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WESTERN POWDERS INC.

UEI: FDV8PAXHPX73

WESTERN POWDERS INC. is a federal contractor, registered under UEI FDV8PAXHPX73. It has been awarded $128,592 in federal contracts. Primary work spans Unknown NAICS, Explosives Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FDV8PAXHPX73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$128.6K100%

Awards by NAICS

- Unknown NAICS$52.4K40.8%

325920 - Explosives Manufacturing$41.9K32.6%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$34.3K26.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # W15QKN27A1CSD

W6QK Acc-Ri-Picatinny

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Photographic Tripod HeadsThis subcontract involves the procurement and delivery of 13 specialized photographic tripod heads, specifically NSN 6760-01-669-8059, part numbers BGMVH500AH or MVH500AH. The equipment is intended for prime contractors supporting Department of Defense supply contracts under the agency Construction and Equipment T and IFO EQ. All items must be packaged according to ASTM D3951 standards and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of all 13 units to a designated inspection point located in Tracy, California. This procurement falls under NAICS code 423990, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Henderson Aquatics Diver Suit HoodsThis subcontract involves the procurement and delivery of 181 diver suit hoods, specifically NSN 4220016872220, Part Number USTH53N-L, sourced from authorized manufacturer Henderson Aquatics Inc. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is responsible for ensuring that all units are compliant with the Buy American Act and are free of asbestos and mercury in accordance with FED-STD-313 and NAVSEA 5100-003D. Additionally, the supplied hoods must maintain a non-extendable shelf life of 180 months. This requirement falls under NAICS code 423990 and is managed by the DLA Packaging Requirements for Procurement.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

General Event and Youth Program Supplies SupplierThis subcontract opportunity with the City of Fort Worth seeks a supplier to provide general-purpose novelty and event materials for community activity projects. The scope of work focuses on delivering non-themed supplies for after-school programs and summer camps to various city operating locations during standard business hours of 8:00 am to 5:00 pm. Eligible vendors must possess at least five years of business experience and demonstrate the capacity to provide quotes within three business days. Interested parties must submit their responses by October 29, 2026, to support prime contractors in the execution of these youth and community initiatives.

City Of Fort Worth

POSTED

DEADLINE

Seasonal and Holiday Decoration SupplierThis subcontract opportunity is for a Seasonal and Holiday Decoration Supplier to provide themed products for City of Fort Worth community event projects. The selected supplier will support prime contractors by delivering bulk and semi-regular orders of decorations specifically for Valentine's Day, Halloween, and Summer holidays to various city locations within a delivery window of one to seven days. Eligible candidates must possess a minimum of five years of business experience and demonstrate the capacity to provide quotes within three business days. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 14, 2026.

City Of Fort Worth

POSTED

DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, is for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government intends to award a single five-year Indefinite Delivery/Indefinite Quantity contract. While the agency anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, all responsible sources are permitted to submit capability statements, proposals, or quotations for consideration. The procurement is classified under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. Following two previous extensions, Amendment 3 has established the final response deadline as October 30, 2026. The full solicitation will be managed through Electronic Data Interchange procedures and posted on SAM.gov.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Authorized Component Supplier (Aviation Parts)This subcontract under the Defense Logistics Agency involves the supply of raw components and sub-assemblies for prime contractors on DLA procurement projects. The scope of work specifically requires the procurement of aviation-grade materials under part number 5-4-4657, which must be sourced exclusively from authorized providers, namely Quality Aviation Inc. or Charlotte Aircraft Corporation. The supplier is responsible for delivering certified aviation components to the designated fabricator or prime contractor, ensuring that all shipments are accompanied by full supply chain traceability documentation. Performance for this contract is centered in Natick, Massachusetts, under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Distribution and Fulfillment of Bell CranksThis subcontract involves the distribution and fulfillment of Bell Cranks, identified by NSN 3040-00-411-4674, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for sourcing parts from approved original equipment manufacturers, verifying Critical Safety Item documentation, and managing all First Destination Transportation logistics. Deliverables must include the sourced components accompanied by complete certification paperwork. To qualify, the contractor must maintain AS9120 certification and CMMC Level 2 compliance, while demonstrating proficiency in the DLA Vendor Shipment Module and WAWF. The performance of this contract is centered in Cherry Point, and the procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

OEM/Authorized Distributor Supply of Spring HoldersThis subcontract involves the supply of two finished Spring Holders for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The provider is required to source genuine Eaton Aerospace part number 49232, ensure full provenance verification, and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments must be palletized according to RP001 requirements and delivered FOB Origin. The performance of this contract is associated with Hill AFB, and the procurement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by the NAVSUP Weapon Systems Support Mechanics, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 (NSN 4T-1355-01-387-7738). The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm fixed price contract with deliveries designated for the Naval Sea Logistics Center at NUWC Division Keyport in Washington. The contractor is required to produce the sets according to specific assembly level baseline drawings and must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, with defined acceptance quality levels for major and other characteristics. The government will utilize a best value trade-off analysis for the award, where non-price factors are significantly more important than price. Evaluation focuses heavily on past performance, specifically regarding quality management systems and timeliness of delivery, followed by small business utilization. Required deliverables include the hardware, first article preproduction test samples, and technical data items A001 through A006, including Ammunition Data Cards generated via the Worldwide Ammunition-data Repository Program. Compliance with DFARS item identification, CMMC cybersecurity requirements, and Buy American preferences is mandatory. Invoicing must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Amtrak Hunter Yard K9 Kennels

Solicitation # 2027-014

Amtrak is soliciting bids for the sale of 12 K9 kennels located at the Amtrak Hunter Yard Base under solicitation number 2027-014. This is a sale of surplus materials conducted on an as is, where is basis, meaning Amtrak provides no warranties regarding the quality or suitability of the equipment. Eligibility is strictly limited to law enforcement agencies or organizations. Interested bidders must submit a firm fixed price quote on a per unit basis using the required bid form and provide completed representations and certifications, including business structure and worker safety records. The successful bidder is responsible for all costs and logistics associated with the removal of the kennels, including providing their own hauling equipment, labor, and insurance. All materials must be completely removed within 45 to 90 calendar days from the date of the Notice to Proceed, or the buyer may face a daily storage fee of 250. The buyer must ensure the site is restored to its original condition and comply with all safety, environmental, and drug-free workplace regulations, including mandatory Amtrak Contractor Training. All sales are final with no refunds or exchanges.

POSTED

DEADLINE

ESD/EMI Shielding Packaging SupplyThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of qualified barrier materials for prime contractors. The scope of work includes supplying shielding bags, conductive foams, and containers sourced from QPL-approved manufacturers to ensure all deliveries are ESD and EMI compliant. All provided materials must strictly adhere to MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards. The performance location for this contract is New Cumberland, Pennsylvania, and the response deadline for interested parties is October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of certified packaging materials that are mercury-free and sourced exclusively from manufacturers qualified under QPL-81705 in accordance with MIL-PRF-81705 standards. The project is managed by the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Used Firearm Trade-In ProcessorThis subcontract involves the acquisition and valuation of used law enforcement firearms for prime contractors supporting Prince William County Police Department projects. The selected processor is responsible for accepting and processing 120 used Glock 17/19 Gen 5 9mm firearms, ensuring each unit is in working order and includes the necessary magazines and night sights. To facilitate the legal transfer of these weapons, the contractor must possess a valid Federal Firearm License. The scope of work concludes with the formal receipt and removal of the firearms and the provision of a certified trade-in value. This opportunity is categorized under NAICS code 423990 and is associated with the Prince William County BU in Virginia. Interested parties should note the response deadline of October 28, 2026.

Prince William County BU

POSTED

DEADLINE

Glock 17 Gen 5 MOS Firearm SupplierThis subcontract involves the supply and configuration of 120 Glock 17 Gen 5 MOS 9mm firearms for prime contractors supporting the Prince William County Police Department. The scope of work includes the procurement of the firearms and the installation of specific enhancements, including Aimpoint ACRO P2 optics, BOTF front and NTR rear sights, and extended slide stop levers and magazine releases. Each unit must be delivered fully configured with the required cases and magazines. To be eligible for this contract, the supplier must hold a Federal Firearm License and maintain status as an Authorized Glock Distributor. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 423990 and is managed through the Prince William County BU in Virginia.

Prince William County BU

POSTED

DEADLINE

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE