Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WESTERN STORAGE & HANDLING, LLC

UEI: YUXSQX6MSNL5CAGE: 9UU31

WESTERN STORAGE & HANDLING, LLC is a federal contractor, registered under UEI YUXSQX6MSNL5 and CAGE code 9UU31. It has been awarded $150,662 in federal contracts. Primary work spans Tire Manufacturing (except Retreading), Conveyor and Conveying Equipment Manufacturing, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.westernsandh.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YUXSQX6MSNL5

CAGE Code

9UU31

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

337215Showcase, Partition, Shelving, and Locker Manufacturing

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

WESTERN STORAGE & HANDLING, LLC specializes in the design, provision, and installation of specialized material handling systems for defense and logistics environments. The contractor delivers custom-engineered storage solutions including tire carousels, medical response storage units, and conveyor-b...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$150.7K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$59.7K39.7%333922 - Conveyor and Conveying Equipment Manufacturing$58.9K39.1%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$32.0K21.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WESTERN STORAGE & HANDLING, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WESTERN STORAGE & HANDLING, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WESTERN STORAGE & HANDLING, LLC's top NAICS codes and agencies

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

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

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0292

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.

Gwinnett County Government

POSTED

about 20 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 23 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 23 hours ago

DEADLINE

Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a firm-fixed-price contract for the procurement of 236 run-flat kit inserts, specifically Hutchinson Industries, Inc. part number RF-0501 (NSN 2640-01-577-5284). The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 60 days after receipt of the order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Contractors must implement unique item identification using two-dimensional data matrix symbology and report this data via the Wide Area WorkFlow (WAWF) system for invoicing and receiving. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Award will be based on the best value, evaluating price, offered delivery, and past performance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency for the procurement of 272 pneumatic inner tubes, identified by NSN 2610-01-507-5315. This procurement is set aside for Women-Owned Small Businesses and requires the awardee to be a responsible offeror. The delivery timeframe is 112 days after the order, with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I (Code S) items. Packaging and preservation must comply with MIL-DTL-4 for non-aircraft tires and inner-tubes, with palletization following RP001 and marking adhering to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

Gwinnett County Public Schools

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

Mechanized Material Handling System at Travis AFB, California

Solicitation # FA860426QB012

Solicitation FA8604-26-Q-B012 is a request for quote for the design, fabrication, installation, and testing of a Mechanized Material Handling System at Building 968, Travis Air Force Base, California. The project consists of eight line items, including powered 463L pallet conveyors, right angle transfer conveyors, bridging conveyors, and associated control systems. The contractor is responsible for providing all labor, materials, and equipment, as well as delivering shop drawings, equipment manuals, and providing classroom and on-the-job training for government personnel. The system must remain standalone and is prohibited from interfacing with any network connections. The period of performance is 360 days from the date of award. This acquisition is a full and open competition evaluated using the Lowest Price Technically Acceptable (LPTA) method. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by October 19, 2026, at 3:00 PM EDT. Submissions must include three separate PDF documents: a cost proposal, a technical proposal, and a subcontracting plan, as the effort is anticipated to exceed $900,000. Technical acceptability is based on meeting all sub-factors, including a past performance window of three years; notably, experience with transfer vehicles is no longer required. Award will be made to the lowest-priced responsive proposal that is determined to be technically acceptable.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Fire Station Lockers 4PA6M0028

Solicitation # 4PA6M0028

The State of California Department of Forestry and Fire Protection (CAL FIRE) has issued Request for Quote 4PA6M0028 for the procurement of personal protective equipment fire station lockers. These lockers are intended for use by training personnel at the Baseline Fire Center facility located in Jamestown, California. Technical specifications require the lockers to feature plastic laminate faces, combination locks with keys, polished chrome hardware, and a 4-inch height locker stand or base stand riser covered by trim. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. To be considered, vendors must submit a complete bid package by 5:00 PM on October 23, 2026, via email to Kamarian Jordan. Required documentation includes a cost quote sheet, a Bidder Declaration, a Payee Data Record (STD 204), a Seller's Permit, and certifications regarding the Darfur Contracting Act and postconsumer recycled-content. Bidders may also provide Small Business or Disabled Veteran Business Enterprise certifications. Evaluation may include a request for descriptive literature in the form of a detailed sales quote to confirm that no services are included in the bid.

State of California

POSTED

DEADLINE

Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE