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WINANS SANITARY SUPPLY CO., INC

UEI: U2DXM89LXFP6

WINANS SANITARY SUPPLY CO., INC is a federal contractor, registered under UEI U2DXM89LXFP6. It has been awarded $4,794 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

U2DXM89LXFP6

Federal Contracting Overview

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

AI Capability Profile

Winans Sanitary Supply Co., Inc. specializes in the procurement and distribution of facility maintenance and janitorial supplies. Their core capabilities include providing miscellaneous cleaning supplies, restroom hardware such as towel dispensers, and specialized floor maintenance products includin...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 The Treasury$4.8K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$3.9K81.8%423390 - Other Construction Material Merchant Wholesalers$875.018.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Vincorion Identification MarkersThis subcontract involves the sourcing, inspection, and delivery of three Vincorion Power Systems GmbH identification markers, part number 405.01.0626, for prime contractors supporting DLA Distribution San Joaquin. The selected supplier must ensure all items meet a 24-month shelf life requirement and strictly adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped to the receiving warehouse located in Tracy, California. This procurement falls under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

De-icing and Abrasive Material SupplierThe De-icing and Abrasive Material Supplier subcontract is issued by the City of Nanaimo to provide essential salt, sand, and ice-control materials for prime contractors working on municipal facility projects. The supplier is responsible for delivering compliant abrasives and salt to designated project sites or contractor staging areas, ensuring all materials strictly adhere to specifications C136 and C117. These specifications include precise sieve size gradation requirements ranging from 12.50 mm down to 0.075 µm. This opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423390, the contract focuses on the procurement and logistical delivery of high-quality winter maintenance materials to support city infrastructure projects.

City of Nanaimo

POSTED

DEADLINE

Motional Pickup Transducer SupplyThis subcontract involves the procurement and delivery of 24 Motional Pickup Transducers, specifically L3 Technologies part number D-4368-100 under NSN 6695-01-673-0476. The items are intended for prime contractors delivering to the DLA Weapons Support ASC and must be shipped FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract requires strict adherence to mercury-free standards for all preservation and packaging. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Little Giant Stepladders (NSN 5440-01-240-8651)This subcontract involves the supply of nine warranted Little Giant stepladders, specifically part number 10110, to support prime contractors fulfilling Department of Defense supply contracts. The items are to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and logistical standards, including packaging according to ASTM D3951 and RP001 and marking packaging in accordance with MIL-STD-129. Additionally, the provider must maintain full supply chain traceability as mandated by DLAD Procurement Note C03.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Oshkosh Aerotech P/N 3736706This subcontract involves the provision of proprietary software and hardware components to support prime contractors on DLA Troop Support procurement projects. Specifically, the contractor is required to deliver six units of Oshkosh Aerotech P/N 3736706, identified by NSN 7030-01-674-9808. All items must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Final delivery of the shipment is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 423850 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Laundry Press SupplyThis subcontract involves the supply of Model 53VANE commercial laundry presses to prime contractors supporting Department of Defense supply contracts for the USS BENFOLD DDG 65. The equipment must meet specific electrical requirements of 440V/60Hz/3-Phase and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking to ensure suitability for naval shipboard use. The agreement specifies that the completed and warranted laundry presses are to be delivered FOB Destination. Managed under NAICS code 423850, the contract is associated with Construction and Equipment Containers and requires performance at FPO 96661.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Panasonic/Matsushita Storage BatteriesThis subcontract involves the supply of seven COTS storage batteries for prime contractors supporting DLA Distribution San Joaquin. The required items must be Panasonic Connect North America P/N CF-19 or Matsushita Electric Corp P/N CF-VZSU48U, identified by NSN 6140-01-551-0719. All batteries must be provided in new condition with a minimum shelf life of 60 months. The contractor is responsible for packaging according to RP001 and marking in compliance with MIL-STD-129, which includes all necessary hazardous materials labeling. Delivery is set as FOB Destination to Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423850.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Approved Traction-Control MaterialsThis subcontract involves the supply and delivery of approved traction-control materials, including salt, sand, and grit, for prime contractors working on Newfoundland Labrador Hydro projects at the Three Rocks Repeater Station. The selected provider is responsible for transporting bulk materials via dump trucks to designated staging areas or directly to the project site, ensuring all supplied agents meet the specific standards mandated by the owner. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423390, the contract focuses on the reliable procurement and logistical delivery of essential winter maintenance materials to support infrastructure operations.

Newfoundland Labrador Hydro

POSTED

DEADLINE

EPA-Compliant Cleaning Supplies and Consumables ProviderThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of cleaning chemicals, paper products, and consumables for prime contractors working on DMV facility projects in Wethersfield. The scope of work requires the delivery of recycled paper consumables and EPA-approved cleaning chemicals directly to the facility loading dock. All supplied materials must adhere to Environmentally Preferable Products standards and feature OSHA-compliant labeling accompanied by Safety Data Sheets. The contract emphasizes the timely shipment of all consumables and chemicals to ensure uninterrupted facility operations. Interested parties should note that the response deadline for this opportunity is November 3, 2026, and the procurement falls under NAICS code 423850.

DAS Procurement

POSTED

DEADLINE

Library Security Equipment SupplierThis subcontract opportunity is for a Library Security Equipment Supplier to provide security-related hardware and materials for secondary school libraries within the District School Board of Niagara. The selected supplier will be responsible for providing theft-deterrent supplies, including security tags and sensors, and ensuring these materials are delivered directly to designated school receiving areas to support prime contractors on board projects. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 423850 and is specifically structured as a subcontract to facilitate the installation and implementation of security measures across the district's educational facilities.

District School Board of Niagara

POSTED

DEADLINE

Library Shelving and Cabinetry SupplierThis subcontract agreement is for a Library Shelving and Cabinetry Supplier to provide materials and installation services for prime contractors working on District School Board of Niagara projects. The scope of work includes the supply and installation of shelving units, cabinets, sign holders, and specialized library display units designed for magazines and periodicals. The contractor is responsible for both the delivery and installation of the cabinetry and shelving, with a strict requirement that all installation work be performed by the contractor's own employees. Interested parties must submit their responses by the deadline of November 11, 2026.

District School Board of Niagara

POSTED

DEADLINE

Library Carts and Circulation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of mobile equipment and circulation management tools to support library operations for prime contractors working on District School Board of Niagara projects. The scope of work includes the provision of essential library assets such as book trucks, utility carts, book return bins, and specialized circulation desk equipment. The contractor is responsible for the delivery of all completed equipment to the specified sites and must ensure that employees handle the unloading process at designated school receiving areas. This procurement opportunity is categorized under NAICS code 423850, with a response deadline set for November 11, 2026.

District School Board of Niagara

POSTED

DEADLINE

Library Supplies and Furnishings

Solicitation # 27007

The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.

District School Board of Niagara

POSTED

DEADLINE

Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 2 months

Supply of Bread Transport RacksThis subcontract involves the supply of industrial bread transport racks for prime contractors working on Federal Bureau of Prisons projects at MDC Brooklyn. The required equipment must meet standard commercial food-grade specifications to ensure the safe transport of bread from external warehouses to internal facility storage. The contractor is responsible for delivering the racks either directly to the prime contractor or to the facility located in Brooklyn, New York. This opportunity is managed under the Department of Justice for the MDC Brooklyn agency, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement establishes the supply of commercial-grade roofing materials for prime contractors working on City of Asheville facility projects in North Carolina. The scope of work includes the provision and delivery of shingles, TPO/EPDM membranes, flashing, underlayment, and adhesives to various city-owned sites. All supplied materials must strictly adhere to municipal building codes and include the necessary manufacturer warranties. The solicitation for this contract was posted on October 14, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423390, the contract ensures that the City of Asheville receives high-quality materials essential for the maintenance and construction of its public infrastructure.

City of Asheville

POSTED

DEADLINE

Supply of Industrial Wiping MaterialsThis subcontract agreement involves the supply of industrial-grade wiping materials and cleaning cloths for prime contractors working on California Department of Motor Vehicles facility projects. The selected provider is responsible for the weekly delivery of mops, dust cloths, and shop towels, as well as the collection of soiled materials for replacement. To maintain quality standards, all delivered materials must be clean, odor-free, and free of any rips or holes. This opportunity is categorized under NAICS code 423850, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE