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WELCH TRUCKING COMPANY

UEI: YHYYR4LJTJ29

WELCH TRUCKING COMPANY is a federal contractor, registered under UEI YHYYR4LJTJ29. It has been awarded $60,753 in federal contracts. Primary work spans Construction Sand and Gravel Mining and General Freight Trucking, Local. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YHYYR4LJTJ29

Federal Contracting Overview

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

AI Capability Profile

Welch Trucking Company specializes in the extraction, procurement, and transport of construction aggregates. Their core capabilities include construction sand and gravel mining, with specific expertise in the delivery of clay gravel for infrastructure maintenance. The company provides essential mate...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$60.8K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$35.8K58.9%484110 - General Freight Trucking, Local$25.0K41.2%

Awards by Agency Over Time

Awards by Place of Performance

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Aggregate Material Supply

Texas Department of Transportation

POSTED

about 13 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

Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves specialized packaging, labeling, and palletization of items to ensure full compliance with military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization. The contractor is required to use MIL-SPEC materials and equipment to prepare shipments for delivery to DLA Distribution Cherry Point, North Carolina. Managed under the Department of Defense and the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 484110. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. All finalized shipments must be delivered to the designated performance location in Cherry Point, NC 28533.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aggregates SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks an aggregates supplier to provide bulk materials including gravel, sand, and crushed stone for City of Redlands wastewater treatment plant projects. The selected supplier will be responsible for the delivery of these specified materials directly to the project site. The contract is set aside for various SBA-certified small businesses, including Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Responses are due by November 12, 2026.

Garney Pacific, Inc.

POSTED

about 18 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a total small business set-aside under NAICS 212321 for a single firm-fixed price requirements contract to procure, haul, and deliver aggregate stone and sand materials to Fort Riley, Kansas. The contract supports the Directorate of Public Works in maintaining tactical trails, road infrastructure, and erosion control. The period of performance begins January 1, 2027, consisting of a base year and four subsequent option years. Required materials include AB-3, SA-1, SS-5, and FA-3, with delivery terms set as FOB Destination. The contractor must provide laboratory certification before the initial delivery and ensure all materials meet strict gradation, moisture, and purity standards. Logistics requirements include a three-to-five-day advance delivery notice and the use of leak-proof, tight-bed dump trucks that comply with all weight limits. Award will be determined using the Lowest Price Technically Acceptable process, evaluating technical capability on a pass/fail basis, past performance via government databases, and the total evaluated price. Invoicing is processed electronically through the Wide Area WorkFlow system, and inspection and acceptance are performed by the site manager upon delivery using certified weight tickets.

W6QM Micc-Ft Riley

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Palletized Freight Delivery (FOB Destination)This subcontract for Palletized Freight Delivery involves the transportation and delivery of stretch-wrapped paper pallets to support prime contractors on educational institution procurement projects throughout Utah. The scope of work requires the transport of shipments from warehouses to over 40 school districts and six higher education institutions, utilizing freight trucks equipped with lift-gates to ensure proper delivery to receiving docks. Operating under FOB Destination terms, the contractor is responsible for delivering all pallets to designated receiving points. This opportunity falls under NAICS code 484110 and is managed by the state of Utah, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

Riprap and Base Material SupplyThis subcontract for Riprap and Base Material Supply involves the procurement and delivery of approved stone and aggregate materials for Texas Department of Transportation erosion repair projects. The selected provider is responsible for sourcing and hauling specific grades of crushed stone or riprap from approved quarries to the Geronimo Creek site, ensuring all materials strictly adhere to TxDOT source and grade requirements. The contract focuses on the delivery of specified tonnage to the project site under NAICS code 212321. Interested parties must submit their responses by November 12, 2026, following the posting date of October 14, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Crushed Aggregate SupplierThis subcontract agreement with the Mississippi Department of Transportation involves the supply and delivery of various grades of coarse, fine, and expanded clay aggregates to prime contractors. The scope of work includes the production of crushed stone, specifically Size No 5, 6, 610, 56, 57, and CR 610/DGA Base, all of which must adhere to the 2017 Standard Specifications for Road and Bridge Construction. To ensure quality and compliance, all materials are required to pass testing conducted by the MDOT Materials Division. The selected supplier is responsible for delivering the specified quantities of these aggregates directly to designated prime contractor or MDOT project sites. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract, titled MIL-SPEC Packaging and Freight Services, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project is designated as a Total Small Business Set-Aside under NAICS code 484110. The response deadline for this opportunity is October 29, 2026. The scope of work involves providing specialized military-grade packaging, marking, and transportation services for prime contractors fulfilling DLA supply contracts. The contractor is responsible for applying markings according to MIL-STD-129 and executing the palletization of heavy electrical equipment using industrial equipment per RP001 standards. Additionally, the contractor must coordinate FOB Origin shipping to ensure all equipment is properly processed and delivered to designated DLA destinations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FOB Origin Freight Services for DLA SuppliesThis subcontract for FOB Origin Freight Services involves the transportation and delivery of additive manufacturing supplies for prime contractors supporting DLA Troop Support. The scope of work requires managing shipments from supplier origins to designated DLA destinations, specifically utilizing the Vendor Shipment Module for tracking and coordination under the First Destination Transportation program. The project is associated with the Department of Defense and the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 484110, the opportunity was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Freight Transportation for Refrigeration EquipmentThis subcontract involves the freight transportation of industrial refrigeration equipment, specifically palletized compressor units, for prime contractors fulfilling DLA supply contracts. The scope of work requires transporting these units from the supplier origin to the W1A8 DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring delivery to designated facility doors. The service provider must strictly adhere to DLAD Proc Note C19 and C20 First Destination Transportation requirements. This opportunity falls under NAICS code 484110 and is managed by the Department of Defense for the DDSP New Cumberland Facility. Responses are due by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Supply Logistics and DeliveryThe Medical Supply Logistics and Delivery subcontract involves the secure transport and delivery of individually sealed medical packages, specifically gauze, for prime contractors supporting Department of Defense DLA Medical Supply Chain projects. The contractor is responsible for hauling these supplies from the manufacturer to a government destination point in San Antonio, Texas, ensuring all deliveries are completed within a strict 20-day window. To maintain medical-grade shelf life, the contractor must utilize clean or climate-controlled transport and perform verification of shelf-life markings during transit. This opportunity falls under NAICS code 484110 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WIC Retail Distribution ServicesThe WIC Retail Distribution Services subcontract involves the physical delivery and distribution of infant formula for prime contractors supporting Texas Health and Human Services Commission WIC program projects. The scope of work includes managing a retail delivery system across Texas, Minnesota, Iowa, and the Choctaw Nation of Oklahoma to ensure that approved vendor sites maintain the required quantities of formula. To maintain product integrity, the contractor must utilize climate-controlled warehousing and transport vehicles while strictly adhering to food safety transport standards. This logistics operation focuses on the timely and safe delivery of formula to all WIC-approved retail vendors within the designated service areas.

Health and Human Services Commission

POSTED

DEADLINE

Filter Media SupplyThis subcontract agreement involves the supply of specified gravel and sand filter media for prime contractors working on Pike County Water and Sewerage Authority facility projects in Georgia. The selected provider is responsible for sourcing, transporting, and delivering graded filter media that strictly adheres to the specifications outlined in the project construction drawings. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 212321, the contract focuses on the logistical execution of delivering essential materials directly to the designated project sites to support water and sewerage infrastructure improvements.

Pike County Water & Sewer Authority

POSTED

DEADLINE

Aggregate and Rock SupplyThis subcontract agreement with the Morgan County Engineers Office in Ohio focuses on the procurement and delivery of aggregate and rock materials for prime contractors. The scope of work includes the supply of certified drainfill and Type C riprap, as well as sand, gravel, or crushed stone that adheres to Material Specification 521 and ODOT certification standards. The selected provider is responsible for delivering these materials directly to the project site and must provide necessary source information for sampling and testing at least 30 days before delivery. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Morgan County - Engineers Office

POSTED

DEADLINE

Technical Equipment Shipping and HandlingThis subcontract for Technical Equipment Shipping and Handling supports prime contractors on NASA Shared Services Center projects. The scope of work involves the specialized packaging and transportation of sensitive scientific instrumentation, specifically optical and electronic sensors and associated hardware, to ensure protection against damage during transit. All materials must be delivered to MSFC Central Receiving in Huntsville, Alabama, within 10 weeks after receipt of order. The project falls under NAICS code 484110 and is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE