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WESTERN CONSTRUCTION PRODUCTS INC

UEI: DGMAM2XLM6N6

WESTERN CONSTRUCTION PRODUCTS INC is a federal contractor, registered under UEI DGMAM2XLM6N6. It has been awarded $367,746 in federal contracts. Primary work spans Concrete Pipe Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DGMAM2XLM6N6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

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

Department Of The Interior$367.7K100%

Awards by NAICS

327332 - Concrete Pipe Manufacturing$367.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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HDPE Drainage Pipe SupplierThis subcontract agreement is for the supply of high-density polyethylene field tile and related appurtenances to support prime contractors on drainage projects for the Municipality of Chatham-Kent. The selected supplier is responsible for the manufacture and delivery of HDPE pipe ranging from 250mm to 450mm in diameter to a project site located in Merlin. All provided materials must strictly adhere to the material specifications set forth by the Municipality of Chatham-Kent and the Ontario Provincial Standard Specifications. The supplier is tasked with ensuring the delivery of the exact quantities of pipe and appurtenances as specified in the contract requirements.

Municipality of Chatham-Kent

POSTED

DEADLINE

Steel Casing Pipe SupplierThis subcontract opportunity is for a supplier to provide steel casing pipe with a minimum diameter of 42 inches for prime contractors working on Jordan Basin Improvement District sewer projects in Utah. The selected supplier will be responsible for delivering the specified steel casing directly to the project sites to support guided bore tunneling operations. The solicitation was posted on October 9, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 327332 and is managed through the state of Utah.

POSTED

DEADLINE

Precast Manhole SupplierThis subcontract agreement involves the supply and delivery of Geneva Perfect acid-resistant precast concrete manhole structures. The materials are intended for prime contractors working on sewer projects within the Jordan Basin Improvement District in Utah. The opportunity was posted on October 9, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 327332, the contract focuses on the procurement and site delivery of specialized concrete infrastructure to support regional utility improvements.

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract agreement involves the procurement and delivery of 5,600 linear feet of 2-inch HDPE pipe for wastewater projects managed by the Town of Burke. The selected supplier is responsible for delivering the materials directly to the project site located in West Burke, Vermont, and must provide all necessary material certifications to ensure full compliance with the established project specifications. Managed under the Vermont Department of Economic Development, the contract was posted on October 8, 2026, with a response deadline of November 5, 2026. The scope of work is specifically categorized under NAICS code 327332, focusing on the supply of essential piping materials to prime contractors overseeing the infrastructure improvements.

Department of Economic Development

POSTED

DEADLINE

PLD-27-42C Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134294

The City of Everett is soliciting written quotes for the PLD-27-42C Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the procurement of materials and explicitly excludes all labor. Required items include catch basins, manholes, and concrete pull boxes. This open market procurement is conducted under M.G.L. c. 30, 39M, with an estimated contract value between 10,000 and 50,000 dollars. Interested parties must submit their quotes to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman. Detailed specifications and quote documents are available through the official City of Everett bids website.

COE01 - PURCHASING

POSTED

DEADLINE

Dry Aggregate SupplierThe City of Petaluma is seeking a subcontractor to serve as a Dry Aggregate Supplier for pavement projects. The selected provider will be responsible for sourcing, screening, and delivering certified dry aggregate used in slurry seal mixtures for prime contractors. All materials must strictly adhere to the ASTM C88 Standard Test Method for Soundness of Aggregates to ensure quality and durability. This subcontract opportunity is centered in Petaluma, California, under NAICS code 327332. Interested parties must submit their responses by the deadline of October 22, 2026. The scope of work focuses on the reliable delivery of compliant materials directly to the designated project sites.

City of Petaluma

POSTED

DEADLINE

Material Supply: Large Diameter PipingThis subcontract opportunity with the Town of Ingersoll involves the procurement and delivery of large diameter piping for municipal infrastructure projects. The selected supplier will be responsible for providing 600mm sanitary sewer and 300mm watermain piping to prime contractors, ensuring all materials strictly adhere to the municipality's specific material specifications. The scope of work includes the sourcing and transportation of the specified piping directly to the project sites. Interested parties must submit their responses by the deadline of November 4, 2026, to be considered for this supply contract.

