. This subcontract falls under NAICS code 333312, which categorizes it within the manufacturing of commercial and service industry machinery, specifically relating to scanning and imaging hardware. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, affirming its alignment with VA healthcare infrastructure needs. The posting date of April 23, 2026, suggests a forward-looking procurement cycle, and while no set-aside type or point of contact is specified, the intent is clearly focused on acquiring a specialized imaging device to modernize and secure pharmacy workflows.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Thermal Printer and Label SupplyThe contract is for the supply of a SATO brand SafetyStock thermal printer and compatible labels to support pharmacy labeling operations, specifically under a subcontract arrangement. The equipment will be used for automated label printing in a healthcare setting, ensuring accurate and efficient medication labeling processes. The printer is intended to meet the operational needs of pharmacy workflows requiring durable, high-quality thermal labels for prescription and inventory management. The contract is associated with the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with performance taking place in Tucson, Arizona, at a ZIP code of 85723. The NAICS code 333312 reflects classification under office machinery manufacturing, indicating the focus on specialized equipment supply. Although specific dates for delivery or contract duration are not provided, the posting date is April 23, 2026, suggesting this is a future solicitation. The contract does not specify a set-aside type or point of contact, and no additional solicitation number is listed.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Deicer and Salt Spreader SystemsThis subcontract through Sourcewell focuses on the procurement of specialized mechanical and chemical deicing equipment. The scope of supply includes tailgate and belly spreaders, liquid deicer systems, and pre-wet systems, all categorized under NAICS code 333312. The contract was posted on March 31, 2026, and maintains a response deadline extending to June 11, 2030. Further details regarding this cooperative purchasing agreement can be accessed through the official Sourcewell portal.

POSTED

DEADLINE

in over 3 years

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE