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WILKES VOCATIONAL SERVICES, INC.

UEI: J14THX6NDJX7

WILKES VOCATIONAL SERVICES, INC. is a federal contractor, registered under UEI J14THX6NDJX7. It has been awarded $420,000 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Unknown NAICS, and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

J14THX6NDJX7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

71

All time

Active

0

Currently performing

Completed

71

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 Justice$420.0K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$236.0K56.2%

- Unknown NAICS$144.0K34.3%

337122 - Nonupholstered Wood Household Furniture Manufacturing$40.0K9.5%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 16 hours ago

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Supply of Fire Blankets (NSN 4210016613453)This HUBZone set-aside subcontract involves the manufacture or sourcing of 79 fire blankets for prime contractors under a Department of Defense agency in San Diego. The required units must match NSN 4210016613453 and Newtex part number 2200162-15005, with delivery terms set as FOB Origin. The contractor is responsible for strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 and 29 CFR 1910.1200 hazard labeling regulations.

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Protection Bellows ManufacturerThis subcontract involves the manufacture of 17,000 Protection Bellows, identified by NSN 5342-01-107-3375, for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the fabrication of bellows with hole-free seams utilizing non-additive manufacturing processes. All deliverables must be shipped FOB Origin and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the manufacturer must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and the US/Canada Joint Certification Program. The project falls under NAICS code 314999 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Medical-Grade Cloth Stretcher ProductionThis subcontract involves the production of heavy-duty cloth stretcher inserts for prime contractors supporting Department of Defense medical supply contracts. The scope of work focuses on the industrial sewing and assembly of high-strength, orange medical-grade synthetic fabric specifically engineered for sea-air rescue environments. All manufacturing must adhere to Berry Amendment compliance, ensuring that all textile materials are sourced domestically. The project is managed under the Medical Supply Chain MD Surg FSF agency and is categorized under NAICS code 314999. Performance of the contract will take place in San Diego, California. Interested parties should note the response deadline of October 20, 2026, for this specialized medical equipment production requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Nomex Component Shield Fabrication/ManufacturingThis subcontract involves the fabrication and manufacturing of Nomex Component Shields, identified by NSN 2925-01-421-8530, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for producing 85 packaged and palletized units using Nomex aramid materials in strict accordance with the DLA Master List of Technical and Quality Requirements. The scope of work includes rigorous quality assurance testing following MIL-STD-1916 or ASQ H1331 standards, with sample lot inspections conducted per MIL-STD-105/ASQ Z1.4. Final products must be packaged according to ASTM D3951 and MIL-STD-129 specifications. Performance for this contract is centered at Tinker AFB, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Personnel Parachute Harness Final AssemblyThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the final sewing, assembly, and quality testing of 60,000 certified personnel parachute harnesses. The contractor is responsible for assembling the harnesses according to TDP Rev A Gen 1 and MIL-DTL-6645K standards, while performing First Article Testing and Production Lot Testing in compliance with MIL-STD-1916 or ASQ H1331. To be eligible for this project, the contractor must possess CMMC Level 2 certification and QPL-6645-27(1) approval. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Knife Sheath and Accessory ProductionThis subcontract for Knife Sheath and Accessory Production involves the manufacture of protective sheaths and carrying hardware for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work requires the cutting and stitching of leather, Kydex, or nylon, as well as the installation of rivets and attachment clips utilizing industrial sewing or thermoforming equipment. The contractor is responsible for delivering a total of 2,767 completed sheaths. A critical requirement of this contract is strict compliance with the Berry Amendment regarding the sourcing of textiles. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. This project falls under NAICS code 314999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Ejection Chute Fabrication and AssemblyThis subcontract involves the precision sewing and assembly of ejection chutes for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes fabricating chute bodies and integrating attachment points using high-strength military-grade textiles in accordance with the DLA Master List RA001. To ensure quality and regulatory compliance, the contractor must utilize industrial aerospace sewing machinery and adhere to Berry Amendment requirements for domestic sourcing. The final deliverable consists of completed Ejection Chute assemblies under NSN 1005-01-552-1226. This opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 314999 and is intended for prime contractors supporting DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Personnel Parachute Chest Harness FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the final assembly and precision sewing of seven personnel parachute chest harnesses. The selected contractor must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. To qualify for this project, the contractor must possess AS9100 certification and utilize industrial aerospace-grade sewing machinery. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Personnel Parachute Harness AssemblyThis subcontract involves the final assembly and sewing of 404 personnel parachute torso suit harnesses for prime contractors supporting the Department of Defense DLA Weapons Support ASC. All work must be performed in strict accordance with Basic Drawing NR 30003 814AS600 and MIL-DTL-6645K/MIL-STD-I29R(3) standards to ensure flight safety and quality. Qualified providers must possess industrial sewing machinery and maintain SAE AS9100 certification. Additionally, the contractor is required to be JCP certified and maintain CMMC Level 2 compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0233

Solicitation SPE8E6-27-T-0233 is a fixed-price, simplified acquisition issued by the Defense Logistics Agency (DLA) for the procurement of 12 fire hose nozzles, identified by NSN 4210014665406. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 16, 2027. The delivery terms are FOB Origin, and the inspection and acceptance points are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. The procurement also incorporates significant regulatory requirements, such as DFARS 252.204-7012 for safeguarding covered defense information and 29 CFR 1910.1200 for hazardous material labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E6-27-T-0255

Solicitation SPE8E6-27-T-0255 is a fixed-price procurement issued by the Defense Logistics Agency for 79 fire blankets, specifically Newtex Industries, Inc. part number 2200162-15005 under NSN 4210-01-661-3453. This acquisition is designated as a HUBZone set-aside, requiring vendors to be certified by the Small Business Administration. The delivery requirement is 80 days after order, with a need ship date of April 28, 2026, and an original required delivery date of March 7, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Technical and quality compliance is governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

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TABLE, PARACHUTE PACKIN

Solicitation # SPE8E5-27-T-0187

Solicitation SPE8E5-27-T-0187 is a total small business set-aside for the procurement of 67 parachute packing tables, identified by NSN 7195-00-973-1961. The items are described as aluminum frame tables with wood tops and plastic covers, featuring a satin finish and specific dimensions of 96 inches in length, 36 inches in width, and 34 inches in height. This is designated as a critical application item requiring source inspection, and the government may not possess the special tooling typically involved in the manufacturing of these components. The contract specifies a delivery period of 167 days, with an original required delivery date of January 15, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129. The contractor is required to provide a Certificate of Quality Compliance and DD Form 1423s. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Berry Amendment and the Buy American Act. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM standards. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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HOSE, NONMETALLIC

Solicitation # SPE8E6-27-T-0247

Solicitation SPE8E6-27-T-0247, issued by the Defense Logistics Agency (DLA) Depot Hill, seeks quotes for the procurement of seven nonmetallic hoses, identified by NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6. The requirement falls under NAICS code 314999. The need ship date is April 12, 2027, with an original required delivery date of May 26, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard and MIL-STD-129. All palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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MANUAL UNLOCKING DE

Solicitation # SPE4A7-27-T-1226

Solicitation SPE4A7-27-T-1226, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five units of Manual Unlocking DE, identified by NSN 1670014833222 and CEF Industries LLC part number 8678. The requirement is categorized under NAICS code 314999. Delivery is required within 165 days, with a need ship date of April 6, 2027, and an original required delivery date of September 23, 2027. The contract is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Inspection systems must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAVY, HEAVY, SMOKE, FLUID

Solicitation # SPE8E6-27-T-0244

Solicitation SPE8E6-27-T-0244 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 27 units of Navy heavy smoke fluid, identified by NSN 4210-01-535-0087. The requirement is categorized under NAICS code 314999. The delivery is scheduled for a need ship date of February 25, 2027, with an original required delivery date of March 14, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the fluid is classified as hazardous material, the contractor must comply with IP025 shipping guidelines and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

DLA DIST SAN JOAQUIN

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LINK, PARACHUTE, CONNECT

Solicitation # SPE4A7-27-T-1201

Solicitation SPE4A7-27-T-1201 is issued by the DLA Weapons Support ASC for the procurement of 1,749 parachute connector links (NSN 1670-00-217-2421). This is a Navy Identified Critical Safety Item and a life support item, meaning surplus materials are not acceptable and additive manufacturing is prohibited unless specifically authorized. The manufacturer must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is set for August 24, 2027, with a need ship date of April 6, 2027, and the FOB point is origin. The contract includes a mandatory Production Lot Testing (PLT) requirement to validate quality conformance. The contractor must provide 14 days' notice before presenting the production lot for sample selection by the Quality Assurance Representative. Samples must be shipped to the Naval Air Warfare Center Weapons Division in China Lake, California, with specific documentation including DD Form 1222 and DD250. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 314999 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity (DFARS 252.204-7012) and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0257

Solicitation SPE8E6-27-T-0257 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of one fire hose rack, identified by NSN 4210016541928. The requirement specifies compatible part numbers from Oshkosh Defense LLC (P/N 4287961) and Hannay Reels Inc (P/N HDFF27-25-26 RT). Delivery is set for FOB Origin with a required delivery date of December 25, 2026, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. DLA Master List Technical and Quality Requirements take precedence over ASTM D3951. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Cybersecurity and information safeguarding are mandated under DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

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