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WE ENERGIES

UEI: K7A4YLJPN8J1

WE ENERGIES is a federal contractor, registered under UEI K7A4YLJPN8J1. It has been awarded $475,722 in federal contracts. Primary work spans Fossil Fuel Electric Power Generation, Natural Gas Distribution, and Steam and Air-Conditioning Supply. Top awarding agencies include General Services Administration and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K7A4YLJPN8J1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

47

All time

Active

0

Currently performing

Completed

47

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

General Services Administration$330.5K69.5%Department Of Justice$145.3K30.5%

Awards by NAICS

221112 - Fossil Fuel Electric Power Generation$228.2K48%221210 - Natural Gas Distribution$145.3K30.5%221330 - Steam and Air-Conditioning Supply$102.2K21.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Parker Hannifin Swing Valves (NSN 4820016321058)This subcontract through the Department of Defense ASC Supplier OEM Division involves the supply of nine specialized swing valves, specifically Parker Hannifin part number 85564-01-PAAG24, for prime contractors working on DLA Aviation ASC projects. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet sampling standards MIL-STD-1916 or ASQ H1331. Performance of the contract will take place in New Cumberland. Compliance requirements for this engagement are stringent, necessitating full adherence to the Buy American Act. Additionally, the provider must meet critical cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 8 hours

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5830

Solicitation SPE8E8-26-T-5830 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two air filter elements, specifically part number 124751-502 from Falls Filtration Technologies, Inc. (NSN 4130-01-624-1345). The requirement is associated with NAICS code 221330, and the original required delivery date is August 25, 2025, with a delivery window of 20 days after order. Delivery is FOB Destination, with shipping directed to the Naval Air Station Pensacola in Florida. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means and comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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in about 8 hours

Antenna Gasket Supplier (NSN 5330-01-525-8162)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Naval Lighting Fixture (NSN 6210-01-663-2218)This subcontract involves the supply of one critical application naval lighting fixture, identified by NSN 6210-01-663-2218, for prime contractors working on DLA Weapons Support ASC projects. The hardware must specifically match U.S. Pioneer L.L.C. part numbers M16377/23-69MOD or SYMBOL 69 (MOD). The final product is to be delivered to FPO AP 96691. The contract mandates strict adherence to quality and regulatory standards, requiring zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Pressure Equalizing Valves (Part TA750-P-25)This subcontract involves the supply of four pressure equalizing valves for gaseous products, specifically part number TA750-P-25, to support DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be free of any intentionally added mercury. All items are to be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The Department of Defense requires delivery of these components FOB Origin to DLA Distribution Cherry Point, North Carolina. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026. The contract falls under NAICS code 221210 and is managed through the Cherry Point Phantom Rd building.

CHERRY POINT PHANTOM RD BLDG

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USP Hazelton 4th Qtr Utilities - Nat GasThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for natural gas utility requirements to support USP Hazelton. This procurement is designated for the fourth quarter and will be performed in Bruceton Mills, West Virginia. The project falls under NAICS code 221210, which pertains to electric power distribution with a focus on natural gas utilities. The opportunity was posted on October 11, 2026, and is categorized as a forecast with a set-aside type listed as other. Interested parties can coordinate with Justin Wray or the BOP Small Business Program office for further details regarding this requirement.

Federal Prison System / Bureau Of Prisons

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Natural Gas Commodity Supply and DeliveryThis subcontract for Natural Gas Commodity Supply and Delivery supports prime contractors working on Georgia Department of Administrative Services projects. The selected provider is responsible for the continuous and firm delivery of natural gas to state facilities, managing commodity costs through NYMEX feeds and implementing fixed-price conversions. Additionally, the contractor must be prepared to execute supply chain disruption plans to ensure uninterrupted service. To be eligible, providers must hold a valid Natural Gas Certificate of Authority issued by the Georgia Public Service Commission. This opportunity falls under NAICS code 221210, with a response deadline set for November 23, 2026.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Natural Gas: Firm Delivery Service

