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WESTWIND TECHNOLOGIES, INC.

Subsidiary ofWESTWIND AEROSPACE INC.UEI: NV93U7QN6FM5

WESTWIND TECHNOLOGIES, INC. is a federal contractor, registered under UEI NV93U7QN6FM5. It has been awarded $430,577,340 in federal contracts. Primary work spans Aircraft Manufacturing, Unknown NAICS, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

NV93U7QN6FM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

820

All time

Active

1

Currently performing

Completed

819

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$420.3M97.6%Department Of Defense (dod)$10.3M2.4%

Awards by NAICS

336411 - Aircraft Manufacturing$163.8M38%

- Unknown NAICS$110.4M25.6%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$78.6M18.3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$35.1M8.2%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$32.4M7.5%

Others - Other NAICS codes (37 codes, <0.5% each)$10.3M2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WESTWIND TECHNOLOGIES, INC.'s top NAICS codes and agencies

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 3 hours ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

This solicitation, identified as SPRPA126QZB37, seeks quotes for a COVER, ACCESS, AIRCRA component under emergency acquisition flexibilities, formerly known as Special Emergency Procurement Authority, indicating urgency and non-standard procurement procedures. The NAICS code 336413 applies with a size standard of 1,250 employees, and the contracting office is the Department of Defense’s DLA Aviation in Philadelphia, Pennsylvania. Responses are due by August 3, 2026, at 8:30 PM ET, with no drawings provided and the requirement tied to Wide Area Workflow Payment Instructions using a combined invoice and receiving report. Mandatory use of Workflow Pro’s Assist Module is required, with a designated point of contact for support. The contract includes compliance clauses relating to Buy American Act certificates, equal opportunity for veterans and workers with disabilities, security prohibitions, and recovered materials reporting, all effective as of recent fiscal years. Annual representations and certifications apply under a deviation, and royalty information obligations are included. The primary point of contact is Jonathan M. Rivera, reachable via phone, and the solicitation is accessible through the SAM.gov portal.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

NRP,FRAME ASSY BOMB

Solicitation # SPRPA127QYA30

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

HOUSING ASSEMBLY,AI

Solicitation # SPRPA127QYA23

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CONTROL AND STATUS

Solicitation # N0038327RAA14

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN

Solicitation # SPE4A72750051

POSTED

about 3 hours ago

DEADLINE

in about 2 months

CENTER BODY ASSEMBL

Solicitation # SPRPA126QWB53

The solicitation issued under EAF Emergency Acquisition Flexibilities seeks offerings for the CENTER BODY ASSEMBL under solicitation number SPRPA126QWB53, with a response deadline of August 24, 2026. Offers must come exclusively from government-approved sources of supply, and any distributor must provide an authorized distributor letter on the source's official letterhead at the time of submission. The contract is governed by numerous mandatory clauses including requirements for item unique identification and valuation, mandatory use of Workflow Pro’s Assist Module, and adherence to Buy American and Free Trade Agreements provisions. Compliance with equal opportunity standards for veterans and workers with disabilities, security prohibitions, and recovered material content reporting is also required. A priority rating notice is in effect for national defense and energy programs. The contracting office is the Department of Defense's DLA Aviation in Philadelphia, with Joseph Gambino as the primary point of contact. Technical noncompliance, including failure to provide authorized distributor documentation or violating sourcing restrictions, will result in disqualification.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

VALVE,FLUID UNIT

Solicitation # SPRPA127QYA28

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QQB47

Solicitation NO0383-26-Q-B47, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the NVG HUD Converter A (NSN 7RH 1680 014956018 V2). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return these units to a Ready for Issue condition. Key technical requirements include strict adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of prohibited MIL-W-81381 wire, and compliance with ISO 9001/SAE AS9100 quality standards. All work must be performed at the identified contractor facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are expected within 90 days, with inspection and acceptance occurring at the origin. Packaging must conform to MIL-STD-2073-1 and ANSI/ESD S20.20-2021 for electronic protection. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance risk via the Supplier Performance Risk System. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

16--PREAMP,MAS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA54

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to UNDERSEA SENSOR SYSTEMS INC for the repair of 21 units of the Preamplifier for the P-8 aircraft, identified by NSN 7R-1680-015855400-P8 and part number 5798-8000-001. This action is justified under 10 U.S.C. 2304(c)(1) and FAR 6.103-1 due to the OEM’s exclusive ownership of the technical data and design rights, with no alternative sources capable of performing the repair without authorized data. Delivery will be FOB origin, and the contract will have a one-year duration with UID marking and Buy American Act requirements applying. The procurement will be conducted electronically via the NECO portal, with the solicitation expected to issue on August 21, 2026, and close on September 22, 2026, though responses received within 45 days of the pre-solicitation notice may be considered. Award is anticipated by December 2026, and no competitive process is planned unless a capable commercial alternative is identified within one day of notice. Interested parties must submit capabilities via email to the designated contracting officer, and no hard copies or telephone inquiries will be accepted. The NAICS code is 336413, and this procurement is not set aside for small businesses.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE