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WE DUST CONTROL & DE-ICING, INC. 12 N MAIN ST WHITEHALL MT 59759-7711 US

UEI: SLED_7CC4CFFB53FFAE46

WE DUST CONTROL & DE-ICING, INC. 12 N MAIN ST WHITEHALL MT 59759-7711 US is a federal contractor, registered under UEI SLED_7CC4CFFB53FFAE46. It has been awarded $16,736 in federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CC4CFFB53FFAE46

Federal Contracting Overview

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

AI Capability Profile

WE DUST CONTROL & DE-ICING, INC. provides specialized dust abatement services. Their technical expertise includes the application of dust control measures for land management and environmental maintenance, as demonstrated by their work at the National Bison Range. The company has experience support...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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 The Interior$16.7K100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$16.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WE DUST CONTROL & DE-ICING, INC. 12 N MAIN ST WHITEHALL MT 59759-7711 US's top NAICS codes and agencies

Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Raw Materials for Magnetic Alloy Development

Solicitation # 80NSSC27944045Q

The NASA Shared Services Center is seeking high purity metallic elements for the development of magnetic alloys to be used at the NASA Glenn Research Center. The procurement involves the acquisition of 15kg of Niobium (Nb), 5kg of Tantalum (Ta), 100kg of Cobalt (Co), and 50kg of Iron (Fe). These materials must have a minimum purity level of 99.9 percent, with impurities such as Calcium, Magnesium, Titanium, Aluminum, and Sulfur remaining below 0.05 percent by mass. All materials must be supplied in pieces between 1/8 inch and 1 inch in size, as powders are strictly prohibited, and each delivery must include a certificate of chemical analysis. This effort is being conducted under NAICS code 325180 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to American Elements under the authority of FAR 12.102(a), having determined them to be the sole provider of these specific raw materials. Interested organizations were invited to submit capability statements by October 19, 2026, to determine if the procurement would be conducted on a competitive basis. The procurement is managed by Cody Guidry, and the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Aerospace-Grade Bearing Material SupplyThis subcontract for Aerospace-Grade Bearing Material Supply involves the sourcing and delivery of certified raw material stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must supply alloys or composites that strictly adhere to the chemical and physical properties specified in drawings 81205 BAC5300-2, 81205 BAC5307, and 81205 BAC5300-1. To ensure full traceability, the contractor is required to provide Mill Test Reports for all delivered materials. Performance for this contract will take place at Tinker AFB. All materials provided must be in full compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement categorized under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Desiccant MediaThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized desiccant media intended for prime contractors working on DLA supply contracts. The materials are specifically required for Type III Model 10300-60-2 air dehydrator assemblies and must be high-grade, certified, and mercury-free. The provider is responsible for delivering all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract will take place in Bremerton, Washington, under NAICS code 325180. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.

POSTED

DEADLINE

Supply of Strontium-89 (Sr-89) Radioactive StandardsThis subcontract involves the supply of Strontium-89 radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with uniformly distributed radioactivity, provided in 5 mL flame-sealed glass ampoules with a nominal activity of 400 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

in about 1 month

Supply of I-131 Sodium Iodine Radioactive StandardsThis subcontract involves the supply of I-131 Sodium Iodine radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with radioactivity uniformly distributed in a diluent, which must be packaged in 5 mL flame-sealed glass ampoules with a nominal activity of 30 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

in about 1 month

SAP - Purchase of strontium 89 and iodine 131 solu

Solicitation # 68HE0M27Q0002

Solicitation 68HE0M27Q0002 is a firm fixed price request for quotations issued by the Environmental Protection Agency's Office of Air and Radiation to procure radioactive calibration standards. The requirement consists of Strontium 89 and Iodine 131 solutions used by the National Air and Radiation Environmental Laboratory to calibrate instrumentation and assess analytical procedure accuracy. Specifically, the agency requires Iodine 131 Sodium Iodine with a nominal activity of 30 kBq and Strontium 89 with a nominal activity of 400 kBq per ampoule. All standards must comply with ANSI N42.22 for traceability to a national standards laboratory and include both a certificate of traceability and a certificate of calibration. The contract will be awarded to the lowest price technically acceptable quote from an authorized reseller or original equipment manufacturer. Delivery is specified as FOB Destination to Montgomery, Alabama, with an estimated required delivery date of February 1, 2027, and a final deadline of January 31, 2028. Quotes must be submitted on company letterhead via FedConnect or email to the Simplified Acquisition Contracting Office by November 24, 2026. The procurement falls under NAICS code 325180 and incorporates various federal regulations, including the Buy American Act and specific EPAAR deviations regarding commercial supplier agreements and unauthorized obligations.

POSTED

DEADLINE

in about 1 month

Brake Lining Friction Material SupplyThis subcontract opportunity is for the supply of raw molded brake lining friction material to support prime contractors on DLA Weapons Support Land projects. The selected provider must formulate and deliver materials that strictly adhere to the chemical and physical properties outlined in source-controlled drawings. Additionally, all materials must be certified free of mercury and Class I Ozone Depleting Chemicals. The contract is designated as a Total Small Business Set-Aside under NAICS code 325180 for the Department of Defense. To access the necessary technical specifications, the contractor is required to hold JCP certification. Performance for this contract will take place in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Non-Rechargeable Lithium Battery (NSN 6135-01-487-6275)This subcontract involves the supply of non-rechargeable lithium batteries, specifically part number TL-2150S-BP, for prime contractors working under the Defense Logistics Agency. The scope of work includes the procurement and delivery of one battery FOB Destination to Pascagoula, Mississippi. To ensure product integrity, the provider must perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and maintain government engineering source approval. Compliance requirements are stringent, necessitating ISO 9001 or SAE AS9003 certification. Because the items are classified as DOT Class 9, UN3090 hazardous materials, the contractor must adhere to all applicable hazardous materials handling and transportation regulations. The opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of O-Rings (NSN 5331014248854)This subcontract involves the manufacture or procurement of 12 specialized O-rings, identified as NSN 5331014248854 and Part KK71EW449, to support prime contractors for the DLA Weapons Support Land Supply Chain. The components must be free of intentionally added mercury in accordance with RA001 quality requirements and must adhere to the Berry Amendment and Buy American Act. The deliverables require specific MIL-DTL-117 Type II Class C Style 1 waterproof packaging and MIL-STD-129 marking. The final products are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0167

Solicitation SPE7M2-27-T-0167, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 462 toner cartridges, identified by NSN 3610-01-725-1172. This is a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The contract is a fixed-price acquisition with a need ship date of November 19, 2026, and an original required delivery date of June 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, prohibiting the use of additive manufacturing for the supplied items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to DLA packaging requirements for procurement. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with hazardous material labeling standards and restrictions on the intentional addition of mercury to hardware or supplies.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0175

Solicitation SPE7M2-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 211 toner cartridges, identified as commercial off-the-shelf items from Xerox Corporation (Part Number 006R04686, NSN 3610-01-725-1180). This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of May 18, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months, requiring vendors to annotate the shelf-life date on all material packaging. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract prohibits the intentional addition of mercury and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, while inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solid Complex Chlorides and Mineral (CCM) ManufacturerThis subcontract opportunity is for a manufacturer to supply solid Complex Chlorides and Mineral products to prime contractors working on ice removal projects for the Arkansas Department of Transportation. The scope of work involves crushing natural sodium chloride deposits to produce a specific mixture of Calcium, Magnesium, Potassium, and Sodium Chloride. All delivered products must be in a free-flowing condition and accompanied by a certified analysis of the total chloride content. To ensure quality and safety, the manufacturer must maintain strict compliance with ASTM D632, ASTM E534-18, and NACE Standard TM0169-95. This procurement falls under NAICS code 325180 and is managed by the Arkansas Department of Transportation Equipment and Procurement office. Interested parties must submit their responses by the deadline of October 27, 2026.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

RFI U-10Mo Fuel Fabrication

Solicitation # 0000966967

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

Supplier of Fluorosilicone Lubricating Compound (NSN 9150004826884)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of Fluorosilicone Lubricating Compound, Type 2 Code 7, under NSN 9150004826884. The supplier must provide commercial off-the-shelf products with a minimum shelf life of 36 months, ensuring all items are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract involves the delivery of three tubes of the compound FOB Destination to DLA Distribution San Diego. Due to the nature of the material, the supplier must adhere to hazardous material handling protocols and maintain full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 9 hours