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WESTERN DOOR FEDERAL, LLC Chantilly VA 20151 USA

UEI: SLED_D65D95DE2B3C4ED4

WESTERN DOOR FEDERAL, LLC Chantilly VA 20151 USA is a federal contractor, registered under UEI SLED_D65D95DE2B3C4ED4. It has been awarded $36,758 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D65D95DE2B3C4ED4

Federal Contracting Overview

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

AI Capability Profile

Western Door Federal, LLC provides specialized professional services focusing on financial management, program management, and technical IT support. Their core capabilities include financial analysis, accounting support, and program management services, specifically tailored for complex government d...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$36.8K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$36.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WESTERN DOOR FEDERAL, LLC Chantilly VA 20151 USA's top NAICS codes and agencies

Flatbed Transportation Services for Industrial SteelThis subcontract for Flatbed Transportation Services for Industrial Steel involves hauling heavy steel bundles for prime contractors supporting Army Contracting Command - Rock Island Arsenal projects. The scope of work requires the transport of materials via flatbed truck, with a strict requirement that loads are securely banded to pallets or skids and that individual bundles do not exceed 5,000 lbs. Additionally, the contractor must separate materials by heat number on the pallets to ensure organization and compliance. Deliveries are to be made FOB Destination to specific locations, including BLDG 299 Gillespie Av and Beck Lane, while adhering to all RIA-JMTC receiving requirements. This Department of Defense opportunity falls under NAICS code 484220 and is performed in the 61299 zip code area. Interested parties should note the response deadline of October 23, 2026.

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Supplier of Precipitation Hardened Stainless Steel BarsThis subcontract involves the supply of Corrosion Resistant Steel bars for prime contractors working on Army Contracting Command - Rock Island Arsenal projects under the Department of Defense. The required materials must be Type XM-12 or 630 in Solution-Annealed or Condition PHB, adhering strictly to ASTM A564/A564M or A693 standards, as well as Defense Standard 95-14/2 and DWG 12591409. Eligible suppliers must hold Joint Certification Program certification and provide a Certificate of Conformance and Test Reports with all delivered bars. The opportunity is categorized under NAICS code 331110, with a response deadline of October 23, 2026.

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Precision Granite Calibration and Lapping ServicesThis subcontract for Precision Granite Calibration and Lapping Services supports prime contractors on Army Contracting Command - Rock Island projects at the JMTC. The scope of work involves performing annual inspections, flatness calibrations, and surface lapping in accordance with ASME B89.3.7 standards. The selected provider must maintain ISO 17025 accreditation and utilize precision measurement tools to deliver calibrated granite surface plates, complete with calibration stickers and Service Acceptance Reports. Managed by the Department of Defense under NAICS code 541380, the work is to be performed in Rock Island. Interested parties must submit their responses by the deadline of November 9, 2026.

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about 20 hours ago

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DeCA eCommerce Support Services

Solicitation # eCommerce_Support_Services

The Defense Commissary Agency is seeking information for a modern, enterprise-grade eCommerce support services platform to manage its global grocery retail operations, which include over 235 stores across 13 countries. The objective is to implement a cloud-native, API-first platform focused on three functional pillars: a shopper-centric experience with personalized customization, omnichannel fulfillment capabilities including BOPIS and curbside pickup, and a scalable technical infrastructure capable of supporting a multi-million-SKU catalog. The solution must be deployable within FedRAMP and DoD Impact Level 2 or higher environments and comply with Section 508 accessibility standards. This effort is currently in the market research phase via a sources-sought Request for Information, with an anticipated contract structure consisting of a Firm-Fixed-Price award featuring one 12-month base period and four 12-month option periods for a total of five years. Interested respondents under NAICS 334111 must submit a capability statement by October 27, 2026, detailing their corporate profile, socioeconomic status, and existing government contract vehicles. Resellers must provide proof of authorized partnership with OEMs such as Salesforce, Sprout Social, or Adobe. The primary point of contact for this requirement is Nicole Tokash.

W6QK Acc-Apg Contr Ctr

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Purchase of telemetry products

Solicitation # 80NSSC27945479Q

The NASA Shared Services Center is seeking capability statements for the procurement of specific telemetry products to be delivered to the NASA Marshall Space Flight Center in Huntsville, Alabama. The requirement includes the purchase of Dual Stream Multi-Function Programmable Telemetry Decommutator PCM Processing Cards, Tunable Dual Channel 40 Mbps Advanced PCM Bit Sync Mezzanines, and associated cabling. This procurement falls under NAICS code 334111 and is being conducted as a commercial item acquisition following FAR Part 12 procedures. NASA intends to issue a sole source contract to Acroamatics, Inc. of Goleta, California, as they have been determined to be the sole provider of these products. Interested organizations must submit their capabilities and qualifications by 11:00 a.m. CST on October 20, 2026, to determine if the procurement will be conducted on a competitive basis. Please note that this is not a request for quotes, and any price offers submitted at this time will not be reviewed or accepted.

NASA Shared Services Center

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British Stainless Steel

Solicitation # W519TC27QA021

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.

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about 20 hours ago

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Granite Surface Plate Calibration and lapping

Solicitation # W519TC27QA007

Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.

