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WESCO

UEI: SLED_BC702BC0903D43C0

WESCO is a federal contractor, registered under UEI SLED_BC702BC0903D43C0. It has been awarded $294,213 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Dallas Area Rapid Transit, Dfw International Airport, and Westchester County - Purchasing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC702BC0903D43C0

Federal Contracting Overview

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

AI Capability Profile

WESCO provides comprehensive procurement and supply chain solutions specializing in industrial equipment and facility maintenance supplies. Their core capabilities include the sourcing and delivery of miscellaneous industrial items, network infrastructure hardware such as network cabinets and equipm...

WESCO provides comprehensive procurement and supply chain solutions specializing in industrial equipment and facility maintenance supplies. Their core capabilities include the sourcing and delivery of miscellaneous industrial items, network infrastructure hardware such as network cabinets and equipment, and facility sanitation supplies including disinfecting materials. They demonstrate a capacity for rapid fulfillment and urgent procurement, focusing on the delivery of technical hardware and industrial consumables. The company maintains a strong operational relationship with the Dallas Area Rapid Transit (DART) and DFW International Airport, where they primarily serve as a supplier of industrial goods and technical equipment. Their experience with these agencies focuses on the procurement of infrastructure components and facility maintenance supplies to support transit and aviation operations. WESCO is based in Pennsylvania and operates as a supplier within the government and public sector marketplace, positioning itself as a reliable vendor for industrial and technical procurement needs across various municipal and regional authorities.

Key Performance Metrics

Awards Count

29

All time

Active

1

Currently performing

Completed

1

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
Awards by NAICS
- Unknown NAICS$294.2K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424690
New
SLED
Training on MB Paint Truck - Similar 1
Solicitation # 21412
The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.
Dfw International Airport

POSTED

6 days ago

DEADLINE

in about 9 hours
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NAICS: 238210
New
SLED
EF-South Control Panel Relocation
Solicitation # DFW21311
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21311 for the relocation of the E/F-South Sump Pump Control Panel to a new upper-level location at the E/F-South Vault within the Energy Plaza/Central Utility Plant. The scope of work includes the safe de-energization, labeling, and disconnection of electrical circuits, as well as the mounting of the panel and the extension of raceways, feeders, and conductors. The contractor is responsible for providing all necessary hardware, fittings, and grounding and bonding in strict accordance with current National Electrical Code (NEC) standards, facility standards, and manufacturer recommendations. A fully operational system and reported test results for all terminations and circuits are required for final acceptance. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 15, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination, freight prepaid and allowed, to the Energy Plaza/Central Utility Plant, with deliveries scheduled between 8:00 AM and 4:00 PM, Monday through Friday. The contract will be awarded as a purchase order to the lowest responsive and responsible bidder, with the Board reserving the right to split the award. Awardees must comply with Executive Order No. 11246 regarding nondiscrimination, provide a full warranty statement with their quote, and adhere to OSHA regulations for the labeling and documentation of any hazardous chemicals used.
Dfw International Airport

POSTED

7 days ago

DEADLINE

in about 9 hours
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NAICS: 424690
SLED
REISSUE: Runway Deicing Material
Solicitation # PA2230
Solicitation PA2230 is a request from the Dallas Fort Worth International Airport Board to establish a three-year contract for the annual supply of runway deicing materials. The scope includes the provision of Sodium Acetate/Sodium Formate blend solids in 55 lb bags and 2205 lb supersacks, as well as bulk Potassium Acetate deicing fluid. All products must comply with FAA Advisory Circular 150/5200-30 and SAE AMS 1435-D material compatibility standards. Deliveries are to be made F.O.B. Destination to the airport, with bulk fluids specifically required to be delivered via tanker trucks. The contractor is also expected to provide quarterly purchase history reports and appoint a dedicated representative to support strategic initiatives such as just-in-time delivery and online ordering. The contract will be awarded based on best value procedures per Texas Local Government Code 252, evaluating price, responsibility, and compliance with specifications. The airport may award to a single bidder, multiple bidders, or a combination of primary and secondary contracts. Bidders must provide a valid offer on at least 80 percent of the items to be considered responsive if a single-source award is pursued. While the Small Business Enterprise goal is set at 0 percent, bidders must still comply with SBE program policies and non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payments are governed by the Texas Prompt Payment Act, typically within 30 days of a valid invoice. The solicitation is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, and incorporates federal standards such as the Fair Labor Standards Act and the Occupational Safety and Health Act of 1970.
Dfw International Airport

POSTED

9 days ago

DEADLINE

in 13 days
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NAICS: 541613
SLED
In-Country Mexico Sales and Commercial Services
Solicitation # PA2237
Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, specifically targeting volumes between Mexico and key Asian markets. The scope of work includes conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets through global travel management companies, and supporting cargo priorities in the automotive, aerospace, pharma, and medical device sectors. The contract utilizes a pricing structure consisting of a monthly retainer and a reimbursable contingency of 150,000 dollars per year, with a total estimated value of 750,000 dollars excluding retainer costs. Proposals will be evaluated based on technical approach, management capability, quality assurance, implementation plans, and financial capability. Key compliance requirements include strict adherence to the U.S. Foreign Corrupt Practices Act and anti-corruption laws, as well as nondiscrimination and safety standards. While the Small Business Enterprise goal is 0 percent, SBE+ certification is required to meet this goal. The procurement timeline began with a posting on September 28, 2026, with a response deadline of October 27, 2026, and an estimated award date in February 2027.
Dfw International Airport

POSTED

17 days ago

DEADLINE

in 12 days
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NAICS: 541910
SLED
Mystery Shopper Services TBU
Solicitation # PA2255
DFW International Airport is soliciting proposals for Mystery Shopper Services to support its Transportation and Business Unit under solicitation number PA2255. This three-year contract requires a qualified agency to provide specialized evaluation services, with a Small Business Enterprise (SBE) participation goal of 15%. To meet this goal, participating firms must be SBE+ certified by an approved agency, such as the North Central Texas Regional Certification Agency, and maintain a physical place of business within the airport's designated market area across several North Texas counties. The procurement process involves rigorous compliance and documentation requirements. Proposers must submit a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors via the Bonfire portal. Mandatory insurance coverages include Texas Workers Compensation, Commercial General Liability with severability of interests, and Business Automobile Liability. Contract administration requires that all payments be reported online through the B2Gnow Compliance Management System, and contractors must maintain payment records for at least three years for potential on-site or records inspections. Failure to adhere to SBE program policies or severe breaches of contract may result in suspension or debarment from future airport solicitations.
Dfw International Airport

POSTED

28 days ago

DEADLINE

in 1 day
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