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WHC, LTD.

Subsidiary ofMDU RESOURCES GROUP, INC.UEI: W17LHJBUJGD5

WHC, LTD. is a federal contractor, registered under UEI W17LHJBUJGD5. It has been awarded $4,616,283 in federal contracts. Primary work spans Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, and Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

W17LHJBUJGD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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$4.6M99.4%Department Of The Interior$27.4K0.6%

Awards by NAICS

212319 - Other Crushed and Broken Stone Mining and Quarrying$4.1M89.1%212321 - Construction Sand and Gravel Mining$448.4K9.7%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$31.2K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$21.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHC, LTD.'s top NAICS codes and agencies

Construction Materials SupplyThis subcontract agreement involves the supply of raw construction materials for prime contractors working on residential projects for the Eastleigh Borough Council. The scope of work focuses on the bulk delivery of concrete, bricks, and timber necessary for the construction of 192 homes at the Botley project site. The contract is scheduled to run from 2027 through 2030. Interested parties must have submitted their responses by the deadline of November 11, 2026, following the initial posting on October 12, 2026.

Eastleigh Borough Council

POSTED

about 13 hours ago

DEADLINE

Aggregate & Material SupplyThis subcontract for Aggregate and Material Supply involves providing essential construction materials to prime contractors working on City of Saskatoon utility projects. The scope of work includes the delivery of base gravel meeting Section 03001-3.2.2 specifications, certified topsoil for boulevard restoration, and Hot Mix Asphalt for paving. All specified aggregates and soils are to be transported via dump truck to various designated project sites. The solicitation was posted on October 9, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 212321, this opportunity is managed by the City of Saskatoon and focuses on the reliable supply and delivery of materials necessary for municipal infrastructure and utility improvements.

City of Saskatoon

POSTED

DEADLINE

Gravel Supply & Haul

Solicitation # 2026-04

The Rural Municipality of Meota No. 468 is seeking pricing for the supply and haul of gravel under solicitation number 2026-04. Bidders are required to provide unit pricing for Type 105 and Type 106 Traffic Gravel measured per cubic yard, as well as Type 33 Base Gravel measured per tonne. The Council will determine whether to utilize Type 105 or Type 106 specifications based on the best overall value provided in the proposals. This solicitation was posted on October 9, 2026, with a response deadline of October 29, 2026. The work will be performed within Saskatchewan. Interested parties may contact Kirk Morrison for further information regarding this procurement process.

Rural Municipality of Meota No. 468

POSTED

DEADLINE

Aggregate and Granular Material SupplyThis subcontract opportunity with the City of Burnaby involves the bulk supply and delivery of aggregates and granular materials. The selected provider will be responsible for delivering these materials directly to sites for prime contractors working on municipal infrastructure projects within the city. The solicitation was posted on October 9, 2026, with a response deadline set for November 4, 2026. This procurement falls under NAICS code 212319, focusing specifically on the logistical and supply needs of the city's infrastructure development.

City of Burnaby

POSTED

DEADLINE

Gravel and Decomposed Granite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of pea gravel, 1/2 inch to 1-1/2 inch gravel, and decomposed granite to prime contractors working on County of Orange projects. The selected supplier is responsible for furnishing these materials on an as-needed basis to various county locations, including a requirement to meet a three-hour emergency delivery window. All provided materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications Sections 200 and 400. Managed by OC Public Works in California, the contract focuses on performance within the Anaheim area. Interested parties must submit their responses by October 21, 2026. The scope of work is categorized under NAICS code 423320, ensuring that the supplier can handle the volume and technical specifications required for county-level infrastructure and landscaping projects.

County of Orange, OC Public Works

POSTED

DEADLINE

Construction Sand and Fine Aggregate SupplierThis subcontract agreement with the County of Orange, OC Public Works, establishes a partnership for the supply and delivery of washed concrete sand and fill sand to prime contractors across various Supervisory Districts. The selected supplier is responsible for providing materials on an as-needed basis, including maintaining 24/7 availability to handle emergency requests. All delivered materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications, specifically Sections 200 and 400, with transport conducted via transfers or end dumps. The project is centered in Anaheim, California, under NAICS code 423320. Interested parties must submit their responses by October 21, 2026, to be considered for this role in supporting county infrastructure and construction projects.

County of Orange, OC Public Works

POSTED

DEADLINE

Class 2 Aggregate Base and #57 Rock SupplierThis subcontract involves the supply and delivery of Class 2 Aggregate Road Base and #57 Rock for prime contractors working on projects for the County of Orange and the Flood Control District. The selected supplier is responsible for furnishing materials on an as-needed basis using truck and transfers, semi-end dumps, or bottom dumps. A critical requirement of the contract is the ability to provide emergency deliveries within a three-hour window to specified locations. All provided materials must strictly adhere to the Greenbook Standard Specifications, specifically Sections 200 and 400, as well as OC Public Works Standard Plans. The performance of this contract is centered in Anaheim, California, under the jurisdiction of OC Public Works. Interested parties must submit their responses by October 21, 2026.

County of Orange, OC Public Works

POSTED

DEADLINE

Construction Materials

Solicitation # IFB 080-3120404-WH

Solicitation IFB 080-3120404-WH is a firm price invitation for bid issued by the County of Orange, OC Public Works, for the provision of construction materials on an as-needed basis. The scope of work requires the contractor to furnish all labor, equipment, and tools to supply materials including sand, gravel, decomposed granite, and Class 2 aggregate road base for the County and the Orange County Flood Control District. Materials must conform to the Greenbook Standard Specifications for Public Works Construction and OC Public Works Standard Plans. Deliveries are to be made to various locations throughout the county, typically between 7:00 AM and 3:00 PM, Monday through Friday, though the contractor must be available 24/7 for emergency requests with a three-hour delivery window. The contract is awarded based on the lowest bid price, with a five percent evaluation preference for certified County of Orange Local Small Businesses (OCLSB) or Disabled Veteran Business Enterprises (DVBE), and an eight percent preference for those with dual certification. Bidders must submit electronic responses including a Non-Collusion Declaration, Certification Regarding Debarment, and a Levine Act Campaign Contribution Disclosure Form. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disability Act, and strict safety standards including the submission of an Injury and Illness Prevention Program. Payment is net 30 days via Electronic Fund Transfer.

County of Orange, OC Public Works

POSTED

DEADLINE

Aggregate Crushing, Blending, and Stockpiling ServicesThis subcontract for the Government of Yukon involves providing aggregate crushing, blending, and stockpiling services for Highways and Public Works projects. The scope of work includes the extraction and production of 20 mm Granular A/Base Course, 80 mm Granular A/Base Subbase, and 20 mm BST Aggregate. Operations require the use of industrial crushers, screeners, and heavy haul trucks to move materials from the pit face to designated stockpile locations. The contractor is responsible for delivering graded aggregates while strictly adhering to ASTM standard methods for aggregate testing. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 2, 2026.

Government of Yukon

POSTED

DEADLINE

Shakwak Highway Project, Produce and Stockpile Various Aggregates km 1832.2 Alaska Highway #1

Solicitation # RFB-2026-8-5544

Solicitation RFB-2026-8-5544 is a request for bids issued by the Government of Yukon, specifically the Highways and Public Works Transportation Engineering Branch, for the Shakwak Highway Project. The work is located at the granular pit at km 1832.2 Alaska Highway 1 in the community of Beaver Creek, within the traditional territories of the Kluane and White River First Nations. The scope of work involves site preparation including clearing, grubbing, and stripping, as well as the production, blending, and stockpiling of various aggregates. Key deliverables include an estimated 36,000 cubic meters of 20 mm Granular A/Base Course, 5,000 cubic meters of 80 mm Granular A/Base Subbase, and 3,000 cubic meters of 20 mm BST Aggregate. Additionally, the contractor must provide room and board and a staff camp for the Engineer's staff and ensure strict environmental compliance. The contract will be awarded to the bidder with the lowest total price that meets supplementary evaluation criteria, with bid value reductions available for Yukon First Nation business ownership, location, and labour. Bidders must submit their proposals electronically via the bids&tenders portal by November 2, 2026. Required security includes a bid bond of at least 10 percent of the total bid price and a consent of surety for performance and labour and material payment bonds, each at least 50 percent of the contract price. Operational requirements include the submission of a project-specific Environmental Management Plan prior to commencement and adherence to ASTM standard methods for aggregate testing. All payments are subject to the Yukon Financial Administration Act and are denominated in Canadian funds.

Government of Yukon

POSTED

DEADLINE

PLD-27-42 I - Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134357

The City of Everett is soliciting sealed bids for the procurement of construction materials for the PLD-27-42 I - Everett Square Improvements project. This solicitation, identified by number BD-25-1147-COE01-COE01-134357, is strictly for the purchase of materials and explicitly excludes all labor. The required materials include vehicular concrete pavers, pedestrian concrete pavers, permeable concrete pavers, and permeable brick pavers. This procurement is conducted as an open market purchase in accordance with Massachusetts General Laws M.G.L. c. 30, 39M and M.G.L. c. 30B, 5. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman in the Purchasing Department. All billing and administrative inquiries should be directed to the Purchasing office at Room 14, Everett, MA 02149.

COE01 - PURCHASING

POSTED

DEADLINE

Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 covers cementitious materials, including ready mix and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The contract is structured as a pool agreement for a one-year term with six optional one-year extensions and includes a ninety-day trial period for new awards. A mandatory 3% annual rebate on total spend is required from successful vendors, which also applies to Interlocal Agreement Sales. Bids are evaluated by individual line item to determine the lowest responsive and responsible vendor, with considerations for prompt payment discounts and local business tax revenue. Vendors must comply with the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction, as well as various state and local regulations regarding hazardous waste and non-discrimination. Key operational requirements include a five-business-day response and delivery time for most orders, with same-day response required for frequently ordered items. Vendors delivering cementitious materials must certify that employees hold a Class A or B CDL with Air Brake Endorsement. The City maintains strict quality control, reserving the right to test materials and reject any that are unsuitable. Administrative requirements include adherence to Washington state law, specific insurance mandates naming the City as an additional insured, and the submission of prevailing wage certifications where applicable. Sealed electronic bids are due by November 9, 2026.

FAS - Purchasing

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract opportunity is for an aggregate base material supplier to provide crushed stone and compacted aggregate for prime contractors working on National Park Service projects. The materials must meet all FHWA and NPS specifications for base courses and roadway stabilization, with a specific requirement to adhere to Buy American preferences. The primary scope of work involves the delivery of these materials to the Carl Sandburg Home National Historic Site. Managed by the Department of the Interior through the Ibc Acq Svcs Directorate, this opportunity is designated as a total set-aside for small businesses under NAICS code 212321. The solicitation was posted on October 9, 2026, and requires a response by October 23, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25

Solicitation # ITB FFS 26 27 53

The Florida Department of Agriculture and Consumer Services is soliciting bids for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02 for road improvements at the Peace River State Forest in Arcadia, Florida. The material must be clean, free of trash, foreign matter, and invasive plant species, and must be delivered to a specific site in Arcadia. Delivery is required to begin within 14 business days of a purchase order, with a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m. on workdays. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price. Sealed bids must be submitted physically to the department in Tallahassee, as electronic submissions are prohibited. Per Addendum 2, the updated deadline for sealed bids is October 15, 2026, by 5:00 p.m., with a public bid opening scheduled for October 16, 2026, at 11:00 a.m. Required documentation includes an acknowledgement form, a signed price sheet, and certifications regarding lobbying, debarment, forced labor, and the boycott of Israel. Payment will be made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Solicitation # 354-RFB-27-14

The Town of Cary is soliciting bids under solicitation number 354-RFB-27-14 to establish unit pricing for various stone supplies to be used by the Public Works Department for roadway maintenance, road repairs, drainage improvements, and backfill. The required materials include ABC Stone (7,425 tons), No. 57 Stone (675 tons), Surge Stone (100 tons), Class A Stone (100 tons), and Screenings (200 tons). All ABC Stone must meet North Carolina Department of Transportation specifications and originate from an NCDOT-approved source. While bid prices must include all transport and fuel surcharges, the Town of Cary will pick up the materials using authorized vehicles from the vendor facility, and no delivery by the vendor is required. Bids are due by 2:00 PM on Friday, October 23, 2026, and must be submitted electronically via the North Carolina electronic Vendor Portal. The award will be granted to the lowest responsive and responsible bidder, with evaluations considering price, quality, performance, and performance time. Required submission documents include a signed Bid Proposal Form, an itemized quote, a manufacturer warranty memo, and an alternate worksheet if applicable. Payment terms are Net 30 days, and invoices must be submitted as PDF attachments including a valid purchase order number. The contract is subject to various federal and state regulations, including Equal Employment Opportunity, the Davis-Bacon Act, and environmental laws, particularly if federal funding is utilized.

POSTED

DEADLINE

Transport Canada Standard 322 Winter Sand SupplierThis subcontract agreement establishes a partnership with the City of Greater Sudbury to supply bulk aviation-grade winter sand for prime contractors working on airport projects. The supplier is responsible for the extraction and processing of sand that strictly adheres to Transport Canada Standard 322 and Canadian Aviation Regulations. Key technical requirements include ensuring that 100% of the material passes through a No. 4 sieve and that the sand maintains a Mohs Hardness Scale rating between 3.5 and 7.0. To ensure operational readiness, the supplier must have all material stockpiled by July 31 each year. The contract focuses on the delivery of high-quality bulk sand that meets all specified gradation and hardness standards to support critical airport infrastructure. Interested parties must submit their responses by the deadline of November 4, 2026.

City of Greater Sudbury

POSTED

DEADLINE

Request for Quotation (RFQ) for the Supply and Delivery of Winter Sand

Solicitation # A01-215

The City of Greater Sudbury, acting on behalf of the Sudbury Airport Community Development Corporation (SACDC), is soliciting quotations for the supply and delivery of winter sand to support airside winter maintenance at the Greater Sudbury Airport. This five-year contract requires the supplier to provide all labor, materials, equipment, and transportation to deliver bulk winter sand F.O.B. Destination to 3400 Air Terminal Drive, Garson, Ontario, or other designated airport stockpiles. The airport anticipates one primary annual delivery prior to November 1, with a requirement that sand be produced and stocked by July 31 of each year to ensure natural drying. All materials must strictly adhere to Transport Canada Standard 322 - Airports (Canadian Aviation Regulations), featuring a Mohs Hardness Scale rating between 3.5 and 7.0 and specific gradation requirements, including 100 percent passing the No. 4 sieve. The SACDC reserves the right to inspect and test materials at the source, during transit, or after delivery. Award selection is based on a multi-stage evaluation process where the lowest-priced bidder who passes all mandatory requirements and reference verifications is selected. Contractual terms include net 30-day payment following the submission of detailed invoices via email. The supplier is required to indemnify both the SACDC and the City of Greater Sudbury against all claims and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The SACDC maintains the right to suspend or terminate the contract without cause upon thirty days written notice. Bids must be submitted electronically through the bids and tenders portal by November 4, 2026, at 6:30 p.m. UTC.

City of Greater Sudbury

POSTED

DEADLINE

Vulcan County - Request for Quotes - Riprap Supply 2026

Solicitation # AB-2026-06777

Vulcan County is soliciting quotes for the supply of 2,200 cubic meters of Class 1M Riprap under solicitation number AB-2026-06777. This is a supply-only contract, as the county will be responsible for arranging all transportation of the material. Evaluation of bids will be based on product quality, availability, and the combined cost of the material and transportation. Interested suppliers must submit their responses by the deadline of October 19, 2026. The project is located in Alberta, and inquiries can be directed to Nathan Forsyth, the Manager of Engineering and Infrastructure, via the provided contact information.

POSTED

DEADLINE