Town of Ingersoll

POSTED

DEADLINE

Drainage Material SupplyThis subcontract for Drainage Material Supply involves providing essential infrastructure components for road drainage projects within the Town of Barnstable. The scope of work includes the delivery of Reinforced Concrete Pipe, HDPE piping, precast concrete catch basins, and iron grates to project sites. All supplied materials must be accompanied by certifications confirming they meet MassDOT specifications. Managed by the Massachusetts Purchasing Division, the contract is centered in Hyannis, Massachusetts. Interested parties must submit their responses by the deadline of November 4, 2026.

PUR01 - Purchasing Division

POSTED

DEADLINE

Utility Material SupplyThis subcontract opportunity, titled Utility Material Supply, is issued by the Maryland Department of Public Works Capital Project Management for utility infrastructure projects within Charles County. The selected provider will be responsible for procuring and delivering utility-grade materials, specifically water and sewer pipes, valve boxes, and manhole rings, ensuring all items adhere to the County's strict type, style, quality, and performance specifications. The scope of work includes the direct delivery of these materials to designated project sites to support prime contractors. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement falls under NAICS code 327332 and is managed through the Charles County procurement portal.

DPW - Capital Project Management

POSTED

DEADLINE

in about 1 month

Precast Concrete Manhole Components SupplierThis subcontract agreement is for the supply of precast concrete manhole components to support sewer projects for the Village of Saranac Lake in New York. The selected supplier will provide 48 inch diameter manhole bases, risers, and flat tops featuring 30 inch openings. Specifically, the contract requires the delivery of 11 bases, 11 flat tops, and 65.5 vertical feet of risers to the designated Village facility. To be eligible for this contract, the supplier must maintain status as an authorized Mueller Distributor. The solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026. This procurement falls under NAICS code 327332 and is intended for prime contractors operating within the region.

Village of Saranac Lake

POSTED

DEADLINE

Village of Saranac Lake Park Avenue Southern Sewer Main Manhole Components

Solicitation # 2139666

The Village of Saranac Lake is soliciting sealed bids for the procurement and delivery of manhole components for the Park Avenue Southern Sewer Main project. The scope of work includes the supply of 48-inch diameter manhole bases, risers, flat tops, and pre-poured bench walls, as well as 8-inch flexible rubber boots, frames, sanitary sewer covers, and interior CS-55 coatings. All concrete components must be NPCA certified and cast using a minimum of 5,000 PSI concrete, while flat top covers must meet or exceed H-20 loading requirements. Deliveries are to be made directly to the Village facility in Saranac Lake under a contract term of less than six months. A mandatory requirement for all bidders is that they must be a certified and authorized Mueller Distributor and have served as a duly authorized representative of their company for at least one year. Bids must be submitted in a sealed envelope to the Village Clerk by October 21, 2026, at 2:30 PM. Submissions must include a non-collusion statement, detailed technical specifications, and pricing listed categorically in the order of the solicitation. The Village reserves the right to reject low bids based on a bidder's responsibility, which is evaluated through capabilities, experience, and strict adherence to the authorized distributorship and technical specifications.

Village of Saranac Lake

POSTED

DEADLINE

Culvert Material SupplyThis subcontract agreement involves the supply of 1,800 mm diameter culvert piping for infrastructure projects managed by the Corporation of the Township of Ramara. The selected provider is responsible for the manufacture and delivery of a 23-meter-long cross culvert, ensuring that all sections are transported directly to the project site for the prime contractors. All provided materials must strictly adhere to Ontario Provincial Standards and the Domestic Supply Chain Commitment Plan. The solicitation was posted on October 5, 2026, with a response deadline set for October 26, 2026.

Township of Ramara

POSTED

DEADLINE

Sewer Pipe SupplyThis subcontract opportunity with the City of Milwaukee involves the supply of combined sewer main relay piping for prime contractors working on municipal projects. The selected provider will be responsible for the sourcing, quality testing, and delivery of RCP, PVC, or Ductile Iron pipes and fittings, ensuring all materials strictly adhere to the established project specifications. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 327332, this contract focuses on the critical logistics and procurement of infrastructure materials necessary for the city's sewer system improvements.

City of Milwaukee

POSTED

DEADLINE

Reinforced Concrete Pipe (RCP) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide Class III reinforced concrete pipe for prime contractors working on municipal projects for the City of Suffolk. The scope of work includes the production or sourcing of pipes ranging from 12 to 60 inches in diameter and 8 feet in length, utilizing either butyl seals or confined groove and O-ring connections in accordance with VDOT 302 specifications. The selected vendor will be responsible for delivering the materials F.O.B. destination to four designated city locations. To be eligible, applicants must possess a Virginia State Corporation Commission ID and maintain general aggregate insurance of 2 million dollars. Interested parties must submit their responses by November 5, 2026, to support infrastructure projects within the City of Suffolk.

City of Suffolk

POSTED

DEADLINE

Solicitation # IFB#27037-KR

The City of Suffolk, Virginia, is soliciting competitive bids under IFB#27037-KR for the annual purchase of concrete pipe on an as-needed basis. The contract primarily supports the Department of Public Works, but also extends to the Public Utilities and Parks and Recreation Departments, requiring the vendor to maintain separate accounts for each. The scope includes the delivery of Class III reinforced pipe in 8-foot lengths, including butyl seals, or an approved equal featuring confined groove and O-ring connections. All materials must adhere to the Virginia Department of Transportation Road and Bridge Specifications guide (VDOT 302). Deliveries are to be made F.O.B. destination to four specific locations: 800 Carolina Road, 401 Kings Highway, 6750 Brentwood Road, and 5881 Whaleyville Boulevard. The contract term runs from November 31, 2027, through November 31, 2028, with an option for four additional one-year renewals ending November 30, 2032. Award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by line item or total bid amount. Payment terms are Net 45 days, with a preference for the City's Purchasing Card or electronic transfer. Bidders must provide proof of authority to transact business in Virginia via a State Corporation Commission identification number and maintain comprehensive insurance coverage, including a 2 million dollar general aggregate limit and a 2 million dollar umbrella policy. Compliance with OSHA standards, drug-free workplace policies, and nondiscrimination laws is mandatory.

City of Suffolk

POSTED

DEADLINE

Precast Concrete Drainage Units and Manholes

Solicitation # B27002

The County of Ontario Department of Public Works is soliciting sealed bids under solicitation number B27002 for the manufacture and supply of precast concrete drainage units and manholes. The scope of work includes the provision of square catch basins, NYSDOT Type N drainage structures, concrete caps, and various manhole configurations. All units must adhere to AASHTO HS-20-44 design loading requirements, and manholes specifically require steel reinforced copolymer polypropylene plastic steps, O-ring joints, and two coats of factory bituminous coating per face. Bidders may provide pricing for items to be loaded on agency trucks at the bidder's yard or delivered to any point within Ontario County. The contract will be awarded to the lowest responsive and responsible bidder on a group lump-sum basis, with each base bid line item assigned a quantity of one for evaluation purposes. Bids must be submitted as hard copies in sealed envelopes to the Ontario County Purchasing Director by October 21, 2026, at 11:00 AM; electronic submittals will be disqualified. Required documentation includes a completed bid form, bid schedule, non-collusion affidavit, bidder's statement on sexual harassment, and an IRS W-9 form. The County reserves the right to renew the agreement for up to two twelve-month periods. Standard deliveries are required within 14 days of an order, while emergency response requirements mandate supply within 12 to 24 hours depending on the time of notification. Payments are issued within 30 calendar days of receipt of an approved invoice.

Department of Public Works

POSTED

DEADLINE

Precast Concrete SupplyThis subcontract for Precast Concrete Supply involves the fabrication and delivery of new precast concrete crowning and coping units for prime contractors working on National Capital Commission garden wall rehabilitation projects. All units must be produced and delivered to the project site in accordance with the specifications outlined in Section 03 45 00. The project is located within the National Capital Region in Ottawa, Canada, under the authority of the Government of Canada. Interested parties must submit their responses by the deadline of October 21, 2026, for this opportunity which falls under NAICS code 327332.

National Capital Commission

POSTED

DEADLINE

Copper Tubing SupplyThis subcontract opportunity involves the supply of 1-inch Type K copper service lines for prime contractors working on water utility projects for the City of Fort Worth in Texas. The selected provider will be responsible for delivering copper tubing that strictly adheres to municipal water service standards to ensure the integrity of the city's utility infrastructure. The solicitation was posted on September 30, 2026, with a response deadline set for October 29, 2026. Classified under NAICS code 327332, this contract focuses on the procurement of specialized materials necessary for the successful completion of public water works projects within the region.

City Of Fort Worth

POSTED

DEADLINE