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WEST KENTUCKY 2-WAY RADIO, INC

UEI: QLDRKMDN4UE5

WEST KENTUCKY 2-WAY RADIO, INC is a federal contractor, registered under UEI QLDRKMDN4UE5. It has been awarded $1,818,556 in federal contracts. Primary work spans Telephone Apparatus Manufacturing, Unknown NAICS, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

QLDRKMDN4UE5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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$1.7M95.5%Department Of State$81.1K4.5%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$1.1M60%

- Unknown NAICS$157.2K8.6%

811213 - Communication Equipment Repair and Maintenance$143.1K7.9%334290 - Other Communications Equipment Manufacturing$99.5K5.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$79.2K4.4%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$78.1K4.3%517919 - All Other Telecommunications$75.5K4.2%443112 - Radio, Television, and Other Electronics Stores$40.9K2.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$27.6K1.5%561621 - Security Systems Services (except Locksmiths)$26.2K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-002 Fire Protection Services

Solicitation # MI 2026-002

Solicitation MI 2026-002 is a request for Fire Protection Services at the Miami Job Corps Center in Florida, a student residential training facility operated by Adams and Associates, Inc. on behalf of the U.S. Department of Labor. The opportunity is categorized under NAICS codes 561621 and 922160, with a projected performance start date of November 1, 2026. The solicitation is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Small Disadvantaged Business Enterprises. Interested vendors must submit their responses by October 23, 2026. A mandatory requirement for award is that all subcontractors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed annually. The primary point of contact for this procurement is Fernande Frederic of the Purchasing Department.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 2 months

ProWatch System Maintenance Renewal

Solicitation # WMATA-0000010927

The Washington Metropolitan Area Transit Authority is seeking proposals for the ProWatch System Maintenance Renewal under solicitation number WMATA-0000010927. This procurement falls under NAICS code 561621 and is managed by the agency's Virginia organization. The solicitation was posted on October 15, 2026, with a strict response deadline of October 21, 2026. Interested parties can access further details and submit their responses through 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 Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Antenna NSN 5985-01-412-9036This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 38 antenna assemblies (NSN 5985-01-412-9036). The project involves precision electronics fabrication and assembly performed in strict accordance with General Dynamics Drawing 85-P35990M001. All units must adhere to RP001 packaging and MIL-STD-129 marking standards, with performance taking place in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Due to the nature of the work, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Antennas (NSN 5985-01-551-9607)This subcontract involves the manufacture or procurement of 685 antennas under NSN 5985-01-551-9607 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible, contractors must maintain DFARS compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1051

Solicitation SPE7M5-27-T-1051 is a fixed-price request for the procurement of one antenna, identified by NSN 5985-00-621-4449, for the DLA Weapons Support Active Devices Division. The item is to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia, with a required delivery timeline of 20 days after order. The acquisition is categorized under NAICS code 334220 and may be eligible for automated award. Compliance requirements are stringent, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 certification standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical eligibility is further restricted by a prohibition on items produced using additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

Solicitation SPE7M5-27-T-1031 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight radomes, part number 38D01100-111, under NSN 5985-01-306-0418. This item is designated as a critical application item. The required delivery is 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

Solicitation SPE7M5-27-T-1029 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 685 antennas, identified by NSN 5985-01-551-9607. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 168 days after the award and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered defense telecommunications equipment is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE