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WEATHERPORT, LLC

UEI: K6YET1WMFSQ6

WEATHERPORT, LLC is a federal contractor, registered under UEI K6YET1WMFSQ6. It has been awarded $416,719 in federal contracts. Primary work spans Canvas and Related Product Mills, Unknown NAICS, and Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

K6YET1WMFSQ6

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of The Interior$279.9K67.2%Department Of Defense$129.6K31.1%Department Of Agriculture$7.3K1.8%

Awards by NAICS

314912 - Canvas and Related Product Mills$269.3K64.6%

- Unknown NAICS$69.7K16.7%

332311 - Prefabricated Metal Building and Component Manufacturing$35.7K8.6%561790 - Other Services to Buildings and Dwellings$28.0K6.7%334419 - Other Electronic Component Manufacturing$14.0K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Solicitation MI 2026-15 is a request for bids from Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, to provide quarterly hood cleaning services. The contract covers four hoods located in the Cafeteria, Culinary Arts, and Daycare/SGA Department kitchens for a performance period from November 1, 2026, to October 31, 2027. The scope of work includes the disassembly, cleaning, and degreasing of hoods, filter tracts, grease troughs, and removable grease cups, as well as the proper disposal of waste and the provision of service certifications upon completion. This is a competitive process set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications, where the award will be granted to the most responsible bidder rather than necessarily the lowest cost. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). Required bid documentation includes a bid on company letterhead valid for 90 days, a vendor questionnaire, W9, authority to commit, a list of references, and all necessary business and employee licenses for the State of Florida. Contractors must adhere to the Service Contract Act wage determinations and maintain specific insurance coverages, including Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and Automobile Liability. Additionally, personnel must comply with all center safety and security regulations, including prohibitions on fraternization with students and mandatory security screenings. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 6 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 16 hours ago

DEADLINE

in about 2 months

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Push Switch Supplier (NSN 5930-01-368-3101)This subcontract involves the supply of four specialized push switches for prime contractors working with the Department of Defense under the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing the switches to meet NSN 5930-01-368-3101 specifications, with a strict requirement that all materials used must be mercury-free. The contract mandates rigorous adherence to military standards for the final delivery, including preservation and packaging per MIL-DTL-28786, packaging data per MIL-STD-2073-1E, and marking per MIL-STD-129. All units must be packaged specifically for international shipment. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-304-6671)This subcontract involves the manufacture or procurement of 12 specialized push switches under NSN 5930-01-304-6671 for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain full compliance with the Buy American Act and the Berry Amendment. Administrative requirements include a CMMC Level 2 self-assessment and the use of the Wide Area Workflow system for invoicing. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Fluid Separator Kit Assembly and IntegrationThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the assembly and integration of 12,000 Fluid Separator Kits. The selected contractor is responsible for sourcing all necessary components, performing final assembly, and ensuring all units are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1 Appendix D standards. Quality assurance must be maintained through inspections conducted per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and demonstrate strict compliance with NAVSEA 5100-003D mercury-free requirements. The work will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Remote Channel Converters (P/N 090528-01)This subcontract involves the fabrication of nine Remote Channel Converters, part number 090528-01, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining, assembly, and testing conducted in strict accordance with OEM specifications. To ensure the highest quality standards, the contractor must implement zero-non-conformance quality plans and perform inspections following MIL-STD-1916. The project is managed under NAICS code 334419 and will be performed in Tracy, California. Due to the handling of Covered Defense Information, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-536-8274)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of 22 motional pickup transducers, specifically part number ITQ-R36-1000-(5G). The project is designated as a Women-Owned Small Business set-aside and requires the delivery of units FOB Origin from New Cumberland. The contractor is responsible for sourcing or manufacturing the components and ensuring strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with the Buy American Act, follow the DLA Master List of Technical and Quality Requirements, and ensure all items are packaged according to ASTM D3951 and marked per MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Branched Wiring Harnesses (NSN 6150-01-567-4411)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 18 branched wiring harnesses under NSN 6150-01-567-4411 and Oshkosh Defense LLC part number 125057-002. The project is categorized under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including MIL-STD-1916 or ASQ H1331 zero-based sampling plans for fabrication. Essential compliance requirements include a CMMC Level 2 self-assessment and the submission of Source Approval Request documentation. Final deliverables must be inspected, packaged, and delivered in accordance with ASTM D3951 and MIL-STD-129 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Critical Application Push Switches (NSN 5930-01-464-0814)This subcontract involves the supply of critical application push switches, identified by NSN 5930-01-464-0814, for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing switches that are compatible with Siemens Energy and Curtiss-Wright part numbers. All items must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery of three units to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure national security and quality requirements are met. Operating under NAICS code 334419, the contractor must adhere to all specified military packaging and marking protocols to ensure the components are suitable for critical application use within prime contractor projects.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Electronic Component Supply for Wiring Harness E8CR128-0220This subcontract involves the supply of aerospace and defense grade raw materials, connectors, and specialized wiring for prime contractors working on DLA Weapons Support ASC projects. Specifically, the provider must source components defined by the Renk America LLC technical data package for Part E8CR128-0220. To maintain strict quality standards and prevent the use of counterfeit or surplus parts, the contractor is required to provide full material traceability and certifications of conformance for all delivered items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 23, 2026, to provide the necessary components and raw materials to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cables and precision connectors to prime contractors supporting the DLA Weapons Support Electrical Devices Division. The materials must strictly adhere to Raytheon P/N 4084139-0501 design requirements and maintain full compliance with the Buy American Act and the Berry Amendment. All delivered raw materials and components must be accompanied by the necessary material certifications and mill test reports. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-569-1415)This subcontract involves the fabrication of 31 Radio Frequency cable assemblies under NSN 5995-01-569-1415 for the DLA Weapons Support Electrical Devices Division. The contractor must perform assembly according to Raytheon part number 4084139-0501 specifications, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All completed units must be tested and marked according to MIL-STD-129 standards. The project requires strict adherence to security and quality protocols, including a CMMC Level 2 self-assessment and compliance with RD002 for the handling of Covered Defense Information. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, LIGHT SIGN

Solicitation # SPE7M1-27-T-1033

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4907

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE