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WILNER-GREENE ASSOCIATES, INC.

UEI: V5YKBK17ULQ8

WILNER-GREENE ASSOCIATES, INC. is a federal contractor, registered under UEI V5YKBK17ULQ8. It has been awarded $132,750 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Business Associations, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

V5YKBK17ULQ8

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 Health And Human Services$66.9K50.4%Department Of Defense$58.6K44.2%Department Of Homeland Security$6.1K4.6%Department Of Veterans Affairs$1.1K0.8%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$45.3K34.1%813910 - Business Associations$38.6K29.1%334516 - Analytical Laboratory Instrument Manufacturing$14.9K11.3%333911 - Pump and Pumping Equipment Manufacturing$9.3K7%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.7K5.8%

- Unknown NAICS$7.2K5.4%

334519 - Other Measuring and Controlling Device Manufacturing$4.3K3.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$4.3K3.2%811219 - Other Electronic and Precision Equipment Repair and Maintenance$818.40.6%

Others - Other NAICS codes (1 codes, <0.5% each)$285.10.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILNER-GREENE ASSOCIATES, INC.'s top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Display Unit (PN: W2T871251) Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized Display Units, part number W2T871251, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must produce units according to NSN 7025-01-651-6751 and DLA RA001 quality standards, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, necessitating US/Canada Joint Certification, ITAR/EAR compliance, and CMMC Level 2 certification. The use of additive manufacturing is explicitly prohibited for this contract. Interested parties must respond by October 26, 2026, under NAICS code 334519.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

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 Air Duct Temperature Sensors (NSN 6680005837105)This subcontract involves the manufacture or procurement of two specialized air duct temperature sensors under NSN 6680005837105 for the DLA Weapons Support ASC. The selected provider must ensure all items are quality inspected and packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129 and RQ017. Final delivery is required FOB Origin to DLA Distribution in Warner Robins, Georgia. To be eligible, contractors must maintain a quality management system certified to SAE AS9003 or ISO 9001. Additionally, strict cybersecurity compliance is mandatory, requiring CMMC Level 2 and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM 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 Ambient Temperature Sensors (NSN 6685010913279)This subcontract involves the manufacture or sourcing of five ambient temperature sensors under NSN 6685010913279 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider must ensure all sensors adhere to the DLA Master List of Technical and Quality Requirements and are delivered FOB Origin from New Cumberland. Quality assurance is a critical component of the agreement, requiring inspections conducted via ISO 9001:2015 systems with sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in compliance with MIL-STD-129 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

Manufacture and Supply of Liquid Level Gage RodsThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 11 finished Liquid Level Gage Rods. The contractor is responsible for the precision machining of part number 3500652-1 in strict accordance with technical specifications. Quality control measures must include zero-non-conformance sampling per MIL-STD-1916 or ASQ H1331, marking per RQ017, and packaging per MIL-STD-2073-1E. The project is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Hill AFB. To be eligible, the contractor must maintain NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Linear Electrical Accelerometer Supply (NSN 6680-01-546-7833)This subcontract opportunity is for the supply of 40 linear electrical accelerometers meeting NSN 6680-01-546-7833 specifications to support DLA Weapons Support ASC contracts. The selected provider must manufacture or procure units using precision electronic manufacturing and calibration equipment, adhering to manufacturer inspection systems per SAE AS9003 or ISO 9001 and sampling standards per MIL-STD-1916 or ASQ H1331. A CMMC Level 2 self-assessment is a mandatory requirement for this engagement. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026, to provide the packaged and marked units as specified.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685-01-159-4812)This subcontract involves the procurement of 35 dial indicating pressure gauges under NSN 6685-01-159-4812 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the gauges using precision calibration and testing equipment, ensuring all items are packaged according to MIL-STD-2073-1E and RP001 standards. Final delivery of the certified gauges is required FOB Origin to DLA Distribution Cherry Point, North Carolina. To qualify for this contract, the supplier must maintain ISO 9001:2015 certification and adhere to strict regulatory requirements, including ITAR/EAR compliance and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 334519 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM 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

Crane Weight Indicator Dynamometer SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of three fully functional Crane Weight Indicator Dynamometers. The supplier is responsible for manufacturing or sourcing Part Number GD400, ensuring that all units strictly adhere to the Buy American Act and are free from mercury compounds. Performance of the contract must align with specific quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and cybersecurity compliance with NIST SP 800-171. The work is associated with NAICS code 334519 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Electrical Resistance Temperature Transmitter ManufacturerThis subcontract involves the manufacture of nine electrical resistance temperature transmitters for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. Production must strictly adhere to Technical Data Package Rev A Gen 1, MS28034B, MIL-DTL-7990D, and QPL-7990-16 specifications. To ensure quality and regulatory compliance, all materials must be sourced exclusively from QPL or QML qualified vendors. The contract requires strict adherence to the Buy American Act and mandates DFARS 252.204-7012 cybersecurity compliance. Performance of the contract is centered at Tinker AFB. Interested parties should note the solicitation timeline, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1189

Solicitation SPE4A5-27-T-1189 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 19 units of dial indicating pressure gages, identified by NSN 6685008107552. The contract is managed under NAICS code 334519 and utilizes the First Destination Transportation program for delivery to DLA Distribution Warner Robins in Georgia. Key delivery dates include an original required date of February 27, 2027, and a need ship date of April 13, 2027, with a delivery window of 171 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and technical standards, including RQ001 for higher-level contract quality requirements and RA001 for DLA master list technical requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and packaging must comply with RP001 and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

SPEED SENSOR, TURBINE E

Solicitation # SPE4A6-27-T-4556

Solicitation SPE4A6-27-T-4556 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one turbine engine speed sensor, identified by NSN 6680-01-461-4684. The delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of June 30, 2027. The item is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract imposes stringent quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 standards and inspection at origin governed by specific quality assurance plans and drawings. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while the contractor must utilize the Wide Area WorkFlow system for invoicing. Significant regulatory requirements are in place, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE