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WHALENS ASSEMBLY SERVICE

UEI: U1GJM4452KN4

WHALENS ASSEMBLY SERVICE is a federal contractor, registered under UEI U1GJM4452KN4. It has been awarded $70,611 in federal contracts. Primary work spans Unknown NAICS, Used Household and Office Goods Moving, and General Freight Trucking, Local. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

U1GJM4452KN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Veterans Affairs$70.6K100%

Awards by NAICS

- Unknown NAICS$33.5K47.4%

484210 - Used Household and Office Goods Moving$23.4K33.2%484110 - General Freight Trucking, Local$7.4K10.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.5K5%238390 - Other Building Finishing Contractors$2.8K4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves specialized packaging, labeling, and palletization of items to ensure full compliance with military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization. The contractor is required to use MIL-SPEC materials and equipment to prepare shipments for delivery to DLA Distribution Cherry Point, North Carolina. Managed under the Department of Defense and the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 484110. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. All finalized shipments must be delivered to the designated performance location in Cherry Point, NC 28533.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

about 18 hours ago

DEADLINE

HVAC Unit Supply (Roof, Split, and Package Units)This subcontract involves the supply and delivery of commercial HVAC hardware for prime contractors working on CAL FIRE facility projects located in Siskiyou. The scope of work requires the provision of one 3-ton roof unit, one 3-ton inverter-driven split system heat pump, and one 7.5-ton commercial gas/electric package unit equipped with an economizer. Additionally, the supplier must provide digital programmable thermostats, electrical disconnect switches, and complete the necessary manufacturer warranty registrations. The contract is categorized under NAICS code 423450 and requires all specified units to be delivered directly to the job site. Interested parties should note that the response deadline for this opportunity is October 31, 2026.

POSTED

about 18 hours ago

DEADLINE

Toilet Partitions and CarpentryThis subcontract agreement involves the supply and installation of toilet cubicle partitions and vanity units for facility projects at York St John University. The scope of work requires the installation of high-pressure laminate or stainless steel partitions, along with accessibility-compliant support rails and grab bars. A primary focus of the contract is ensuring all deliverables meet strict inclusivity and accessibility standards. The project is categorized under NAICS code 238390 and is managed by York St John University. Interested parties must submit their responses by the deadline of November 16, 2026. The contract specifically targets providers capable of delivering fully installed cubicle partitions and specialized accessibility hardware to prime contractors.

York St John University

POSTED

about 18 hours ago

DEADLINE

in about 1 month

HVAC Unit SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial heat pumps and industrial HVAC units for facility projects managed by the Habersham County Board of Commissioners in Georgia. The scope of work requires the provision of one 15-ton heat pump, two 20-ton heat pumps, and one industrial unit specifically for a fleet shop. All equipment must be sourced from reputable manufacturers and must meet or exceed the specifications of Carrier models 40RUQA and 38AUQA. The supplier is responsible for providing all necessary manufacturer warranty documentation and ensuring the delivery of the units to designated project sites or a warehouse. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 15, 2026.

Habersham County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

High-Performance Chemical-Resistant Flooring InstallationThis small business set-aside subcontract involves the installation of high-performance, chemical-resistant industrial flooring at the Naval Surface Warfare Center Carderock Division. The project requires the application of a multi-layer epoxy/urethane system with an aggregate broadcast finish across approximately 698 square feet, ensuring a final product with a minimum compressive strength of 5,000 PSI. All work must be performed in strict accordance with NFPA 33 standards and 29 CFR 1926.1153 silica requirements, including the use of NIOSH-approved respirators. The opportunity is categorized under NAICS code 238390 and is managed through the Department of Defense.

POSTED

about 22 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 22 hours ago

DEADLINE

Interior Finishes and SpecialtiesThis subcontract for Interior Finishes and Specialties involves performing interior build-out services for prime contractors on school projects within the Town of Seymour. The scope of work includes the installation of drywall, painting, flooring, and ceilings, as well as school-specific specialties such as lockers and whiteboards to ensure spaces are fully ready for occupancy. Managed by DAS Procurement for the state of Connecticut, the contract requires strict adherence to Connecticut prevailing wage laws. Interested parties must submit their responses by November 4, 2026, at 3:00 PM.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 22 hours ago

DEADLINE

Autonomous Portable Blood Refrigeration Units (APRU6L)This subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of five new autonomous portable blood refrigeration units. The required equipment must be APRU6L units or a brand-name equivalent, featuring a 6L capacity and battery power capable of supporting 95 hours of operation using standard 2590 batteries. The contractor is required to provide only new equipment and must submit a completed Certification of the Country of Origin. All five units are to be delivered on an F.O.B. Destination basis. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

Solicitation N0060426R0003 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Pearl Harbor for commercial packing, containerization, and local drayage services supporting Department of Defense personnel in Hawaii. The requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract with an estimated maximum value of 45.3 million dollars. The period of performance consists of a one-year base period starting January 1, 2027, with four subsequent one-year options, potentially extending the contract through December 31, 2031. The procurement is divided into three schedules: Schedule I (Outbound) and Schedule II (Inbound) are open to full competition, while Schedule III (Intracity) is set aside exclusively for small businesses under NAICS code 484210. The scope of work includes pre-move surveys, appliance servicing, packing, inventorying, weighing, and drayage, as well as comprehensive storage solutions. Contractors must adhere to strict packaging and marking standards, including ASTM-D4169 and SDDC Pamphlet 55-12, and utilize the eTOPS electronic bill payment system. Award will be based on a best-value tradeoff analysis. Evaluation factors include Technical Capability (Performance Narrative and Management Plan), Past Performance, Small Business Participation, and Price, with non-price factors weighted more heavily than cost. Proposals are due by October 19, 2026, at 1:00 PM HST and must be submitted electronically to the contract specialist.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 22 hours ago

DEADLINE

Doniphan and Salem Drop Ceilings Installation

Solicitation # 12445527Q0003

Solicitation 12445527Q0003 is a Request for Quotation issued by the USDA Forest Service for commercial construction services to improve ceiling systems at two Missouri locations. The scope of work includes the removal and replacement of ceiling tiles on the main floor and basement of the Salem Ranger District office, as well as the installation of a new ceiling tile and track system at the Eleven Point Ranger District office in Doniphan. This is a Total Small Business Set-Aside under NAICS code 238390, with a small business size standard of $19,000,000.00. The contract is structured as a Firm Fixed Price award based on three lump-sum line items. The project is subject to the Davis-Bacon Act, requiring adherence to prevailing wage rates for the involved Missouri counties. Performance must commence within 14 calendar days of the notice to proceed, with a total period of performance extended to 60 calendar days per Amendment 0001. Award will be granted to the lowest priced, responsive, and responsible quoter. Key requirements include electronic payment submission, compliance with Buy American regulations, and specific payment protections under FAR 52.228-13 for awards between $35,000 and $150,000. Quotes must be submitted electronically to the designated point of contact by October 30, 2026.

Csa East 13 Usda-Fs

POSTED

about 22 hours ago

DEADLINE

ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

Solicitation W91QV126RA060 is a competitive request for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. This project is 100% set aside for Small Businesses and involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex. The scope includes moving carpentry, paint, electric, welding, and auto mechanic/fleet shops, as well as warehouses and office spaces, to a new facility located less than one mile away. The physical move is tentatively scheduled for a 90-day period from February 1, 2027, to April 30, 2027, and must be executed while the cemetery remains fully operational. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical proposals on a pass/fail basis. Offerors must submit a three-volume proposal consisting of administrative, technical, and price components by October 23, 2026. Key technical requirements include a Management and Staffing Allocation Plan and resumes for a Project Manager and Foremen, each documenting at least three commercial or industrial facility relocation projects. Additionally, the contractor is responsible for managing hazardous materials in accordance with DOT thresholds and adhering to strict safety reporting standards under EM 385-1-1 and Army Regulation 385-10.

W6QM Micc-Ft Belvoir

POSTED

about 22 hours ago

DEADLINE