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WEX BANK

Subsidiary ofWEX INC.UEI: JMSCXLLLDSD7CAGE: 3L5W9

WEX BANK is a federal contractor, registered under UEI JMSCXLLLDSD7 and CAGE code 3L5W9. It has been awarded $2,260,789 in federal contracts. Primary work spans Facilities Support Services, All Other Nondepository Credit Intermediation, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Energy (doe), and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.wexinc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

JMSCXLLLDSD7

CAGE Code

3L5W9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

522110Commercial Banking(Primary)

Federal Contracting Overview

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

AI Capability Profile

WEX Bank specializes in commercial banking services tailored to federal fleet operations, delivering secure, scalable fuel and vehicle payment solutions through proprietary fleet card systems. Their core capabilities include embedded financial infrastructure for government vehicle fleets, real-time ...

Key Performance Metrics

Awards Count

49

All time

Active

0

Currently performing

Completed

49

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

National Aeronautics And Space Administration (nasa)$1.5M66.9%Department Of Energy (doe)$270.0K12.4%Department Of Defense (dod)$195.0K8.9%Department Of Justice$172.9K7.9%Department Of The Treasury$53.0K2.4%Department Of Defense$32.8K1.5%

Awards by NAICS

561210 - Facilities Support Services$1.7M79.2%522298 - All Other Nondepository Credit Intermediation$214.2K9.8%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$195.0K8.9%447110 - Gasoline Stations with Convenience Stores$18.2K0.8%522110 - Commercial Banking$16.7K0.8%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$11.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Program Administration & Loan ServicingThis subcontract for the New Hampshire Department of Environmental Services focuses on program administration and loan servicing for prime contractors involved in energy projects. The scope of work includes managing the end-to-end loan lifecycle, from initial application intake and eligibility verification to financing approvals and the disbursement of funds. The selected provider will be responsible for tracking repayments and managing loan servicing through the use of CRM software and Loan Management Systems. The contractor must ensure all activities remain in strict compliance with state and federal lending laws while delivering a fully operational administration system and regular performance reports. Interested parties should note that the response deadline for this opportunity is November 16, 2026, and the project falls under NAICS code 522110.

Department Of Environmental Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Commercial Facility ManagementThis subcontract for Commercial Facility Management supports prime contractors on USDA Forest Service lease projects located in Sierra Vista, Arizona. Managed under the Coronado National Forest within the Department of Agriculture, the contract focuses on comprehensive facility operations and maintenance. Key deliverables include janitorial services, HVAC maintenance, electrical and plumbing repairs, and the management of 24/7 security access. The service provider is responsible for ensuring all facilities remain compliant with ADA, fire safety, seismic, and sustainability standards. This engagement falls under NAICS code 561210 and is designed to provide ongoing, reliable utility and maintenance support to ensure the continuous operational readiness of the designated sites.

Coronado National Forest

POSTED

about 20 hours ago

DEADLINE

USAG-Stuttgart Base Operations

Solicitation # W91WFU27RA001

0409 Aq Hq Contract

POSTED

about 20 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 20 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

Solicitation # 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

Dallas Area Rapid Transit

POSTED

DEADLINE

ALERRT Training and Fire Range Facility Maintenance

Solicitation # 754-TXST-2027-RFP-522-ALERRT

Texas State University is soliciting competitive proposals under solicitation number 754-TXST-2027-RFP-522-ALERRT to select a qualified and capable vendor for ALERRT Firing Range Maintenance. The services will be performed for the university in San Marcos, Texas. The selection process will be based on a best value determination, utilizing published selection criteria and a ranking evaluation of all submitted proposals. Interested respondents must submit their proposals electronically through the TXST MarketPlace Jaggaer System. The deadline for all submissions is November 4, 2026, at 5:00 PM CST. The primary point of contact for this solicitation is Adam Gonzales.

Texas State University

POSTED

DEADLINE

Equipment Lease-to-Own FinancingThe Equipment Lease-to-Own Financing subcontract provides financial structuring for prime contractors delivering equipment to the City of Saint John. The agreement establishes a funded lease structure spanning a 24-month term, which includes an option for the lessee to purchase the equipment at the conclusion of the period. Financial operations under this contract are conducted in Canadian funds and are subject to Net 45 day payment terms. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

City of Saint John

POSTED

DEADLINE

ISPM 15 Hardwood Lumber SupplierThis subcontract opportunity is for a supplier to provide raw Hardwood Group 4 lumber to prime contractors supporting Department of Defense projects for DLA Troop Support Construction and Equipment Containers. The required materials must adhere to ASTM D6199 standards and undergo ISPM 15 heat treatment to ensure compliance for international trade. All delivered lumber must be certified and free of structural defects. The performance of this contract will take place in Corpus Christi, Texas. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The procurement falls under NAICS code 423120.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Provision of Banking & Merchant Services

Solicitation # CE-08-26

South Ayrshire Council is seeking a provider for Banking and Merchant Services under solicitation number CE-08-26. The contract is divided into two distinct lots to ensure comprehensive financial management. Lot 1 focuses on Banking Services, encompassing day-to-day operations such as bank account maintenance, cash and liquidity management, payment processing, and treasury support. Lot 2 covers Merchant Services, requiring a secure system for the acceptance, processing, and settlement of card payments across various council service areas and customer channels. Interested parties must submit their responses by the deadline of November 26, 2026, at 12:00 PM. The procurement process was initiated on October 14, 2026. For further information or inquiries, the council has designated its procurement department as the primary point of contact via email and telephone.

South Ayrshire Council

POSTED

DEADLINE

in about 1 month

High-Temperature/High-Pressure Fastener SupplyThis subcontract for High-Temperature/High-Pressure Fastener Supply involves the manufacture and delivery of specialized spherical face studs and matching nuts for prime contractors operating at the NASA Stennis Space Center. The scope of work specifically requires the production of assemblies using SA193-B8 studs with SA194-GR8 nuts, as well as SA193-B7 studs with SA194-GR2H nuts. To ensure quality and regulatory adherence, the contractor must provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project is categorized under NAICS code 339993 and is centered on providing critical hardware capable of withstanding extreme temperature and pressure environments.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

High-Strength Clamp SupplyThis subcontract involves the supply of high-strength, heavy-duty clamps for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the forging and machining of 2 inch and 4 inch high-pressure flange connection clamps, utilizing specific materials such as SA182-F304 Stainless Steel and SA266 GR3 Alloy Steel. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project falls under NAICS code 332999 and is centered on supporting critical infrastructure projects within the National Aeronautics And Space Administration.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

High-Pressure Seal Ring SupplyThis subcontract involves the manufacture and supply of specialized high-pressure seal rings for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the production of Transition, R-Con, and standard seal rings, specifically items S1240N and H90556-1. These components must be manufactured using AISI 630 with PTFE Green CTD and AISI 4140 with MOS2 W/Graphite CTD, adhering strictly to the GPCS 6.3.1.2.1 standard. To ensure quality and regulatory compliance, the provider is required to submit a Certificate of Compliance and detailed Material Test Reports for the delivered goods. The project falls under NAICS code 332999 and is centered at the Stennis Space Center facility in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

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

Fully Serviced Facility Management (Office & Land)This subcontract for the Coronado National Forest under the Department of Agriculture involves providing fully serviced facility management for USDA Forest Service lease projects in Sierra Vista, Arizona. The scope of work includes comprehensive maintenance, janitorial services, and utility management for 4,953 square feet of office space and 0.57 acres of helipad area. The contractor is responsible for ensuring all areas meet government standards for fire safety, accessibility, and sustainability. Key operational requirements include managing 24/7/365 access control and performing regular landscaping and debris removal to ensure safe flight operations. The primary objective is to deliver a fully operational and maintained site. This opportunity falls under NAICS code 561210, with a response deadline of October 22, 2026.

Coronado National Forest

POSTED

DEADLINE