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WESTERN PETROLEUM, INC.

Subsidiary ofPILOT CORPORATIONUEI: KDUQX6GN68V8

WESTERN PETROLEUM, INC. is a federal contractor, registered under UEI KDUQX6GN68V8. It has been awarded $533,521 in federal contracts. Primary work spans Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KDUQX6GN68V8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

78

All time

Active

0

Currently performing

Completed

78

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$424.9K79.6%Department Of Agriculture$83.7K15.7%Department Of Defense$25.0K4.7%

Awards by NAICS

424710 - Petroleum Bulk Stations and Terminals$343.0K64.3%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$69.3K13%

- Unknown NAICS$28.1K5.3%

324110 - Petroleum Refineries$25.0K4.7%221210 - Natural Gas Distribution$23.8K4.5%334111 - Electronic Computer Manufacturing$11.7K2.2%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$10.0K1.9%447190 - Other Gasoline Stations$6.7K1.3%454319 - Other Fuel Dealers$6.7K1.3%447110 - Gasoline Stations with Convenience Stores$5.3K1%454311 - Heating Oil Dealers$4.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Oil Pump Couplings (NSN 1560-00-956-0401)This subcontract opportunity is for the supply of precision-engineered oil pump couplings under NSN 1560-00-956-0401 to support DLA Weapons Support ASC projects. The selected provider must manufacture or source couplings that match specific part numbers from Parker-Hannifin or Thomas Instrument. All deliverables must be completed, marked, and packaged in strict accordance with TQ IP025 and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 424720 for the Department of Defense. Key compliance requirements include a CMMC Level 2 self-assessment and the maintenance of rigorous supply chain traceability for these critical application components. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal stock in the form of wire, sheet, or bar to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering certified metal alloys that strictly adhere to the metallurgical requirements of NSN 5310-01-104-9035, with the mandatory provision of Material Test Reports to ensure quality and compliance. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must submit their responses by October 23, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aerospace Alloy/Material Supply (Ducting)This subcontract involves the supply of aerospace-grade raw metals, pre-formed tubing, and sheets for prime contractors supporting DLA Weapons Support ASC projects. The scope focuses on sourcing high-temperature and corrosion-resistant alloys that strictly adhere to Basic Drawing NR 98897 4A92003 specifications. To ensure quality and traceability, the provider must deliver certified raw materials to the fabricator along with comprehensive Mill Test Reports. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ALUM BRONZE BR C63000

Solicitation # SPEFA1-27-Q-0003

Solicitation SPEFA1-27-Q-0003 is a firm-fixed-price request for the procurement of two nickel aluminum bronze bars, part number SAE AMS-4640, with dimensions of 3.750 inches in diameter and 144 inches in length. The material must strictly adhere to ASTM B150 and SAE-AMS-4640 standards, and all provided material must originate from the same heat lot. Required documentation includes certifications or Certificates of Conformance. Delivery is required within two days after receipt of order, with the inspection and acceptance points both set at the destination. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA requirements. All invoices and receiving reports must be processed electronically through the Wide Area Workflow system. Award decisions will be based on best value, weighing cost, delivery schedule, and past performance via SPRS assessments. The procurement is managed by DLA Aviation at San Diego, and offerors must be registered in the System for Award Management to be eligible for award.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

Solicitation # SPE8E4-27-Q-0012

This firm-fixed-price solicitation from DLA Troop Support is for the procurement of 6 feet of round steel bar, specifically 302 cold drawn/rolled steel with a 1.500 inch diameter and lengths between 8 and 16 feet. The material must adhere to technical standards including SAE AMS-QQ-S-763D, SAE AMS2806, and ASTM A700-14. Delivery is required within 30 days after order, with the final destination located at Kadena AB in Okinawa, Japan. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including a required Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings such as the NSN, contract delivery order number, and manufacturer details. Packaging and preservation must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

FUEL OIL RECLAIMED (FOR) RFP# SP0605-27-R-1000 Sale of Fuel Oil Reclaimed (FOR) at DFSP Craney Island Portsmouth, VA

Solicitation # SP0605-27-R-1000

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Sanitary Waste and Liner SupplierThis subcontract agreement establishes a partnership for the supply and delivery of brand-name Hospco feminine hygiene waste receptacles and compatible liners to prime contractors working on DeSoto County School Board of Education projects. To meet technical pre-qualification standards, the supplier must provide two full, unopened cartons of trash can liners as samples. The selected provider is required to maintain specific insurance coverages, including 1 million dollars in General Liability and 500 thousand dollars in Workers Compensation. This procurement falls under NAICS code 424720 and is managed through the Mississippi MPTAP agency.

POSTED

DEADLINE

Janitorial Chemical and Cleaning Solution SupplierThis subcontract agreement establishes a partnership for the supply of specialized cleaning chemicals, sanitizers, and floor finishes to prime contractors working on DeSoto County School Board of Education projects. The supplier is responsible for providing brand-name products from Spartan and VoBan, as well as providing Safety Data Sheets for any approved alternates. Deliveries of hand hygiene, floor care, and specialty cleaners must be made to individual school locations within a one-week lead time. To qualify for this engagement, the supplier must maintain specific insurance coverages, including 1 million dollars in General Liability and 500,000 dollars in Workers Compensation. The scope of work focuses on the consistent delivery of chemical supplies and the necessary safety documentation to ensure compliance and operational efficiency across the school district.

POSTED

DEADLINE

RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Supply of Specification-Grade Aluminum StockThis subcontract involves the supply of specification-grade raw aluminum stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing and delivering aluminum that meets MIL-S-24235/17B requirements specifically for Size C, Symbol 1793 components. To ensure quality and compliance, the supplier must provide Mill Test Reports to certify the material grade and properties, and all deliveries must be made directly to the fabricator. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this procurement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

POSTED

DEADLINE