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about 20 hours ago

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GOCO Industry Day

Solicitation # (blank)

Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Army Sustainment Command, is hosting an Industry Day from November 17-19, 2026, at the Lindner Conference Center in Picatinny, New Jersey. The event aims to gather input from traditional and non-traditional defense contractors to transform the operational strategy of Government Owned Contractor Operated (GOCO) Army ammunition plants. The government seeks a commercially disciplined operating model that grants contractors greater flexibility and responsibility for facility management, modernization, and workforce development while maintaining government mission priorities and accountability. Additionally, the event will provide updates and seek solutions for the long-term self-sustainability of the Blue Grass Army Depot Energetics Center of Excellence. The three-day schedule includes a general open forum on November 17, followed by one-on-one engagements on November 18 and 19 for interested parties. Registration must be submitted via email by October 30, 2026, and include company details, registrant citizenship, and specific topics for requested one-on-one meetings. The government is specifically interested in feedback regarding risk allocation, demand and capacity management, the integration of commercial workload, and the use of digital manufacturing and automation. This initiative follows an assessment of existing GOCO facilities, such as the Holston, Lake City, Radford, and Scranton Army Ammunition Plants, to ensure the organic industrial base can meet future requirements for safety, responsiveness, and supply-chain resilience.

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in about 21 hours

PLC & HMI Hardware SupplyThis subcontract agreement involves the procurement and delivery of programmable logic controllers and HMI hardware for prime contractors working on pump station projects for the Town of Cary in North Carolina. The scope of work specifically requires the supply of Allen-Bradley ControlLogix, CompactLogix, or GuardLogix controllers along with compatible I/O modules. To ensure long-term viability, all provided hardware must be on an active manufacturer lifecycle status. In addition to the primary hardware components, the supplier is responsible for delivering a recommended spare parts starter kit. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

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Lone Worker Safety Device SupplierThis subcontract agreement establishes the supply of specialized wearable safety devices for prime contractors working on field inspection projects for the Government of Ontario Ministry of Finance. The required hardware must be industrial-grade and equipped with critical safety features, including GPS tracking, SOS emergency buttons, and automatic fall or man-down detection sensors. To ensure reliable operation in various environments, the devices must support two-way communication and be compatible with both cellular and satellite networks. The procurement process for this supply contract began on October 14, 2026, with a response deadline set for October 30, 2026. Classified under NAICS code 334111, the contract focuses on the delivery of physical safety hardware designed to protect lone workers during government field operations.

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Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Disk Drive Units (NSN 7025-01-732-2922)This subcontract involves the supply of six disk drive units to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for meeting rigorous military standards for logistics, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

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Tactical Computer Console Manufacturing and SupplyThis subcontract involves the manufacture and supply of six tactical computer consoles for prime contractors supporting Department of Defense supply contracts. The provider is responsible for procuring or manufacturing hardware that strictly adheres to NSN 7022015827474 specifications. Key technical requirements include the implementation of Item Unique Identification in accordance with MIL-STD-130 and ensuring all components are mercury-free per NAVSEA 500-003D standards. The contractor must possess specific IUID marking capabilities and maintain full compliance with DFARS 252.211-7003. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 334111. The procurement process is managed through the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Data Entry Keyboards (NSN 7025-01-621-4066)This subcontract involves the manufacture and supply of 2,000 warranted specialized data entry keyboards under NSN 7025-01-621-4066 for prime contractors supporting Department of Defense DLA supply contracts. The hardware must be produced in strict accordance with Source Control Drawings and Technical Data Packages, with mandatory quality conformance inspections per RQ006. Additionally, the contractor must ensure all units are mercury-free per NAVSEA 5100-003D and adhere to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must hold OEM source approval and maintain CMMC Level 2 certification. The performance of the contract is centered in Tracy, California, under NAICS code 334111. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Personal Computer Memory Cards (NSN 7025-01-569-9583)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement and delivery of two personal computer memory cards, specifically NSN 7025-01-569-9583, Part Number W155561P1. The hardware must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates full compliance with the Buy American Act and the implementation of necessary cybersecurity safeguards to protect defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Data Entry Trackballs (NSN 7025-01-460-0411)This subcontract involves the supply of two specialized data entry trackballs to support prime contractors delivering DLA Troop Support contracts for the Department of Defense. The hardware must strictly adhere to NSN 7025-01-460-0411 specifications, specifically requiring either Raytheon part number G646618-1 or Cortron part number 510-0001A. All units must be free of mercury compounds to ensure compliance with safety and environmental standards. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E and MIL-STD-129, utilizing Code 39 marking for electrostatic discharge sensitive electric devices. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111. Interested parties must respond by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Automatic Data Processing Server SupplierThis small business set-aside subcontract involves the procurement of one Automatic Data Processing Server, specifically part number P-615202, from OSI Maritime Systems Ltd. The equipment is intended for prime contractors working on DLA Troop Support projects for the USS Beloit LCS 29. The server must strictly adhere to NAVSEA 5100-003D mercury-free standards and be delivered FOB Destination. The supplier is responsible for packaging and labeling the unit in accordance with MIL-STD-129 and RP001 guidelines. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. This requirement is managed under NAICS code 334111 for the Department of Defense, with performance taking place at FPO 34085.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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