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WESKEV INC

UEI: DFKEZL9JKYY5CAGE: 3L8U3

WESKEV INC is a federal contractor, registered under UEI DFKEZL9JKYY5 and CAGE code 3L8U3. It has been awarded $12,680 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing and Paper (except Newsprint) Mills. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitewww.deltaofficeworks.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DFKEZL9JKYY5

CAGE Code

3L8U3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

323111Commercial Printing (except Screen and Books)

339940Office Supplies (except Paper) Manufacturing(Primary)

449110Furniture Retailers

Federal Contracting Overview

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

AI Capability Profile

WESKEV INC specializes in delivering niche procurement and support services within the broader retail and non-store retail sectors, leveraging its Women-Owned Small Business and Woman-Owned Business certifications to serve federal and civilian agency needs. While specific award history is not availa...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$12.7K100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$6.7K53%322121 - Paper (except Newsprint) Mills$6.0K47%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Hypo-Allergenic Baby Oil (NSN 8510-01-361-6895)This subcontract involves the supply of 10,000 bottles of hypo-allergenic baby oil, identified by NSN 8510-01-361-6895, for prime contractors delivering to the Department of Defense Medical Supply Chain MD SURG FSF. The oil must be provided in 4 fl oz bottles and adhere to RS020/RS001 shelf-life standards for TYPE I CODE Q items. A strict 36-month shelf life is required, with a limitation that no more than 5 months may have elapsed between the date of manufacture and the date of delivery. All materials must be packaged according to PKGING DATA-QUP:001 and FED-STD-313 specifications. The contract is established as FOB Destination with the place of performance located at FPO 96675. This procurement falls under NAICS code 325611 and requires the supplier to either manufacture or source the product to meet these specific medical and military standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0701

Solicitation SPE2DS-27-T-0701 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of hand sanitizer, consisting of 24 unscented, 4 fl oz bottles of waterless cleanser with a 70% ethyl alcohol base. The item, identified by NSN 8520-01-346-9200, must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with a target delivery date of September 10, 2026, shipped FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general shipment marking must still comply with MIL-STD-129. Hazardous material labeling must conform to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

High-Performance Resinous Flooring Material SupplierThis small business set-aside subcontract involves the supply of high-performance resinous flooring materials for projects at the Naval Surface Warfare Center Carderock Division. The selected supplier will provide specialized chemical-resistant epoxy or urethane systems, including multi-layer resin components and broadcast aggregates such as Stout finish or an approved equivalent, to prime contractors. To ensure quality and safety, the supplier must provide technical data sheets and safety data sheets verifying that the materials possess the required chemical resistance and a minimum compressive strength of 5,000 PSI. The scope of work encompasses the delivery of all necessary flooring materials and the corresponding technical specifications to the performance site in zip code 20817.

POSTED

about 22 hours ago

DEADLINE

Supply of Medical Lubricant and Castile SoapThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical lubricant and Castile soap for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes chemical formulation and small-unit packaging, specifically for 3-gram lubricant jelly packets and 2/3 fluid ounce Castile soap containers. All deliverables must maintain strict FDA and medical grade compliance while adhering to the Buy American Act. Performance for this contract is centered at Tripler AMC, with the project falling under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0608

Solicitation SPE2DS-27-T-0608, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of 24 unscented, waterless hand sanitizer bottles. Each bottle must contain 4 fluid ounces of 70 percent ethyl alcohol base. The product, identified by NSN 8520-01-346-9200, is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required at Fort Campbell, Kentucky, with a lead time of 20 days after order. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 325611 and may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

in about 1 month

Custom Presentation Packaging SupplyThis subcontract for Custom Presentation Packaging Supply supports prime contractors on DLA Troop Support C and T Supply Chain projects under the Department of Defense. The scope of work requires the provision of specialized materials, specifically 5,000 white sulfite mounting boards, 5,000 cobalt blue paperboard boxes, and 5,000 snug-fitting plastic seals. All materials must strictly adhere to the sulfite board quality standards outlined in the statement of work. The opportunity is categorized under NAICS code 322121. Interested parties should note the posted date of October 9, 2026, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 7 hours

Specialized Coating and Tank Parts SupplyThis subcontract agreement involves the procurement and delivery of specialized coating materials and replacement parts for PennDOT facility projects located in Coudersport, Pennsylvania. The scope of work specifically requires the supply of Bar Rust 236 coating and various tank-specific components, including hardware and manway gaskets. The supplier is responsible for delivering all materials directly to the project site and must provide proof of material equivalence if alternative coatings are proposed. The contract is categorized under NAICS code 325611 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 23, 2026.

Department of Transportation

POSTED

DEADLINE

Industrial Laundry Chemical SupplyThis subcontract for Industrial Laundry Chemical Supply involves the provision of specialized detergents, bacteria stats, and chemical agents to prime contractors supporting Department of Veterans Affairs medical laundry projects. The supplier is required to provide EPA-approved chemicals that adhere to NAILM wash formula standards to ensure effectiveness against fungi, bacteria, and other microorganisms. To maintain compliance, technical data sheets for all agents must be submitted for approval by the Contracting Officer. The scope of work includes the regular delivery of medical-grade laundry chemicals to the place of performance in Mather. This opportunity falls under NAICS code 325611 and is managed by the Department of Veterans Affairs Network Contract Office 21. Interested parties should note the response deadline of October 19, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Dishwasher soap dispensing system and liquid soap

Solicitation # OMH01-T203137-3650201

The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.

NYS Office of Mental Health

POSTED

DEADLINE

Liquid Laundry Detergent and Chemical Concentrate SupplierThis subcontract opportunity is for a Liquid Laundry Detergent and Chemical Concentrate Supplier to support prime contractors on institutional laundry projects for the County of Sacramento. The selected supplier will be responsible for delivering 1,300 gallons of chemical concentrates and liquid laundry detergents, specifically utilizing blends of surfactants, optical brighteners, and deodorizing agents that are free of NP and NPE. Additionally, the supplier must provide Safety Data Sheets for all hazardous materials involved in the delivery. Eligible candidates must possess at least three years of experience providing institutional laundry supplies. This procurement is managed by the California DGS: CAPSD Procurement office under NAICS code 325611. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Laundry Concentrate Supplies and Services

Solicitation # 2026-RFB-0103

Solicitation 2026-RFB-0103 is a request for bids from the County of Sacramento for laundry concentrate supplies and services to support high-volume operations at the Rio Cosumnes Correctional Center, the Main Jail, and the Youth Detention Facility. The scope of work requires the contractor to furnish and install vendor-owned automatic dispensing systems at no cost to the County, provide bi-weekly equipment maintenance, and conduct quarterly operational training. Required supplies include liquid laundry detergent, break, bleach/destainer, neutralizer, and fabric softener, with specific mandates for NP and NPE-free products and the provision of Safety Data Sheets upon delivery. Products must be delivered in returnable containers of 15 gallons for the RCCC and Main Jail, and 2.5 gallons for the Youth Detention Facility, with a minimum storage shelf life of six months. The contract is anticipated to be awarded around November 1, 2026, with a performance period beginning December 1, 2026, and a maximum duration of five years and six months. Award will be granted to the lowest-priced, responsive, and qualified bidder who possesses at least three years of institutional laundry experience and has no active OSHA penalties or debarments. Bidders must submit their proposals and the Appendix I Price Schedule via OpenGov by October 22, 2026. The County offers a 2% preference for certified micro-businesses in the Sacramento Regional Market Area and a 5% preference for local businesses, for a potential combined preference of 7%. Payment is processed via Virtual Card, and the County maintains the right to terminate the contract without cause upon 30 days written notice.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Supply of Green-Certified Carpet Cleaning AgentsThis subcontract involves the supply of environmentally friendly cleaning and stain-removal chemicals for prime contractors working on Department of Defense projects at JBSA Lackland AFB. The scope of work focuses on providing carpet shampoos and spot-treatment chemicals that adhere to strict environmental standards, specifically requiring certifications from Green Seal GS-37, UL EcoLogo, or EPA Safer Choice. The selected provider is responsible for delivering approved cleaning solutions and must furnish all corresponding Technical Data Sheets and Safety Data Sheets for the products supplied. This requirement falls under NAICS code 325611 and is managed by the Department of Defense agency FA3016 502 Cons Cl.

FA3016 502 Cons Cl

POSTED

DEADLINE

Green Cleaning Chemical and Material SupplyThe Green Cleaning Chemical and Material Supply subcontract involves the provision of non-toxic and biodegradable cleaning agents for prime contractors working on District of Nipissing Social Services Administration Board facility projects. The scope of work requires the delivery of approved cleaning chemicals and consumables, specifically focusing on concentrated, non-aerosol, and non-petroleum based detergents. To ensure safety and environmental compliance, all supplied materials must be non-corrosive, non-irritating, and provided in recyclable packaging. A critical requirement of this agreement is the mandatory provision of Material Safety Data Sheets for all cleaning agents supplied. The solicitation was posted on October 5, 2026, with a response deadline set for November 9, 2026. This contract falls under NAICS code 325611 and is managed by the District of Nipissing Social Services.

District of Nipissing Social Services

POSTED

DEADLINE

De-Icing Material Supply (Salt & Brine)This subcontract for De-Icing Material Supply involves providing specialized chemical agents to prime contractors supporting KYTC Facilities Support projects. The scope of work includes the delivery of requested quantities of de-icing agents, specifically bulk or bagged sieved granular sodium chloride, blended salt products containing calcium or magnesium chloride, and 23.3 percent sodium chloride salt brine solutions. The supplier is also required to provide Material Safety Data Sheets for all materials delivered. The opportunity is categorized under NAICS code 325611 and was posted on October 2, 2026, with a response deadline of October 19, 2026. This contract is managed through the state of Kentucky for performance in various locations.

KYTC - Facilities Support

POSTED

DEADLINE

Janitorial Cleaning Product SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning agents, disinfectants, soaps, and sanitation chemicals to prime contractors working on statewide agency projects in Mississippi. The supplier is responsible for providing comprehensive product specifications, brochures, and a detailed pricing structure that includes both MSRP and discounted contract rates. Data management is handled through an Internal Catalog Spreadsheet to facilitate efficient ordering and delivery of physical products. The contract is categorized under NAICS code 325611 and requires strict adherence to Mississippi Ethics in Government laws. Interested parties should note the posting date of October 1, 2026, with a response deadline set for November 16, 2026. This agreement ensures that essential sanitation supplies are available across various state-level projects while maintaining regulatory compliance and standardized pricing.

POSTED

DEADLINE

in about 1 month

Biochar Soil Amendment SupplierThis subcontract agreement establishes a partnership for the supply of specialized Biochar soil amendment to be used by prime contractors on municipal projects within the City of Cincinnati. The supplier is responsible for providing materials that strictly adhere to the technical specifications outlined in the Scope of Services Section 7(e)(ii) and ensuring the timely delivery of the amendment directly to the installation crews. The opportunity is categorized under NAICS code 325611 and is associated with the City of Cincinnati in Ohio. Interested parties must note the response deadline of October 22, 2026, to be considered for this procurement role.

City Of Cincinnati

POSTED

DEADLINE

Sanitizing Floor Cleaner SupplyThis subcontract agreement involves the supply and delivery of non-slip sanitizing floor cleaner for prime contractors working on Tulsa Public Schools Child Nutrition program projects. The contractor is responsible for providing 60 cases of cleaner, packaged in 4/1 gallon cases, specifically designed for ceramic and porcelain tile to prevent soap scum buildup. All products must meet Diversify 101109753 specifications or an approved equal. The selected provider must ensure full compliance with the Buy American Act and provide all necessary Safety Data Sheets. The final delivery of the 60 cases is to be made directly to the Tulsa Public Schools Warehouse.

Tulsa Public Schools

POSTED

DEADLINE