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WESTERN WIRE ROPE, INC.

Subsidiary ofWESTERN WIRE ROPE, INC.UEI: WGRQNS4WMWJ5

WESTERN WIRE ROPE, INC. is a federal contractor, registered under UEI WGRQNS4WMWJ5. It has been awarded $68,239 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Fabricated Wire Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WGRQNS4WMWJ5

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 Homeland Security$40.4K59.3%Department Of Defense$27.8K40.8%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$36.0K52.7%332618 - Other Fabricated Wire Product Manufacturing$23.1K33.9%

- Unknown NAICS$4.5K6.5%

339999 - All Other Miscellaneous Manufacturing$4.4K6.5%

Others - Other NAICS codes (1 codes, <0.5% each)$255.60.4%

Awards by Agency Over Time

Awards by Place of Performance

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Custom Silkscreening for Uniform Tees

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Digital Signage Equipment Supplier

POSTED

about 18 hours ago

DEADLINE

Chip Box Body Fabrication

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Aerospace Parts Kit Assembly and PackagingThis subcontract, titled Aerospace Parts Kit Assembly and Packaging, involves the assembly and kitting of 31 Actuator Overhaul Parts Kits for prime contractors supporting DLA aviation supply contracts. The work must be performed at Hill AFB and adheres to strict technical specifications, including assembly per Document 51161 Revision E or F, bare item marking per RQ017, and packaging requirements according to ASTM D3951 and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. To be eligible and compliant, the provider must maintain CMMC Level 2 certification and ensure all deliverables meet MIL-STD-129 marking standards. All completed kits must be properly labeled and packaged prior to delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacture or procurement of seven spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to Carver Pump Company part number 091-262-99-0002-D and NSN 4320015967045, while complying with the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous packaging and marking standards, specifically following RP001, ASTM D3951, and MIL-STD-129. The work is associated with NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Valve Support Stem Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 valve support stems, identified as NSN 4820-01-728-5791, for prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to the technical and quality standards outlined in the DLA Master List RA001. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, Safety Data Sheets must be provided if applicable under 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Precision Ring Spacer ManufacturingThis subcontract involves the precision manufacturing of ring spacers, specifically Part Number 061880, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work must be performed using precision machining techniques, as additive manufacturing is strictly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The project is managed under NAICS code 332999 and is designated for performance in Phoenix, Arizona. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 23, 2026. The final deliverable for this engagement is the completed ring spacer meeting all specified military standards and technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Aerospace-Grade Alloy Steel/Fastener Stock SupplierThis subcontract involves the supply of raw certified aerospace-grade alloy steel and fastener stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must meet the specific chemical and physical properties outlined in standards NASM20004 through NASM20024. To ensure quality and traceability, the supplier is required to provide comprehensive Material Test Reports and certifications of origin for all delivered stock. Performance of this contract takes place at Hill AFB and requires strict adherence to domestic sourcing regulations, specifically the Berry Amendment for specialty metals and the Buy American Act. Interested parties must respond by October 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Support Clamps (NSN 5342005926095)This subcontract involves the manufacture or procurement of specialized support clamp hardware under NSN 5342005926095 for prime contractors serving the DLA Distribution Depot Oklahoma. The scope of work requires the delivery of two completed and labeled hardware units to Tinker AFB. All items must undergo physical identification and marking in accordance with RQ017, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332999. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE