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WECOM CONSTRUCTION CO., LTD.

UEI: KNUMEDK4N4H9

WECOM CONSTRUCTION CO., LTD. is a federal contractor, registered under UEI KNUMEDK4N4H9. It has been awarded $134,230 in federal contracts. Primary work spans Electric Power Distribution and Industrial Building Construction. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KNUMEDK4N4H9

Federal Contracting Overview

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

AI Capability Profile

WECOM CONSTRUCTION CO., LTD. provides specialized construction and electrical infrastructure services. Their core capabilities include industrial building construction, specifically the development of housing facilities, and electrical power distribution services, including the replacement of indust...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 State$134.2K100%

Awards by NAICS

221122 - Electric Power Distribution$67.1K50%236210 - Industrial Building Construction$67.1K50%

Awards by Agency Over Time

Awards by Place of Performance

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AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

Solicitation amc-0171-lou-atct-public-announcement, managed by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural improvements in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, rust removal, protective painting, and the reinforcement of exterior siding. The estimated construction value for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 3 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. With an estimated value between 1,000,000 and 5,000,000 dollars, the scope of work encompasses a wide range of disciplines. Mechanical and electrical tasks include testing internal fan units and replacing rusted disconnect switches and various gates. Structural and architectural repairs involve replacing water-damaged insulation, installing a new PVC roof, repairing roof hatches, improving drainage and scuppers, and replacing doors, railings, and tiles, followed by painting. Civil improvements consist of asphalt milling, sealing CMU wall joints, sidewalk work, and replacing parking lot signage. This opportunity is designated as a small business set-aside, welcoming bids from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. Interested parties should coordinate through the primary point of contact, Kurtis Kinard, regarding this NAICS 236210 classified project.

PTSI Managed Services Inc. (Parsons)

POSTED

about 3 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

Solicitation amc-0158-new-rtr-public-announcement, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of facility repairs and upgrades in Louisiana. The scope of work encompasses electrical corrections to replace corroded disconnects, mechanical replacements for AHU and CU units, and civil repairs including grading and gravel addition. Additionally, the project requires structural concrete reinforcement and crack repair, as well as architectural improvements such as sandblasting, painting, and the replacement of plywood walls and gypsum ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by November 1, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 3 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as arc flash studies and SPD replacement, the installation of EPDM membranes on three roofs, and the replacement of rooftop and condensing mechanical units. Architectural requirements include interior lighting and emergency light replacement, wall patching and painting, and the repair of handrails, door frames, and hardware. The opportunity is designated as a small business set-aside, welcoming bids from SDB, WOSB, HUBZone, and VOSB certified entities under NAICS code 236210. Interested parties must submit their responses by the deadline of March 21, 2027. Primary coordination for this project is handled by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Building 215 Clean Room HEPA Filter Replacement

Solicitation # RFI-195000-26-00181

The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.

Department Of Commerce Nist

POSTED

about 21 hours ago

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the National Airspace System. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured across five 12-month periods, with a quantity of 600 kits and associated shipping required for each period. All deliverables are to be delivered to Oklahoma City, Oklahoma, and must adhere to strict packaging and marking standards, including ASTM D 3951 and Mil STD 129. The FAA intends to award a single purchase order to the lowest price responsible offeror who is technically acceptable. Evaluation will be based on responsiveness to the statement of work, contractor responsibility verified via the System for Award Management, and the determination that pricing is realistic, fair, and reasonable. The proposed NAICS code for this effort is 221122 for Electric Power Distribution. Interested offerors must submit their responses via email to the contracting officer by November 4, 2026, ensuring all SAM representations are current and that they can utilize the Delphi eInvoicing web portal for payments.

6973GH Franchise Acquisition Svcs

POSTED

about 21 hours ago

DEADLINE

Airport Commerce Center Industrial Project by ACC Bakersfield JV, LLC.

Solicitation # PP24405

The Airport Commerce Center Industrial Project, managed by ACC Bakersfield JV, LLC and the Kern County Planning and Natural Resources Department, involves the development of approximately 110 acres of privately owned land in unincorporated Kern County, California. The project scope includes the construction of four industrial warehouse buildings totaling 1,505,440 square feet, which is divided into 625,446 square feet for warehousing, 393,624 square feet for cold storage, 335,826 square feet for food and beverage industrial manufacturing or assembly, and 150,544 square feet of office space. Additionally, the project will feature two quick-serve restaurants totaling approximately 9,410 square feet. To implement this development, several land use entitlements are required, including a General Plan Amendment to change 13.76 acres from General Commercial to Service Industrial, a Zone Classification Change for approximately 22.32 acres to Medium Industrial, and a Precise Development Plan. The project also includes the vacation of two drainage easements covering 10.24 acres. The development is subject to the California Environmental Quality Act and the Americans with Disabilities Act. Administrative oversight is provided by the Kern County Planning and Natural Resources Department, with key coordination handled by Nicole Menchaca.

POSTED

DEADLINE

Industrial Safety Lanyard Supply (NSN 4240-01-543-5536)This subcontract involves the manufacture or sourcing of 620 industrial safety lanyards identified by NSN 4240-01-543-5536 to support prime contractors delivering DLA supply contracts. The supplier must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict compliance with the Buy American and Balance of Payments Program. Final delivery of the packaged and marked lanyards is to be made FOB Origin to the DDSP New Cumberland Facility under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150016760777)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of four electrical power cable assemblies. The contractor is responsible for fabricating the assemblies according to NSN 6150016760777, ensuring bare item marking adheres to RQ017, and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 C3PAO certification. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 221122, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150010188620)This subcontract involves the supply of three specialized electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match NSN 6150010188620 and Teledyne Defense Electronics part number 12RC7011-2LO. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 221122. The contractor is required to adhere to strict Critical Application Item standards, utilizing MIL-STD-1916 or ASQ H1331 sampling for quality assurance. Additionally, all deliverables must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking specifications. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.

Department Of Administrative Services

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150016789809)This subcontract involves the manufacturing of two electrical power cable assemblies, specifically part number 8599391-003, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 53711 8599391, dated April 15, 2016, and all finished products must be tested and delivered. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 221122 and will be performed in Tracy, California. Due to the nature of the work, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 8 hours

Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 for a certified Competitive Electric Power Supplier to provide firm electricity supply services. The contract is designed as a firm fixed, full-requirements agreement with an initial one-year term commencing November 1, 2026, and options for two additional one-year extensions, not to exceed a total duration of five years. The scope includes the supply of electricity for various state facilities, such as the Peabody Wastewater Plant and Peabody Trash Compactor, with an estimated annual usage of 6,775,357 kWh for the PG1 Eversource Group 2 category. The selection process consists of a two-phase evaluation. Phase 1 assesses qualification statements based on licensing, certification, and technical characteristics, while Phase 2 evaluates the unit price per kWh, with the lowest cost proposal receiving the maximum financial score. Awarding is based on the highest total combined score from both phases. Successful vendors must be certified by the New Hampshire Public Utilities Commission, provide proof of comprehensive general liability insurance, and comply with ISO-NE Capacity Auction Reforms for contracts extending beyond June 2028. Payments are processed via ACH or Procurement Card with net 30-day terms, and official billing is handled through the Local Distribution Company.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price contract issued by the Department of Veterans Affairs for a non-recurring, 36-month electrical distribution testing project. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the inspection, testing, calibration, maintenance, and infrared scanning of low- and medium-voltage electrical power distribution equipment. The work will be performed across three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center in Decatur, the Fort McPherson VA Clinic in Atlanta, and the Trinka-Davis Veterans Village Clinic in Carrollton. All field work must be completed within 240 calendar days of the Notice to Proceed, with a consolidated final report due within 30 days of field completion and no later than 270 days after the Notice to Proceed. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process. To be technically acceptable, offerors must demonstrate at least five years of relevant experience in healthcare or industrial facilities and provide certified technicians, a documented quality-assurance program, and test instruments calibrated within the last 12 months. The performing organization must either be a NETA Accredited Company or provide an objective equivalent meeting ANSI/NETA MTS standards. Key requirements include the use of Level II certified thermographers for infrared surveys and adherence to NFPA 70E and OSHA 29 CFR 1910 safety standards. Arc-flash labeling and associated studies are specifically excluded from the scope of work. Deliverables include Engineering Service Reports submitted within 10 business days of each work segment and a final comprehensive report.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE