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WESTERN STATES CONTROLS LLC

UEI: HQ2DH4V73194

WESTERN STATES CONTROLS LLC is a federal contractor, registered under UEI HQ2DH4V73194. It has been awarded $165,436 in federal contracts. Primary work spans Industrial Valve Manufacturing, Sewage Treatment Facilities, and Computer Systems Design Services. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HQ2DH4V73194

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 Veterans Affairs$72.6K43.9%Department Of State$49.8K30.1%Department Of Agriculture$24.2K14.6%Department Of Homeland Security$12.3K7.5%Department Of The Interior$6.5K3.9%

Awards by NAICS

332911 - Industrial Valve Manufacturing$72.6K43.9%221320 - Sewage Treatment Facilities$49.8K30.1%541512 - Computer Systems Design Services$24.2K14.6%336611 - Ship Building and Repairing$12.3K7.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$6.5K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Sioux City Wastewater Treatment Plant Facility Plan - Phase 1 Improvements Project

Solicitation # sioux-city-wastewater-treatment-plant-facility-plan-phase-1-improvements-project

The Sioux City Wastewater Treatment Plant Facility Plan Phase 1 Improvements Project, managed by Rice Lake Construction Group, involves extensive upgrades and rehabilitations to critical plant infrastructure in Iowa. Key mechanical and process improvements include the replacement of preliminary treatment equipment, primary clarifiers, and the RAS pump station, alongside the conversion of aeration tanks to a three-stage process and the rehabilitation of an anaerobic digester for sludge storage. The project also encompasses the installation of a new secondary control building, plant-wide odor control systems, standby emergency power generators, main switchgear replacement, and comprehensive SCADA system upgrades to ensure operational efficiency and safety compliance with NFPA 820 standards. The scope of work includes the demolition of several unused structures and pump houses, as well as wide-ranging civil and structural tasks such as hazardous material abatement, concrete work, and utility installations. Required materials and services span plumbing, HVAC, electrical, and fire detection systems, as well as specialized process gas and liquid handling equipment. Interested parties must submit responses by October 28, 2026, with inquiries directed to the primary point of contact, Karen Calabro.

Rice Lake Construction Group

POSTED

about 4 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 16, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

RFP 9170 Water Treatment Program

Solicitation # 49476

Bowling Green State University is seeking proposals from qualified vendors to implement a comprehensive water treatment program for its Campus Operations department. This solicitation, identified as RFP 9170, is managed by the university's purchasing department and is open to providers capable of meeting the technical requirements of the program. Interested parties must submit all proposals and inquiries exclusively through the Bid Express platform by the deadline of October 30, 2026, at 4:00 PM. All communications must be directed to the designated purchasing contact, Jacob Konecny, as contacting other university personnel regarding this bid may result in the disqualification of the proposal.

Bowling Green State University - Purchasing

POSTED

about 14 hours ago

DEADLINE

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the manufacture of 2,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting Department of Defense supply contracts. The scope of work includes precision machining and assembly, with strict adherence to MIL-STD-1916 sampling plans and MIL-STD-130 IUID marking requirements. Performance will take place at Hill AFB. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess either ISO 9001 or SAE AS9100 certification. The final deliverable consists of 2,000 fully inspected and accepted shuttle valves.

POSTED

about 17 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810016918109)This subcontract involves the manufacture or procurement of seven solenoid valves, part number S472 195 113 0, for the Department of Defense. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be produced without the use of mercury or mercury-containing compounds. The final products are to be delivered to the DDSP New Cumberland Facility. The contractor is required to adhere to strict regulatory and quality standards, including compliance with the Berry Amendment and the Buy American program. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Rotary Selector Valve ManufacturingThis subcontract involves the manufacturing and supply of finished Rotary Selector Valves for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC machining and clean-room assembly of compartment selector valves according to Hamilton Sundstrand Part Number 349087-001. All deliverables, identified by NSN 4820-01-120-4077, must be delivered FOB Origin and strictly adhere to MIL-STD-129 marking, RP001 packaging, and RA001 quality standards. Managed by the Department of Defense under NAICS code 332911, the project is overseen by the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Gate Valve Supplier (NSN 4810219215879)This subcontract opportunity is for the supply of five certified gate valves to prime contractors supporting Defense Logistics Agency contracts for the Bahrain Defence Force. The required hardware must match Roda Deaco Valve Inc part number 400-10049 and NSN 4810219215879. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, this procurement is designated as a total small business set-aside under NAICS code 332911. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820016531228)This subcontract involves the supply of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228, for prime contractors under Defense Logistics Agency supply contracts. The units must strictly adhere to RA001 technical requirements and be delivered FOB Origin to Naval Station Newport, Rhode Island. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding ozone-depleting chemicals.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Aircraft Plug Valve ManufacturingThis subcontract involves the manufacture of 28 finished and inspected aircraft plug valves for prime contractors supporting DLA supply contracts. The project requires precision machining and assembly according to NSN 4920015575155 and P/N 22062-300 specifications, with marking performed per RQ017 and quality sampling adhering to MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0053

Solicitation SPE7M3-27-T-0053, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, seeks quotes for the procurement of tube coupling assemblies under NSN 4730-01-578-1635. The requirement specifies a delivery timeframe of five days after order, with shipments handled via the First Destination Transportation program and delivered FOB Origin. Inspection and acceptance are both required at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. All quotes must be submitted electronically through the DIBBS system by October 15, 2026. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE4A5-27-T-1201

Solicitation SPE4A5-27-T-1201 is a procurement request by the Defense Logistics Agency for two rotary selector valves, also identified as compartment selector valves, under NSN 4820-01-120-4077. The items are identified as critical application hardware with part number 349087-001 from the Hamilton Sundstrand Corporation. Delivery is required within 171 days after order, with an original required delivery date of September 22, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including the prohibition of intentionally added mercury and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to offerors via DIBBS and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0748

Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1308

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE