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WELLBEATS INC

Subsidiary ofWELLBEATS INCUEI: TN81K46FPMM6CAGE: 58US8

WELLBEATS INC is a federal contractor, registered under UEI TN81K46FPMM6 and CAGE code 58US8. It has been awarded $588,893 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, All Other Personal Services, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.wellbeats.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TN81K46FPMM6

CAGE Code

58US8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334310Audio and Video Equipment Manufacturing

339920Sporting and Athletic Goods Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

423490Other Professional Equipment and Supplies Merchant Wholesalers

423710Hardware Merchant Wholesalers

+6 more

Federal Contracting Overview

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

AI Capability Profile

WellBeats Inc. specializes in delivering digital wellness and virtual fitness platforms tailored for federal workforce health initiatives. Their core capabilities center on designing and deploying cloud-based employee wellness systems that integrate streaming content, interactive training modules, a...

Key Performance Metrics

Awards Count

17

All time

Active

1

Currently performing

Completed

16

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 Veterans Affairs$346.6K58.9%Department Of Defense$242.3K41.2%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$163.2K27.7%812990 - All Other Personal Services$152.2K25.9%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$85.5K14.5%541519 - Other Computer Related Services$77.3K13.1%339920 - Sporting and Athletic Goods Manufacturing$67.4K11.4%513210 - Software Publishers$31.5K5.4%334310 - Audio and Video Equipment Manufacturing$11.8K2%

Awards by Agency Over Time

Awards by Place of Performance

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CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia organization. The solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Talend bus data integration tool license

Solicitation # WMATA-0000010957

The Washington Metropolitan Area Transit Authority is seeking a license for the Talend bus data integration tool under solicitation number WMATA-0000010957. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 15, 2026, with a response deadline set for October 21, 2026. Interested parties can find further details and submission instructions via the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Sterile Processing and Medical PackagingThis subcontract for the Department of Defense Medical Supply Chain involves providing specialized sterilization and medical-grade packaging services for prime contractors supporting DLA Troop Support. The scope of work focuses on the processing of elastomeric burn dressings using either Gamma or EtO sterilization methods. The contractor is responsible for ensuring all items are individually sterilized, marked according to Medical Marking Standard No. 1, and packaged in compliance with ASTM D3951 and FED-STD-313 to guarantee a 60-month shelf life. The project is categorized under NAICS code 812990 and will be performed in Richmond, Virginia. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1039

Solicitation SPE7M5-27-T-1039 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 160 headset-microphones under NSN 5965-01-610-2948. This is a Total Small Business Set-Aside under NAICS code 334310. The delivery requirement is set for 312 days after award, with a need ship date of July 7, 2026, and a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1040

Solicitation SPE7M5-27-T-1040 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 headset-microphones under NSN 5965-01-610-2948. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of January 20, 2028. The procurement is governed by a fixed-price structure with destination inspection required. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and palletization under RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation includes stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment. Quotes are encouraged via the DIBBS portal, and offerors are advised to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1036

Solicitation SPE7M5-27-T-1036 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 20 electrical headsets, identified by NSN 5965-01-694-5628. This requirement is designated as a Total Small Business Set-Aside under NAICS code 334310. The items are classified as Commercial Off the Shelf (COTS) and are associated with part number MT20H682FB-92 CY from manufacturers such as 3M Company and Atlantic Signal LLC. The contract specifies a delivery timeframe of 105 days after award, with a need ship date of February 9, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with further packaging data governed by MIL-STD-2073-1E. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Managed Cloud Hosting (U.S. Based)This subcontract for Managed Cloud Hosting provides secure cloud infrastructure for prime contractors working on Brushy Creek Municipal Utility District projects in Texas. The agreement mandates a high-performance hosting environment featuring 99.9% availability, peak-demand capacity, and guaranteed backup restoration to ensure continuous operational uptime. Security is a primary focus of the contract, requiring site-wide encryption for data both in transit and at rest, along with the maintenance of secure, auditable activity logs. Additionally, the contract strictly stipulates that all data residency must remain within the United States. Interested parties should note the response deadline of November 13, 2026.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 17 hours ago

DEADLINE

Independent Accessibility Testing & RemediationThis subcontract for Independent Accessibility Testing and Remediation supports prime contractors working on projects for the Brushy Creek Municipal Utility District in Texas. The selected provider will perform third-party accessibility validation to ensure that websites meet WCAG 2.1 Level AA compliance standards. This process involves rigorous testing using specialized tools such as JAWS, NVDA, and WAVE to identify defects. The scope of work includes providing detailed remediation guidance or directly correcting identified defects to achieve full accessibility. Final deliverables consist of comprehensive accessibility audit reports and a certified compliant website. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541519.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 17 hours ago

DEADLINE

Website Provider

Solicitation # 205-10132026

The Brushy Creek Municipal Utility District is soliciting proposals for a comprehensive, modernized municipal website solution. The selected prime provider will be responsible for the end-to-end delivery of the project, including CMS platform configuration, responsive design, information architecture, content migration from existing systems, hosting, and ongoing support. The project includes an anticipated six-month implementation period followed by an initial three-year managed-service term, with two optional one-year renewals. All District data and backups must reside within the United States, and the provider must ensure 99.9% hosting availability and strict adherence to WCAG 2.1 Level AA accessibility standards, verified by independent third-party testing. Proposals are due by November 13, 2026, at 2:00 pm and will be evaluated on a 100-point scale covering reliability, security, support, illustrative websites, references, and cost. The scope of work requires a secure environment featuring site-wide encryption, multifactor authentication, and a 24-hour incident notification window. Beyond the base requirements, the District is considering optional enhancements such as a resident case-management channel, an accessible AI assistant, and an open-records portal. Awardees must provide a detailed cost matrix covering implementation and recurring charges for five years, with acceptance of deliverables contingent upon written approval by the District's project owner following a 10-day review period.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 17 hours ago

DEADLINE

LMS Platform Provider (Canvas)This subcontract agreement establishes a partnership with an LMS Platform Provider to support the Iowa Department of Education's STEM teacher externship projects. The selected provider is responsible for supplying and maintaining the digital infrastructure necessary for prime contractors, specifically by hosting the course environment through Canvas LMS. Key deliverables include the creation of an active and accessible online portal that facilitates the submission of weekly hour forms, Guiding Question responses, and Project Based Learning lessons. Operating under NAICS code 513210, the provider must ensure all digital operations remain strictly compliant with FERPA regulations to protect student and educator privacy. The solicitation was posted on October 15, 2026, with a response deadline set for May 14, 2027. This engagement is managed through IowaSTEM to ensure the seamless delivery of educational technology services for the state's STEM initiatives.

POSTED

about 19 hours ago

DEADLINE

IT Security Assessment and Penetration Testing ServicesThis subcontract opportunity for IT Security Assessment and Penetration Testing Services involves performing non-destructive vulnerability assessments for prime contractors working on Philadelphia Gas Works IT infrastructure projects. The scope of work includes a wide range of security evaluations, such as external gateway testing, internal network exploitation, web application testing, and wireless access control assessments. Additionally, the contractor will be responsible for simulating data exfiltration and attempting privilege escalation to Root or Domain Admin levels. The selected provider must deliver comprehensive technical findings reports along with executive summaries to document their results. This project falls under NAICS code 541519 and is associated with the state of Pennsylvania. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

INFORMATION SECURITY ASSESSMENT AND TESTING SERVICES

Solicitation # 36016

Philadelphia Gas Works (PGW) is soliciting proposals under RFP 36016 for non-destructive vulnerability assessment and penetration testing services. The scope of work includes IT assessments of external gateways, internal network systems, and mobile wireless access controls, as well as OT architecture reviews and vulnerability assessments. IT assessments are to be performed annually, while OT assessments are conducted biennially. The selected vendor must provide detailed written reports on findings and tools used, along with executive summaries for management. The contract is for an initial one-year term with the option for up to four one-year renewals. Proposals must be submitted via pgw.procureware.com by 2:00 p.m. on November 3, 2026, with a clarification deadline of October 22, 2026. PGW will award the contract based on the most advantageous proposal, evaluating factors such as technical capacity, prior experience, solution quality, and long-term cost effectiveness. Proposers must provide a fixed price for IT and OT services separately and submit comprehensive documentation, including a W-9, banking information for ACH payments, and a required 17-1400 disclosure. Compliance with the Americans with Disabilities Act and strict confidentiality regarding all engagement data are mandatory requirements.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

Knox License Server Software ProviderThis subcontract, issued by the Department of Defense for the Air Force Life Cycle Management Center, requires an authorized provider to supply Samsung Knox License Server Software. The primary objective is to provide the necessary software licenses to enable the restoration of 45 Samsung S20 Tactical Edition devices following a factory reset. The selected contractor must deliver 45 active licenses under NAICS code 513210. The solicitation was posted on October 15, 2026, with a response deadline set for November 14, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 21 hours ago

DEADLINE

Cloud Security and FedRAMP Compliance ConsultantThis subcontract opportunity for a Cloud Security and FedRAMP Compliance Consultant supports prime contractors working on Defense Commissary Agency projects within the Department of Defense. The primary objective is to ensure the security of SaaS environments through the implementation of security controls, the performance of rigorous security audits, and the comprehensive management of Authorization to Operate processes. The work will be performed in Fort Lee, Virginia, under NAICS code 541519. Qualified providers must possess deep technical expertise in FISMA, NIST SP 800-53, and FedRAMP standards to deliver a hardened cloud environment. Key deliverables include the procurement of security certifications and the submission of detailed compliance reports. Interested parties must submit their responses by October 29, 2026.

Defense Commissary Agency

POSTED

about 21 hours ago

DEADLINE