Solicitation # SWC-eRFP-00025-2027

Solicitation SWC-eRFP-00025-2027 is issued by the Georgia Department of Administrative Services for the provision of firm natural gas delivery services across the state of Georgia. The procurement requires suppliers to maintain a valid Natural Gas Certificate of Authority from the Georgia Public Service Commission and demonstrate the capability to manage complex operational needs, including the conversion of NYMEX natural gas commodity costs to fixed prices with forward-month locking options. Key deliverables include consolidated billing for authorized users, the submission of monthly detailed invoice data in both Excel and PDF formats, and the provision of dedicated staffing for account setup and onboarding. Prospective bidders must submit their proposals via the GA@WORK Marketplace by November 23, 2026, at 3:00 PM EST. Evaluation factors focus on operational experience with large-scale clients, financial stability, and the robustness of supply chain disruption plans covering force majeure, cyber attacks, and emergencies. Compliance requirements are stringent, including adherence to the Reciprocal Preference Law, Georgia Security Immigration laws, and certifications regarding scrutinized company status in Sudan. Required submission documents include a completed cost workbook, tax compliance forms, litigation and default disclosures, and a Proposal Certification and Certificate of Non-Collusion.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Supply of NEMA-HP3 Compliant Electrical WireThis subcontract involves the supply of 254 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required material, identified by NSN 6145-00-686-4916, must strictly adhere to NEMA-HP3, ANSI/NEMA HP3-2012, and Technical Data Package Rev A Gen 1 standards. All materials must be packaged according to ASTM D3951 and MIL-STD-129 specifications and delivered FOB Origin to New Cumberland. Compliance with the Berry Amendment and the Buy American Act is mandatory for this procurement. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 221330 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply and First Article Testing of Fluid Pressure Regulating ValvesThis subcontract involves the supply and first article testing of fluid pressure regulating valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work requires the manufacture or sourcing of part number 86CJ1 12339353, with a total delivery of 31 valves and the completion of first article testing on four units. All items must be packed according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. Performance will take place in Tracy, California, under the agency oversight of DLA DIST San Joaquin within the Department of Defense. Final deliverables include the specified valves and all associated first article testing documentation.

DLA DIST SAN JOAQUIN

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Supply of Bronze Globe Valves for Steam ServiceThis subcontract involves the supply of 115 bronze globe valves featuring 3/8 inch female threads, intended for prime contractors fulfilling DLA supply contracts. The valves must be manufactured using Bronze ASTM B62 with metal discs and integral seats, rated for a pressure of 150 PSI and a temperature of 406 degrees Fahrenheit. All units must adhere to Manufacturers Standardization Society specifications for bronze gate, globe, angle, and check valves, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 221330.

DLA DIST SAN JOAQUIN

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CNG SUPPLY SERVICES - REPLACES MS26-005

Solicitation # 26-010

Rock Region METRO is soliciting bids under Invitation for Bid MS26-010 for natural gas supply services to support transit operations at its CNG Fueling Station located at 901 Maple Street, North Little Rock, Arkansas. The contract requires the delivery of natural gas with an average daily requirement of approximately 120 MMBtu, with base pricing tied to the Inside FERC Gas Market - CEGT East. The minimum contract term is twelve months, commencing December 1, 2026. Bidders may also propose an optional Renewable Natural Gas (RNG) and Renewable Identification Number (RIN) program. The award will be granted to the qualified firm offering the best value, with evaluation focusing on the proposed rate and the anticipated net cost after any guaranteed RNG/RIN credits. To be considered responsive, bidders must submit a Proposer Questionnaire, a Price Proposal Form, and several mandatory certifications regarding lobbying, debarment, and business ethics. Additionally, bidders must provide their own proposed contract form for negotiation. Required insurance includes Commercial General Liability of at least 3 million dollars per occurrence, 1 million dollars in Workers Compensation, and standalone Pollution Legal Liability insurance. All bids must be submitted electronically via the ProcureWare system by the specified deadline.

Rock Region METRO

POSTED

DEADLINE

in about 12 hours

Natural Gas Supply - Derry / Londonderry AreaThis subcontract opportunity is issued by the Apex Housing Association for the continuous supply of natural gas to facility projects located within the Derry / Londonderry area. The selected provider must be a licensed gas supplier capable of operating within the existing Kinecx network infrastructure in Northern Ireland to ensure seamless delivery to meters at all designated sites. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement falls under NAICS code 221210 and is specifically intended to support prime contractors managing these housing association projects.

Apex Housing Association

POSTED

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Natural Gas Supply - Mid-Ulster AreaThis subcontract opportunity is for the continuous supply of natural gas to Apex Housing Association facility projects located within the Mid-Ulster Area of Northern Ireland. The selected provider must be a licensed gas supplier capable of operating through the existing Evolve network infrastructure to ensure consistent delivery to meters at designated sites. Interested parties must submit their responses by November 4, 2026, at 12:00 PM. This procurement falls under NAICS code 221210 and is specifically intended for prime contractors managing these facility projects.

Apex Housing Association

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Natural Gas Supply - Belfast AreaThis subcontract agreement involves the provision of natural gas for prime contractors working on Apex Housing Association facility projects located within the Belfast Area. The selected provider must be a licensed gas supplier capable of operating within the Phoenix network infrastructure in Northern Ireland to ensure the continuous delivery of natural gas to meters at all designated sites. The opportunity is categorized under NAICS code 221210 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 12:00 PM.

Apex Housing Association

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Supply of Natural Gas for Apex Housing Association

Solicitation # APX053

Apex Housing Association is seeking a supplier for the supply of natural gas under solicitation number APX053. This procurement is conducted via the Open Procedure in accordance with Section 20(2)(a) of The Procurement Act 2023. The contract is divided into three geographic lots based on network areas in Northern Ireland: Lot 1 for the Phoenix network area, Lot 2 for the Evolve network area serving sites in the Mid-Ulster Area, and Lot 3 for the Kinecx network area. The estimated total value of the contract is 2,142,000 GBP including VAT. The period of performance is scheduled from 1 February 2027 to 31 January 2028, with a possible 12 month optional extension to 31 January 2029. Award decisions will be based solely on price, with the Tender Evaluation Sum accounting for 100 percent of the evaluation weighting. Interested suppliers must submit their electronic proposals in English via the etendersni.gov.uk portal by the deadline of 4 November 2026 at 12:00pm. Apex Housing Association reserves the right to discontinue the competition or decline to award the contract to the lowest tender.

Apex Housing Association

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Natural Gas Non Firm Supply and Management Services

Solicitation # NGNF2-DB

The State of Wisconsin Department of Administration is seeking a qualified vendor to provide cost-effective comprehensive natural gas supply and management services for various state agencies and facilities across Wisconsin. The objective is to secure a reliable supply delivered to local distribution companies, with a stated preference for secondary firm basis delivery, although interruptible basis options are also considered. This solicitation, identified as NGNF2-DB, was posted on October 1, 2026, with a response deadline of October 23, 2026. Interested parties can coordinate with the primary point of contact, David Bender, to ensure all requirements for the state-wide performance of these energy management services are met.

Department of Administration

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Manufacturing/Supply of Command Station, Oil (NSN 1720-01-296-3788)This subcontract involves the manufacturing and supply of the Command Station, Oil assembly for prime contractors supporting Naval Air Systems Command projects. The contractor is responsible for fabricating the station according to Technical Data Package Version 011, with a specific requirement to ensure all solderless attachments comply with IPC/EIAJ-STD-001C. The scope of work includes applying Depot Level Repairable labels and Unique Item Identifiers to each unit, followed by packaging in accordance with MIL-STD-2073-1. Managed by the Department of the Navy through the DLA Aviation office in Philadelphia, the project requires the delivery of completed, labeled, and packaged assemblies to the designated performance location in Philadelphia.

Pa DLA Aviation At Philadelphia

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