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WELDON PUMP LLC

UEI: C7Z3U3JWVBK4CAGE: 9Z270

WELDON PUMP LLC is a federal contractor, registered under UEI C7Z3U3JWVBK4 and CAGE code 9Z270. It has been awarded $2,708,244 in federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and All Other Support Services. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitewww.weldonpumps.com

Address123 Main St, City, ST 12345

Registration

UEI Code

C7Z3U3JWVBK4

CAGE Code

9Z270

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(Primary)

336412Aircraft Engine and Engine Parts Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

488190Other Support Activities for Air Transportation

Federal Contracting Overview

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

AI Capability Profile

Weldon Pump LLC specializes in specialized logistics and technical support services within the federal infrastructure and defense sectors, with core capabilities centered on equipment handling, maintenance, and transportation coordination under 488190—Other Support Activities for Transportation. The...

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 (dod)$2.7M100%

Awards by NAICS

336411 - Aircraft Manufacturing$1.8M68%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$792.3K29.3%561990 - All Other Support Services$74.0K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and specifically encourages the involvement of Disabled Veteran Business Enterprise subcontractors and suppliers. The opportunity is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026. The scope of work falls under NAICS code 561990, covering specialized utility location services to support infrastructure projects.

POSTED

about 3 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 3 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 13 hours ago

DEADLINE

in about 2 months

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Fabrication of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 15 vehicular splash guards and associated mounting brackets for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All components must be manufactured according to Oshkosh Defense LLC part number 3554745 and adhere to the DLA Master List of Technical and Quality Requirements RA001. The project mandates strict adherence to the Buy American Act and the Berry Amendment, along with compliance with NIST SP 800-171 cybersecurity standards. The final deliverable consists of the completed splash guards and their corresponding brackets, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Precision Fabrication of Weapon System Access DoorsThis subcontract involves the precision fabrication of 18 weapon system access door assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining and assembly based on proprietary technical data, with a strict requirement for quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is governed by Department of Defense regulations, requiring full compliance with the Buy American Act and DFARS 252.204-7012. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Raw Material Supply for Precision ShaftsThis subcontract involves the supply of raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects, specifically for the production of precision shafts. The supplier is responsible for sourcing material that meets the metallurgical specifications for Parker-Hannifin part number 2498050 and must provide Material Test Reports or Certificates of Conformance to verify the grade and origin of the metal. Performance of this contract takes place at Hill AFB and requires strict adherence to DFARS specialty metals domestic sourcing requirements. The procurement is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Precision Component Manufacturing for Actuator Overhaul KitThis subcontract involves the precision machining of hardware components for actuator overhaul kits to support DLA aviation supply contracts. The manufacturer is responsible for fabricating individual parts in strict accordance with Drawing No. 9776003 and Meggitt North Hollywood Inc. Document 51161 Revision E or F. All deliverables must adhere to zero-nonconformance criteria as specified by MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336413, managed by the Department of Defense DLA Weapons Support ASC. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. Performance for this contract will take place at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Precision Aircraft Panel FabricationThis subcontract involves the CNC machining and fabrication of 200 structural aircraft panels, part number 25-8805-4, for prime contractors supporting DLA Weapons Support ASC projects. All work must be performed according to TDP Rev B Gen 2 and Drawing EI-016480307, with bare item marking completed per RQ017. The final deliverables include the finished panels accompanied by origin inspection reports, with performance taking place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications, as well as active ITAR and EAR registrations. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Aircraft Steering Assembly Component ManufacturerThis subcontract involves the manufacture and supply of precision-machined parts for steering assembly kits intended for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must produce components in strict accordance with Reference Drawing NR 84685 HP6794A and Tactair Fluid Controls Inc specifications, ensuring all deliverables meet Critical Application Item standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 certification and adhere to RQ001 standards for M&TE calibration. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Jacksonville, Florida. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Titanium Alloy Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified aerospace-grade titanium alloy raw stock for prime contractors. The material must strictly adhere to the chemical and physical properties outlined in specification A57471 and is intended for Air Force Critical Safety Items. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and maintain strict ITAR and EAR compliance for the handling of controlled specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must have responded by the deadline of October 21, 2026, following the posting date of October 15, 2026. The contract focuses on the delivery of high-specification raw materials essential for aerospace defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE