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WEB STORES AMERICA INC.

UEI: RRM5BTNHA1A3

WEB STORES AMERICA INC. is a federal contractor, registered under UEI RRM5BTNHA1A3. It has been awarded $34,893 in federal contracts. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Unknown NAICS, and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

RRM5BTNHA1A3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$15.0K43.1%Department Of Agriculture$10.0K28.6%Department Of State$8.1K23.2%Department Of Health And Human Services$895.92.6%Department Of Veterans Affairs$875.02.5%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$10.0K28.6%

- Unknown NAICS$8.5K24.3%

333411 - Air Purification Equipment Manufacturing$6.8K19.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$5.1K14.6%335228 - Other Major Household Appliance Manufacturing$4.1K11.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$504.31.5%

Awards by Agency Over Time

Awards by Place of Performance

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Illumination Hardware and Component SupplyThe Illumination Hardware and Component Supply subcontract involves providing essential electrical materials for prime contractors working on Texas Department of Transportation illumination maintenance projects. The scope of work includes the provision of TxDOT-approved LED luminaires, lamps, drivers, electrical conduit, wiring, and junction boxes, with a strict requirement that all supplied materials adhere to TxDOT Material Specifications. The supplier is responsible for delivering these components directly to the designated project site or the prime contractor facility. This opportunity is categorized under NAICS code 423610 and is associated with the Texas Department of Transportation. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. Further details regarding the solicitation can be accessed through the TxSmartBuy portal.

Texas Department of Transportation

POSTED

about 15 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

Axis Network Camera and Mounting Hardware Supplier

POSTED

about 18 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and Support

Troup County School System

POSTED

about 19 hours ago

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of military-grade electronic components and semiconductors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The provider is responsible for sourcing parts that strictly adhere to Drawing 19207 12422551-002 specifications, delivering them as either individual parts or complete component kits. To ensure quality and security, the contract mandates full traceability for all items and the provision of Certificates of Conformance to mitigate the risk of counterfeit parts. Additionally, all supplied materials must be mercury-free. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of defense-grade electronic components, including semiconductors, capacitors, and connectors, for prime contractors supporting DLA supply contracts. The supplier is responsible for delivering individual parts or component kits to the assembly manufacturer, with a strict requirement for Certificates of Conformance to mitigate the risk of counterfeit parts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

QPL-Approved Vaneaxial Fan FabricationThis subcontract involves the fabrication of one Vaneaxial Fan, identified by NSN 4140-01-300-8058, for prime contractors supporting the DDSP New Cumberland Facility. The required unit must be a single-speed fan operating at 440V AC, 60Hz, 3 Phase, manufactured strictly according to drawing 803-921784. Compliance with MIL-F-18953B and QPL approval are mandatory requirements for the selected provider. The contractor is responsible for conducting a comprehensive suite of tests per MIL-STD-167-1, including evaluations for balance, casing tightness, blade tip clearance, volumetric flow, noise, and vibration. The final deliverable is one fully tested and certified Vaneaxial Fan to be performed in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Electrical Component Tie-Down Strap SupplierThis subcontract involves the procurement or manufacture of specialized electrical tie-down straps for prime contractors supporting DLA supply contracts. The required items must meet Panduit Corp part number PRT6EH-QO and NSN 5975013787721, with strict adherence to the Buy American Act. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129, RP001, or ASTM D3951 standards. The contract requires the delivery of 12 units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support ASC, the opportunity falls under NAICS code 423610. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of JAN2N6547 TransistorsThis subcontract involves the supply of 173 units of Transistor JAN2N6547, identified by NSN 5961010775440, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to QML and QSLD standards for FSC 5961, with lead finishes complying with J-STD-609 and marking requirements meeting MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, providers must hold QML/QSLD certification and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 423610, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Digital Microcircuit Supplier (NSN 5962012895929)This subcontract opportunity is for the supply of authentic, new digital microcircuits to support prime contractors under the DLA Weapons Support Active Devices Division. The required components are part numbers 351-8364-010 from Rockwell Collins or AD7510DISQ from Analog Devices. Suppliers must ensure full supply chain traceability and provide test reports using DLA Land and Maritime Form 918 in accordance with the DLA Master List of Technical and Quality Requirements. Eligible bidders must complete a CMMC Level 2 self-assessment to meet security standards. The contract requires the delivery of both the microcircuits and all associated traceability documentation. Performance will take place in Columbus, Ohio, with responses due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Rockwell Automation Circuit Card AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 32 genuine Rockwell Automation circuit card assemblies, specifically part number 1769-IF8 under NSN 5998-01-537-0016. The supplier must ensure all units are new, meet original equipment manufacturer specifications, and include a certification of conformance to mitigate the risk of counterfeit parts. The contract is designated as a total small business set-aside under NAICS code 423610 and mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Sensitive Switch (NSN 5930-01-585-7910)This subcontract involves the procurement of one Sensitive Switch, specifically Rockwell Automation part number 802T-BT, for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure the component is authentic and fully compliant with the DLA Master List of Technical and Quality Requirements, as well as NAVSEA 5100-003D mercury-free standards. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in FPO 96665, with the final deliverable being one completed and verified sensitive switch under NAICS code 423610. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Communication Patching Panel SupplierThis subcontract involves the supply of communication patching panels for prime contractors working on DLA Weapons Support ASC procurement projects. The supplier is responsible for sourcing and providing part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contract requires strict compliance with the Buy American Act and DFARS telecommunications restrictions. The scope of work includes the delivery of three packaged and palletized panels FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Streamlight Inc Flashlights (NSN 6230015711331)This subcontract involves the procurement and supply of 800 Streamlight Inc Part #14032 flashlights, identified by NSN 6230015711331, for the Department of Defense. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. All units are required to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and DLA RP001 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423610. Adherence to the Buy American Act is mandatory for this requirement. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0082

Solicitation SPE8E7-27-T-0082 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two blowers, identified by NSN 4140-01-074-6262. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Turkey, specifically requiring the exact product manufactured by Rolls-Royce Solutions America Inc (CAGE 72582), part number 25101139. Quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, with a required delivery date of October 6, 2026, to a destination in Izmit, Turkey. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific emphasis on avoiding plastics for wrapping and cushioning. Inspection and acceptance will occur at the point of origin. Offerors must comply with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Technical acceptance is based on the provision of the exact product, and any quotation marked as bid without exception serves as certification that the specified product will be furnished.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE87-27-T-0205

Solicitation SPE87-27-T-0205 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three tubeaxial fans under NSN 4140-01-199-3590. The requirement specifies parts from Rotron Incorporated (P/N 03437400) or Northrop Grumman Support Services Corp (P/N 645A625H01). The procurement is categorized under NAICS code 333413 and includes specific requirements for critical application items. Delivery is set for 167 days after award, with a need ship date of April 12, 2027, and an original required delivery date of July 14, 2027. The contract mandates that supplies be delivered FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE