Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WASHINGTON LIFTRUCK INC.

Subsidiary ofWASHINGTON LIFTRUCK INC.UEI: UWFBHJDMG6D6

WASHINGTON LIFTRUCK INC. is a federal contractor, registered under UEI UWFBHJDMG6D6. It has been awarded $312,412 in federal contracts. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Remediation Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

UWFBHJDMG6D6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 Defense$139.3K44.6%Department Of Agriculture$93.6K30%Department Of Energy (doe)$48.3K15.5%Department Of Homeland Security$31.2K10%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$57.7K18.5%562910 - Remediation Services$48.3K15.5%

- Unknown NAICS$47.8K15.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$42.1K13.5%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$41.7K13.3%333318 - Other Commercial and Service Industry Machinery Manufacturing$32.0K10.3%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$26.2K8.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$12.7K4.1%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$3.9K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WASHINGTON LIFTRUCK INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WASHINGTON LIFTRUCK INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WASHINGTON LIFTRUCK INC.'s top NAICS codes and agencies

Maui JCC Mold Remediation and Removal of Water-Damaged Materials

Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials

Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 2 hours ago

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 15, 2026, with a strict response deadline of October 20, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for this specialized cleaning and remediation project.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Manufacturing of Light Indicating Panels (NSN 6220010310292)This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Supply of Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement and delivery of 20 brand-specific shock absorbers. The contractor is responsible for sourcing Daimler Truck North America LLC part number 18-62891-000, also identified by NSN 2510015766321, for use by prime contractors. Delivery is specified as FOB Origin. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List RA001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Direct Action Shock Absorbers (NSN 2510-01-577-0106)This subcontract involves the supply of 22 finished Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support projects. The provided components must strictly adhere to Daimler Truck North America PN 10-13806-000 specifications and meet ASTM D3951 and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Awardees are required to maintain compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4532

Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1195

Solicitation SPE4A5-27-T-1195 is a fixed-price procurement issued by the Defense Logistics Agency for 20 units of light lenses, identified by NSN 6220006605539 and part number 10451-23 from Grimes Aerospace Company. The requirement is categorized as a critical application item under NAICS code 336320. Delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-1375

Solicitation SPE4A7-27-T-1375 is a federal procurement issued by the Defense Logistics Agency (DLA) for vehicular stop lights under NSN 6220-01-544-5789. The requirement is divided into three CLINs with a total quantity of 73 units: one unit for CLIN 0001, 14 units for CLIN 0002, and 58 units for CLIN 0003. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Shipping is designated as FOB Origin, with deliveries destined for DLA distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance are both set at the point of origin. Administratively, the contract is governed by NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, SAM registration, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LENS, AIRCRAFT, MATER

Solicitation # SPE4A5-27-T-1241

Solicitation SPE4A5-27-T-1241 is a federal supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 76 aircraft lenses, identified by NSN 6220014741863. This item is designated as a critical application item and is classified as a commercial product. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 13, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

PANEL, LIGHT INDICATING

Solicitation # SPE4A7-27-T-1340

Solicitation SPE4A7-27-T-1340 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 35 units of light indicating panels, identified by NSN 6220010310292. The acquisition is conducted under the First Destination Transportation program with delivery required by April 11, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Offers must be submitted as FOB Origin and are subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 336320 and incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity, and fixed-price supply terms.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE