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

WESTLAND ENTERPRISES, INC.

UEI: FFQ8JH8TJKK1CAGE: 4KJP9

WESTLAND ENTERPRISES, INC. is a federal contractor, registered under UEI FFQ8JH8TJKK1 and CAGE code 4KJP9. It has been awarded $1,101,345 in federal contracts. Primary work spans Commercial Printing (except Screen and Books), Other Commercial Printing, and Commercial Lithographic Printing. Top awarding agencies include Department Of The Treasury, Overseas Private Investment Corporation, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttp://www.westlandenterprises.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FFQ8JH8TJKK1

CAGE Code

4KJP9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

Federal Contracting Overview

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

AI Capability Profile

WESTLAND ENTERPRISES, INC. is a Women-Owned Small Business and Woman-Owned Business certified contractor based in District Heights, Maryland, with a structural designation of 2L. While no award history or NAICS code data is available to infer specific project work, the company’s certifications indic...

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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 Treasury$997.8K90.6%

Overseas Private Investment Corporation$90.6K8.2%

Department Of Health And Human Services$9.4K0.9%

Other agencies (1 agencies, <0.5% each)$3.6K0.3%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$1.0M91.8%323119 - Other Commercial Printing$74.0K6.7%323110 - Commercial Lithographic Printing$9.4K0.9%322219 - Other Paperboard Container Manufacturing$6.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WESTLAND ENTERPRISES, INC.

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

Award history, agency mix, and NAICS coverage for WESTLAND ENTERPRISES, INC.

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 WESTLAND ENTERPRISES, INC.'s top NAICS codes and agencies

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0236

Solicitation SPE8E5-27-T-0236 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 units of NSN 7690-01-679-7537. The requirement is managed by the DDSP New Cumberland Facility, with a requested delivery date of March 10, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to New Cumberland, Pennsylvania. The award process may utilize automated award or a cost comparison among qualified contractors, with a specific price evaluation preference granted to certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 26, 2026, via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.

US Embassy Hanoi

POSTED

about 22 hours ago

DEADLINE

Benefits Documentation Printing and FulfillmentThis subcontract for Benefits Documentation Printing and Fulfillment supports prime contractors on projects for the Mississippi Department of Corrections. The scope of work involves the professional printing and bundling of essential benefit disclosure packages, specifically focusing on Summary Benefit and Coverage documents, Summary Plan Descriptions, and open enrollment materials. The contractor is required to utilize commercial printing and collation equipment to produce and deliver these materials. This opportunity falls under NAICS code 323111 and is associated with the state of Mississippi, with a response deadline set for October 29, 2026.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

Custom Decal Production (NSN 7690-00-161-7771)This subcontract involves the production and delivery of 20 specialized decals for prime contractors working on DLA Troop Support Construction and Equipment projects. The decals must be manufactured according to NSN 7690-00-161-7771 specifications, including shelf-life marking code 32, and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final products are to be delivered FOB Origin to Texarkana, Texas. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, certification under the US/Canada Joint Certification Program is required. This opportunity is managed by the Department of Defense under the DLA LMP ZONE, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-407-8250)This subcontract involves the manufacture and supply of 51 specialized decals for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for printing and cutting decals to NSN 7690-01-407-8250 specifications, ensuring all markings and packaging adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. To qualify, the provider must utilize industrial printing equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Triage Tag Printing and FabricationThis subcontract for Medical Triage Tag Printing and Fabrication supports the Department of Defense Medical Supply Chain under DLA Troop Support. The scope of work involves the printing, punching, and packaging of Combat Casualty Cards for prime contractors. Specifically, the provider must print TCCC procedures on ruggedized paper, install grommet-reinforced punches, and die-cut the cards to fit IFAK dimensions, ensuring all deliverables are packaged in sets of 25. The project requires strict adherence to Medical Marking Standard No. 1 and ASTM D3951 to ensure medical compliance and durability. Classified under NAICS code 323111, the performance of this contract is located at FPO 96661. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0283

Solicitation SPE8E6-27-T-0283 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, specifically NSN 7690016685478. The requirement consists of two line items, each for one unit, with a delivery window of 20 days and an original required delivery date of October 13, 2026. The items must be manufactured according to Technical Data Package Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. Key technical requirements include a non-extendable 12-month shelf life for Type I (Code H) items and compliance with DLA Master List technical and quality requirements. Shipments are designated as FOB Destination and are directed to the USS Kearsarge LHD 3 and USS Carney DDG 64. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and restrictions on covered telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and the procurement may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0260

Solicitation SPE8E6-27-T-0260 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of 51 units of decals (NSN 7690-01-407-8250). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 7, 2027, and a need ship date of April 12, 2027. The contract is categorized under NAICS code 323111 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130N for property identification. Specific requirements include a non-extendable 24-month shelf life for Type I items and compliance with the Hazard Communication Standard for any hazardous materials. Security and regulatory compliance are paramount, as the contract mandates CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to export controls for technical data under ITAR and EAR. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing of materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0275

Solicitation SPE8E6-27-T-0275 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 20 decals, identified by NSN 7690-00-161-7771. The items are to be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, with an original required delivery date of October 15, 2026. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life marking code 32. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Award may be automated, and a price evaluation preference is available for HUBZone small business concerns.

POSTED

DEADLINE

FIREWALL ASSEMBLY

Solicitation # SPE4A7-27-T-1174

Solicitation SPE4A7-27-T-1174 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Firewall Assembly units (NSN 1560-00-413-1512). The contract requires delivery within 255 days after order and specifies that inspection and acceptance will occur at the origin. A critical requirement of this acquisition is the First Article Testing (FAT) for the assembly, and the manufacturer must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard. All items must be produced in accordance with Technical Data Package Rev A Gen 3 and specific reference drawings. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA procurement standards, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0264

Solicitation SPE8E6-27-T-0264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 57 units of identification markers, identified by NSN 7690-01-673-3016. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is February 26, 2027, with an original required delivery date of March 22, 2027. Inspection and acceptance will occur at the destination, specifically 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 labeling, and RP001 for palletization. Technical requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and basic safeguarding of covered contractor information systems. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their quotes.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Durability Interior Page PrintingThis subcontract for High-Durability Interior Page Printing supports prime contractors on USAFA printing projects for the Department of Defense. The scope of work involves producing high-resolution black and white and color printing on premium gloss paper, with each volume consisting of approximately 240 pages. The contractor is responsible for delivering physical and electronic press proofs for acceptance and providing printed, folded signatures that are ready for sewing and binding. Performance will take place at the USAF Academy in zip code 80840 under NAICS code 323111. All work must strictly comply with the Buy American Act, FAR Part 25, and DFARS 225. The response deadline for this opportunity is October 23, 2026.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Secure Document Printing and Finishing ServicesThe Secure Document Printing and Finishing Services subcontract supports Department of the Interior probate projects by providing high-volume printing and fulfillment for prime contractors. The scope of work includes printing 8.5 x 11-inch black and white records, collating multi-page packages, and applying finishing touches such as stapling, coil or comb binding, and sleeving. The final deliverable consists of assembled, addressed, and bound physical mail packages. A critical requirement of this contract is the handling of Controlled Unclassified Information in accordance with 32 CFR Part 2002, which includes the secure destruction of all waste materials. This opportunity is managed under NAICS code 323111 for the Ibc Acq Svcs Directorate. Interested parties should note the response deadline of October 28, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Variable Data Printing for Alumni SurveyThis subcontract involves providing high-volume variable data printing services for alumni survey projects at North Carolina State University. The selected contractor will be responsible for processing electronic files to produce personalized letters on 8.5 x 11 letterhead and one-sided postcards. All materials must be printed using black variable ink and a specific red header matching PMS 186 C, requiring the use of presses capable of precise color matching. The final deliverables consist of printed letters and postcards that are ready for assembly. This opportunity falls under NAICS code 323111 and is managed through the state of North Carolina. Interested parties should note the response deadline of October 28, 2026.

North Carolina State University

POSTED

DEADLINE

Bilingual Commercial Printing (Newsletters, Brochures, and Signage)This subcontract with the Government of Canada's Department of Transport involves the production of bilingual English and French communication materials for prime contractors working on the Lac-Mégantic Rail Bypass project. The scope of work includes full-color printing of newsletters on 200M glossy paper, as well as brochures, door hangers, posters, and information signs, with production runs potentially exceeding 5,000 copies. All deliverables must strictly adhere to Transport Canada graphic standards and the requirements of the Accessible Canada Act, with the provider delivering either uncut sheets or finished products. The contract is categorized under NAICS code 323111 for commercial printing and is to be performed in Quebec. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026.

Department of Transport

POSTED

DEADLINE

Printing and Distribution Services of Newsletters and Related Communication Products

Solicitation # T8080-260191

Transport Canada is soliciting a turnkey contract for the printing, preparation, distribution, and mailing of bilingual communication products for residents of Lac-Mégantic, Frontenac, and Nantes as part of the Lac-Mégantic Rail Bypass Project. The primary requirement includes a guarantee of four newsletters per year with an estimated 5,500 copies per edition, with the potential for up to eight additional newsletters based on operational needs. Optional services include the production and distribution of door hangers, brochures, posters, information signs, and bulk printing. All deliverables must be produced in both English and French, adhere to Transport Canada's graphic standards, comply with the Accessible Canada Act, and meet Canada Post mailing requirements. The contract is managed through task authorizations and requires the contractor to provide a dedicated Contract Manager to coordinate production and delivery. Performance is measured by the absence of printing, cutting, or assembly defects, with the Project Authority serving as the inspection authority. Deliveries are to be made Delivered Duty Paid to the Transport Canada office in Ottawa and various addresses within the Lac-Mégantic region. Evaluation of offers is based on both technical and financial criteria, with a mandatory requirement for offerors to possess a valid business number and legal capacity to contract. The submission deadline for this solicitation is November 9, 2026.

Department of Transport

POSTED

DEADLINE

Baccalaureate Alumni Survey, printing and mailing

Solicitation # 63-DMP1210904

North Carolina State University is soliciting bids under solicitation number 63-DMP1210904 for printing and mailing services to support its Baccalaureate Alumni Survey. The selected vendor will be responsible for the printing, assembly, stuffing, stamping, and mailing of three separate mailings using a push-to-web research design. Specific technical requirements include the use of 24/60# Offset Smooth white stock, a red one-color header with black variable printing, and delivery via first class stamp or indicia. While the vendor handles the physical distribution, the university will manage the actual survey administration in-house. The contract will be awarded to the lowest responsible bidder, with a price-matching preference available to qualified North Carolina resident bidders. Key administrative terms include a net 30-day payment cycle and a 30-day written notice requirement for termination. All works created under the agreement are considered works made for hire. Bidders must provide three references from the past three years, a certificate of insurance, and certification that they are not debarred by any federal agency. The university reserves the right to perform on-site spot checks to ensure correct labeling of personalized letters and adherence to packaging quality standards.

North Carolina State University

POSTED

DEADLINE