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WEDJ/THREE C'S INC

UEI: FQGXBN21DLV2

WEDJ/THREE C'S INC is a federal contractor, registered under UEI FQGXBN21DLV2. It has been awarded $6,442,564 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Industrial and Commercial Fan and Blower Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FQGXBN21DLV2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

1

Currently performing

Completed

37

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$6.4M100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$4.0M62.8%333412 - Industrial and Commercial Fan and Blower Manufacturing$1.1M16.8%

- Unknown NAICS$818.5K12.7%

335312 - Motor and Generator Manufacturing$185.2K2.9%333911 - Pump and Pumping Equipment Manufacturing$87.0K1.4%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$85.0K1.3%421740 - Unknown NAICS$55.8K0.9%333912 - Air and Gas Compressor Manufacturing$46.8K0.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$37.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 4 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 14 hours ago

DEADLINE

in about 2 months

Supply of Alternating Current Motors (NSN 6105000747148)This subcontract involves the supply of 17 alternating current motors, specifically OnTic Engineering and Manufacturing part number 905D944-1, for the DLA Weapons Support Maritime Supply Chain. The motors must meet DLA Master List quality requirements and be delivered to Tinker AFB. All units must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and NIST SP 800-171 security standards is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Electrical Control Panel Assembly and IntegrationThis subcontract involves the assembly and integration of seven electrical control panels for the DLA Weapons Support Maritime Supply Chain. The scope of work requires integrating electrical components into control housings and conducting final testing according to technical data for NSN 6110015498726. All deliverables must strictly adhere to RA001 quality requirements and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 335312 and will be performed in Tracy, California. Interested parties must respond by October 26, 2026, to support the prime contractor in delivering these critical components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-335-8326)This subcontract involves the manufacture or procurement of two alternating current motors, specifically part number 603511-159 under NSN 6105-01-335-8326, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to critical application standards, including mercury-free requirements and Configuration Management RQ002. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-531-1749)This subcontract involves the supply of six alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match Part Number GM5G12803 and NSN 6105-01-531-1749. All units must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for strict adherence to packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act and RA001 regulations. The opportunity is categorized under NAICS code 335312 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Precision Gear Component FabricationThis subcontract for Precision Gear Component Fabrication is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The project involves the manufacture of precision gears and internal components for prime contractors, utilizing CNC gear hobbing and grinding machinery to achieve aviation-grade tolerances. All work must be performed using aviation-grade alloys and adhere to technical data from the DLA portal, ensuring compliance with MIL-STD-1916 or ASQ H1331 and mercury-free processing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Final deliverables must include finished precision gear components featuring NAVAIR traceability marking. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of 74 electrical solenoids, identified by NSN 5945-01-369-0705. The contract requires delivery within 112 days, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is set aside for small businesses under NAICS code 333612, with specific size standards of 500 employees for those not manufacturing the end item. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for component lead finish markings per IPC/JEDEC J-STD-609 and hazardous material labeling according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

GUARD, SUCTION VALVE

Solicitation # SPE7M0-27-T-0380

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0196

Solicitation SPE4A0-27-T-0196 is a total small business set-aside procurement for two gear assemblies, identified by NSN 6660003309248. The contract is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 333612. Delivery is required within five days of award, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict quality and traceability standards, including NAVAIR Aircraft Launch and Recovery Equipment requirements and MIL-STD-1916 or ASQ H1331 for sampling. Bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while shipment marking follows MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0072

Solicitation SPE7M1-27-T-0072 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of five torque motors under NSN 6105-01-488-4917. The requirement falls under NAICS code 335312. Quotations must be submitted via the DIBBS system by October 15, 2026. The delivery schedule specifies a lead time of 223 days after order, with a need ship date of March 17, 2026, and a final required delivery date of September 7, 2027. Supplies are to be delivered to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses include NIST SP 800-171 for cybersecurity and various FAR/DFARS deviations regarding trafficking in persons, employment eligibility, and hazardous material identification.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COVER, AIR CONDITION

Solicitation # SPE8E8-27-T-0245

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1626

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

TANK, OIL DRAIN

Solicitation # SPE8E8-27-T-0243

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0103

Solicitation SPE8E8-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 shipboard HEPA filter elements. The required items are identified by NSN 4130-01-347-6190 and specifically correspond to Parker-Hannifin Corporation part number H2424B00-NST2T901D. Delivery is required within 151 days after order, with shipping terms set as FOB Origin. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of wooden boxes per Navy requirements, while marking must follow MIL-STD-129. Security and compliance obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0238

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE