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WESTJAM ENTERPRISES, INC.

UEI: M5HMCMXWAYU7

WESTJAM ENTERPRISES, INC. is a federal contractor, registered under UEI M5HMCMXWAYU7. It has been awarded $332,355 in federal contracts. Primary work spans Educational Support Services, Internet Publishing and Broadcasting and Web Search Portals, and Professional and Management Development Training. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

M5HMCMXWAYU7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$332.4K100%

Awards by NAICS

611710 - Educational Support Services$115.7K34.8%519130 - Internet Publishing and Broadcasting and Web Search Portals$96.9K29.2%611430 - Professional and Management Development Training$93.3K28.1%334290 - Other Communications Equipment Manufacturing$21.0K6.3%511210 - Software Publishers$5.5K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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RFI 243824 Safety and Compliance Training Courses Provider

Solicitation # RFI 243824

Pacific Gas and Electric Company is issuing Request for Information RFI 243824 to identify and assess qualified training providers capable of delivering safety and compliance training across its California service territory. The primary objective is to evaluate the instructional capacity, geographic coverage, and service offerings of organizations that can support ongoing workforce development. This opportunity is open to various small business designations, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran Owned Small Businesses, under NAICS code 611430. The scope of work encompasses instructor-led, hands-on, and refresher training in several critical areas. Key requirements include general safety courses such as OSHA 10-Hour and 30-Hour Construction Safety, HAZWOPER, Confined Space Entry, and Flash Suit Training. Additionally, the company seeks providers for Fall Protection training for Authorized and Competent Persons, as well as PG&E specific training for Cargo Securement and Rigging for Material Handlers. All selected providers must adhere to the PG&E Supplier Code of Conduct and relevant OSHA construction safety standards. Interested parties must register their interest by October 14, 2026. Formal responses to the RFI are due by November 4, 2026, at 12:00 PM PT. This process is intended for market research and supplier assessment, and submission of a response does not guarantee an invitation to bid on a subsequent formal contract.

Pacific Gas and Electric Company

POSTED

about 3 hours ago

DEADLINE

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

Solicitation SPE4A7-27-T-1419 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 18 data entry joysticks, identified by NSN 5895-01-568-1533 and part number RP-M1-DACP. The contract requires delivery within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334290 and incorporates stringent quality and packaging standards. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY KIT, COM

Solicitation # SPE4A7-27-T-1420

Solicitation SPE4A7-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of two cable assembly kits for communication equipment, identified by NSN 5895-01-737-7132 and part number 12172-6730-03. The contract is categorized under NAICS code 334290. Delivery is set as FOB Origin, with a need ship date of August 15, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. 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 reporting. Legal and regulatory compliance is required across several areas, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Safeguarding Awareness Training DeliveryThis subcontract involves the delivery of Safeguarding Awareness training for prime contractors working on education projects for the Leicestershire County Council. The selected provider will be responsible for instructing school staff and personnel on child protection protocols and general safeguarding awareness using specialized curricula and instructional tools. To ensure the quality of delivery, the provider must possess suitably qualified training credentials specifically in the fields of Safeguarding and Child Protection. The primary deliverables for this engagement include the successful execution of training sessions and the provision of detailed attendance records. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 15, 2026. The contract falls under NAICS code 611430, focusing on professional and management development training.

Leicestershire County Council

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Safeguarding in Education (Child Protection) Training Standing List - 2026 Reopen

Solicitation # DN829959

Leicestershire County Council is seeking experienced and suitably qualified training providers to join a standing list for the delivery of Safeguarding Awareness training to schools across Leicestershire and Rutland. This open competition, identified by solicitation number DN829959, is specifically open to small and medium-sized enterprises as well as voluntary, community, and social enterprises. The estimated total value of the contract is 20,000 GBP excluding VAT, or 24,000 GBP including VAT. The contract is scheduled to run from December 1, 2026, to November 30, 2029, with an option to extend for an additional 12 months through November 30, 2030. Awards will be based entirely on quality criteria, accounting for 100% of the evaluation. Interested providers must submit their electronic tenders by November 16, 2026, at 12:00pm.

Leicestershire County Council

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Conflict Resolution and Physical Intervention TrainingThis subcontract involves the delivery of specialized training in conflict resolution and physical breakaway techniques for prime contractors working on healthcare programme projects for the London and South East University Group. The scope of work requires the use of certified instructors in physical intervention who will utilize specialized training rooms and padded mats to conduct the modules. The primary objective is to produce certified students who have successfully completed both the Conflict Resolution and Breakaway modules. This opportunity is categorized under NAICS code 611430, with a response deadline set for November 11, 2026.

London and South East University Group

POSTED

about 17 hours ago

DEADLINE

Healthcare Safeguarding Training ServicesThe Healthcare Safeguarding Training Services subcontract involves the delivery of mandatory training focused on the safeguarding of vulnerable adults and children. This initiative is designed for prime contractors working on healthcare programme projects under the London and South East University Group. The primary objective is to ensure that all participating students receive certified training that complies with UK statutory safeguarding requirements specifically tailored for healthcare professionals. The procurement process for this subcontract began with a posting date of October 15, 2026, and established a response deadline of November 11, 2026. Classified under NAICS code 611430, the contract is managed by the London and South East University Group to maintain high safety and compliance standards across its healthcare infrastructure projects.

London and South East University Group

POSTED

about 17 hours ago

DEADLINE

BLS and Resuscitation Training ServicesThis subcontract for BLS and Resuscitation Training Services involves the delivery of mandatory Basic Life Support and resuscitation training for prime contractors working on healthcare programme projects for the London and South East University Group. The provider is responsible for ensuring that students are fully certified through practical training utilizing CPR mannequins and AED trainers, with all instruction strictly aligned with current resuscitation council guidelines. The opportunity is categorized under NAICS code 611430 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 11, 2026, at 12:00 PM.

London and South East University Group

POSTED

about 17 hours ago

DEADLINE

Patient Moving and Handling Instructor ServicesThis subcontract for Patient Moving and Handling Instructor Services involves providing mandatory training for prime contractors working on healthcare programme projects for the London and South East University Group. The scope of work focuses on delivering specialized training modules regarding the safe movement and handling of patients, specifically covering the use of adjustable beds, slide sheets, and patient hoists. To ensure compliance, all instruction must adhere to UK healthcare mandatory training standards. The primary objective of the contract is to produce certified students who have successfully completed the Moving and Handling module. The solicitation was posted on October 15, 2026, with a response deadline of November 11, 2026.

London and South East University Group

POSTED

about 17 hours ago

DEADLINE

Mandatory Training for students enrolled on Healthcare programmes Framework Agreement

Solicitation # 2026/S 000-097653

The London and South East University Group (LASE) is establishing a Framework Agreement to secure additional resources for mandatory training of students enrolled in healthcare programmes. The scope of work includes the delivery of training in Moving and Handling, Resuscitation / Basic Life Support (BSL), Safeguarding Adults and Children, Conflict Resolution, and Breakaway Training. These services will support LASE institutions and Canterbury Christ Church University. The framework is open to an unlimited number of suppliers and is noted as particularly suitable for small and medium-sized enterprises. The estimated total value of the contract is 2,800,000 GBP including VAT, with an initial performance period from 5 January 2027 to 4 January 2030, and a possible extension through 3 January 2031. Awards will be based on an open procedure using a Most Economically Advantageous Tender approach, weighted at 70 percent for quality and 30 percent for price. Call-off contracts will be awarded without further competition based on a Framework Prices Schedule of Rates, with the first call-off contract to be awarded simultaneously with the Framework Agreement. The submission deadline for responses is 11 November 2026 at 12:00pm.

London and South East University Group

POSTED

about 17 hours ago

DEADLINE

Single Session Therapy (SST) TrainingThis subcontract for Kinark Child and Family Services involves the delivery of virtual, evidence-based clinical training in Single Session Therapy. The training focuses specifically on Narrative Therapy and Brief/Solution-Focused approaches for prime contractors. The selected provider must deliver at least one training block per fiscal year, with the initial block scheduled for completion between January and March 2027. To qualify, the provider must maintain professional credentials and professional insurance. Deliverables for the contract include the completion of the training blocks and the issuance of certificates. The solicitation was posted on October 15, 2026, with a response deadline of November 6, 2026.

Kinark Child and Family Services

POSTED

about 18 hours ago

DEADLINE

Dialectical Behaviour Therapy (DBT) TrainingThis subcontract agreement involves the delivery of virtual, evidence-based clinical training in Dialectical Behaviour Therapy for prime contractors working on Kinark Child and Family Services projects. The selected provider is responsible for conducting at least two training blocks per fiscal year, which includes the development of all necessary training materials and resources. Additionally, the provider must manage participant registration, monitor capacity, and track attendance, ultimately delivering completed training blocks and issuing certificates to participants. To qualify for this role, the provider must possess the required professional credentials and maintain valid professional insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 6, 2026. This opportunity falls under NAICS code 611430 and is managed by Kinark Child and Family Services.

Kinark Child and Family Services

POSTED

about 18 hours ago

DEADLINE