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WIHUP

UEI: U1AXLFKUUFM7

WIHUP is a federal contractor, registered under UEI U1AXLFKUUFM7. It has been awarded $340,972 in federal contracts. Primary work spans All Other Support Activities for Transportation, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Other Warehousing and Storage. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

U1AXLFKUUFM7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 State$341.0K100%

Awards by NAICS

488999 - All Other Support Activities for Transportation$114.0K33.4%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$84.3K24.7%493190 - Other Warehousing and Storage$83.6K24.5%485999 - All Other Transit and Ground Passenger Transportation$59.0K17.3%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-SPEC Packaging and Marking for Aviation ComponentsThis subcontract involves providing specialized military packaging and marking services for aviation components to support DLA supply contracts. The contractor is responsible for ensuring that all items are processed using MIL-SPEC materials and equipment, strictly adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The specific scope of work requires the delivery of 100 packages of ear cushions, fully marked and packed for international shipment to the Government of Israel. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Military Specification Packaging ServicesThis subcontract for Military Specification Packaging Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging and labeling for defense commodities to ensure they are shipping-ready. All activities must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, requiring the use of specialized systems capable of producing military-standard markings. The performance of these services will take place in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 485999 and focuses on the delivery of verified, compliant internal packaging and containers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized preparation for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packaging of two units of Connecting Links in accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 33 and Cleaning/Drying 1, along with physical identification marking per MIL-STD-129. The contractor must employ MIL-SPEC preservatives, wraps, and cushioning to ensure the items are properly secured for transport. The final deliverables are to be shipped to DLA Distribution in Warner Robins, Georgia, with the place of performance located at Robins Air Force Base. This opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 485999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

Solicitation # SPE603-26-R-0529

DLA Energy is soliciting proposals for Government-Owned, Contractor-Operated (GOCO) aircraft and ground fuel services at Cannon AFB, Holloman AFB, Davis-Monthan AFB, and Luke AFB. The contractor will be responsible for the safe receipt, storage, transfer, issuance, and accountability of Defense Working Capital Fund petroleum products, as well as the operation and maintenance of associated facilities, systems, and equipment. Key requirements include maintaining 24/7 ground fuel support, adhering to strict environmental and safety directives, and implementing a semiannually reviewed Quality Control Plan. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm-fixed-price contracts using the Lowest Price Technically Acceptable (LPTA) selection process. Each contract consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period extending to November 30, 2035, and a potential six-month extension. Award eligibility is contingent upon technical acceptability, past performance confidence, and compliance with CMMC Level 1 cybersecurity requirements. Proposals must be submitted electronically, with the final closing date extended to October 19, 2026.

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Transport (PCB & Electrical Equipment)This subcontract involves the transport of decommissioned electrical equipment and contaminated materials for prime contractors working on City of Anaheim Public Utilities projects. The selected provider will be responsible for loading and hauling equipment from various facilities to designated disposal sites, while managing all necessary transportation manifests and bills of lading. To ensure compliance and safety, the contractor must utilize vehicles specifically equipped for heavy electrical equipment and hazmat placards. Qualified candidates must hold a valid DOT certification and a California Registered Hazardous Waste Transporter license. Key deliverables include the submission of weight tickets and completed manifests. This opportunity is located in Anaheim, California, with a response deadline of November 10, 2026.

City of Anaheim

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) ServicesThis subcontract for Non-Emergency Medical Transportation (NEMT) Services involves providing transport for prime contractors supporting Louisiana Department of Health Medicaid projects. The scope of work includes curb-to-curb and door-to-door transportation utilizing a fleet of standard sedans, vans, and wheelchair-accessible vehicles. The service provider is responsible for managing trip verification, adhering to strict Medicaid pickup windows, and delivering verified trip tickets upon completion of member transport. To qualify for this engagement, providers must maintain commercial auto insurance and conduct thorough background checks on all drivers. This opportunity is categorized under NAICS code 485999 and is managed by the Louisiana Procurement agency. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

in about 1 month

Humidity-Controlled Industrial Equipment StorageThis subcontract for the Port of Houston Authority involves the provision and management of humidity-controlled storage specifically for large motors, generators, and alternators used by prime contractors on terminal projects. The service provider is required to maintain a facility environment with relative humidity at or below 65 percent to ensure equipment integrity. Key operational requirements include performing monthly shaft rotations to prevent bearing flat spots and conducting quarterly insulation verification. The contractor must provide secure storage and maintain detailed maintenance logs to document all required preservation activities.

Port of Houston Authority

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Critical Actuator ComponentsThis subcontract involves providing specialized packaging and marking services for critical actuator components supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The contractor is responsible for executing all packaging in accordance with MIL-STD-2073-1E and RP001, ensuring marking adheres to MIL-STD-129, and applying preservation through approved cleaning and drying methods. All materials used for cushioning and dunnage must meet MIL-SPEC standards to ensure the integrity of the components. The final deliverable is a certified, shipment-ready packaged component to be delivered to Silverdale, Washington. This opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 485999 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Kitting and Military Packaging ServicesThis subcontract for Kitting and Military Packaging Services involves the aggregation of seals and hardware into comprehensive kits for prime contractors supporting DLA supply contracts. The scope of work includes creating detailed parts lists and assembly instructions, as well as packaging hardware in individual containers to prevent corrosion. All deliverables must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and RP001 DLA Packaging Requirements. The project requires the delivery of 83 completed, marked, and cushioned Seal Replacement Kits. Performance will take place in Albany, Georgia, under the oversight of the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract involves providing specialized packaging and preservation services for the Department of Defense under the DLA Weapons Support Active Devices Division. The scope of work requires the execution of packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and connector preservation in alignment with MIL-DTL-55330, while utilizing cushioning and dunnage as specified by QUP 001. The project entails the delivery of 43 packaged and marked connectors to DLA Distribution in Jacksonville, Florida. Interested parties must note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 485999.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

City of Calgary - Notice of Intent - 26-082 Procurement of OCS parts for Tuscany Extension

Solicitation # AB-2026-06809

The City of Calgary has issued a notice of intent for the procurement of OCS parts specifically for the Tuscany Extension project. This pre-solicitation, identified by solicitation number AB-2026-06809, is managed by the City of Calgary and will be performed within Calgary, Alberta. Interested parties must submit their responses by the deadline of October 23, 2026. The primary point of contact for this procurement process is Senior Buyer Cathy Yang, who can be reached via email or phone for further inquiries regarding the submission.

City of Calgary

POSTED

DEADLINE

MIL-STD Medical Packaging ProviderThis subcontract involves providing specialized military packaging services for prime contractors supporting the Department of Defense, specifically within the Medical Supply Chain Pharm FSA of DLA Troop Support. The provider is responsible for the supply and application of packaging that adheres to MIL-STD-2073-1E at Packing Level B, utilizing both sealed units and exterior shipping containers. All deliverables must be fully marked according to Medical Marking Standard No. 1 to ensure they are ready for international transit. The opportunity is categorized under NAICS code 485999 and was posted on October 13, 2026, with a response deadline of October 19, 2026. The scope of work focuses on the technical execution of military-grade packing and marking requirements to facilitate the secure transport of medical supplies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0042

Solicitation SPE8ED-27-Q-0042 is a request for quotation issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage cable container, identified by NSN 8145-01-560-8298. This acquisition is conducted under the First Destination Transportation program and follows the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions. The required delivery date is 60 days after the order is placed, with the item being shipped to the 180th FW LRS in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, specifically RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging must comply with ASTM D3951, though DLA requirements take precedence, and all labeling must follow MIL-STD-129. Additionally, the procurement incorporates FAR clauses 252.246-7007 and 252.246-7008 to ensure the detection and avoidance of counterfeit electronic parts. Quotes must be submitted via the DIBBS portal by October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER ASSM HEADLIGHT LEFT - ref 2100968

Solicitation # 2100968

Solicitation 2100968, issued by the Dallas Area Rapid Transit in Texas, seeks the procurement of left headlight cover assemblies. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The selected seller must provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. Inspection and acceptance of the deliverables will occur at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later, and a strict exemption from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and extend these efforts to minority- and women-owned subcontractors.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 10 hours

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Regional Hazardous Waste TransportationThis subcontract for Regional Hazardous Waste Transportation supports prime contractors on Department of Veterans Affairs projects. The selected provider will be responsible for the packaging, loading, and hauling of characterized hazardous and universal waste from various facilities to permitted Treatment, Storage, and Disposal Facilities. All operations must be conducted in strict accordance with DOT regulations, including the maintenance and completion of shipping manifests. To be eligible for this engagement, contractors must possess valid State Hazardous Waste Hauler licenses for the District of Columbia, Maryland, and West Virginia. The contract is managed through the Department of Veterans Affairs Network Contract Office 5 and falls under NAICS code 485999.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

Solicitation # SPE603-26-R-0519

Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract to provide Government-Owned, Contractor-Operated (GOCO) Fuel Operations at Fort Hood, Texas. The scope of work involves managing, maintaining, and operating facilities and equipment to ensure the safe receipt, storage, transfer, and issuance of Defense Working Capital Fund petroleum products. Key responsibilities include aircraft and ground refueling, maintaining self-service automated stations 24/7, ensuring fuel quality and environmental compliance, and providing necessary commercial vehicles and equipment. The procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical management, past performance, and price. Amendment 0001 extended the offer due date to October 30, 2026, updated the Collective Bargaining Agreement and Wage Determinations, and revised specific FAR clauses regarding subcontracting and labor standards. Interested companies must be registered in the System for Award Management and Wide Area Workflow.

POSTED

DEADLINE

Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California

Solicitation # SPE60326R0530

Defense Logistics Agency Energy issued solicitation SPE603-26-R-0530 for comprehensive non-personal Government-Owned, Contractor-Operated fuel services at Naval Air Weapons Station China Lake, California. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel. Key duties include the receipt, storage, handling, and dispensing of fuel products, as well as performing preventive and recurring maintenance on all systems and equipment. The contractor must adhere to strict product quality surveillance, inventory control, and environmental protection standards, including compliance with API and MIL-STD specifications. The contract is a firm-fixed-price award determined by a Lowest Price Technically Acceptable process. It features a four-year base period running from March 1, 2027, to February 28, 2031, with a five-year option period extending to February 29, 2036, and a possible six-month extension. Evaluation factors include technical and management capabilities—specifically staffing, operations, maintenance, and contractor-furnished equipment—as well as past performance. Awardees must submit comprehensive operational and compliance plans, including a Quality Control Plan and a Property Restoration Plan. Invoicing is conducted electronically via Wide Area WorkFlow.

POSTED

DEADLINE