Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WINN STAR INC

UEI: MNNSVTBPH718CAGE: 0DS84

WINN STAR INC is a federal contractor, registered under UEI MNNSVTBPH718 and CAGE code 0DS84. It has been awarded $101,594 in federal contracts. Primary work spans Battery Manufacturing, Hazardous Waste Treatment and Disposal, and Explosives Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense (dod), and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

MNNSVTBPH718

CAGE Code

0DS84

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325920Explosives Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

WINN STAR INC specializes in chemical manufacturing and formulation services aligned with federal supply chain requirements under NAICS 325920, which encompasses other chemical product and preparation manufacturing. The company’s core capabilities include the production of specialty chemical formula...

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Interior$51.3K50.5%Department Of Defense (dod)$49.3K48.5%Department Of Agriculture$1.0K1%

Awards by NAICS

335910 - Battery Manufacturing$49.3K48.5%562211 - Hazardous Waste Treatment and Disposal$30.0K29.5%325920 - Explosives Manufacturing$16.3K16%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$4.2K4.1%

- Unknown NAICS$1.0K1%

424690 - Other Chemical and Allied Products Merchant Wholesalers$850.00.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WINN STAR INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WINN STAR INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WINN STAR INC's top NAICS codes and agencies

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

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

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

RFQ 4141 GREC 3 BOP 1 & 2 Batteries Banks Replacements

Solicitation # 49410

The Grand River Dam Authority in Oklahoma has issued solicitation number 49410 for the replacement of battery banks for GREC 3 BOP 1 and 2. This project falls under NAICS code 335910 and is categorized as a solicitation for a state and local government entity. The opportunity was posted on October 15, 2026, with a strict response deadline of October 20, 2026. All work associated with this contract is to be performed within the state of Oklahoma.

Grand River Dam Authority - GRDA

POSTED

about 17 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Heating Element & Electrical Component SupplyThis subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement of electrical heating elements, wiring harnesses, and control components for prime contractors working on DLA Troop Support Food Service Equipment projects. The supplier is responsible for sourcing or manufacturing components that strictly adhere to TDP Rev A Gen 1 specifications, ensuring the delivery of complete electrical component kits. Key technical requirements include the provision of industrial thermostats and high-temperature elements that possess UL listing or equivalent safety certifications. This opportunity falls under NAICS code 335910, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract involves the supply of ten Enersys Energy Products lead acid 12 volt Odyssey line storage batteries, part number ODS-AGM42L-RBX, for prime contractors supporting Defense Logistics Agency supply contracts. The batteries must have a minimum shelf life of 24 months and be delivered to the Stennis Space Center in Mississippi along with the required MSDS and PSDS documentation. The supplier must ensure full compliance with the Berry Amendment and provide HAZMAT shipping certification. All shipments must adhere to IP025 HAZMAT standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. This requirement falls under NAICS code 335910.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Lead Acid AGM Storage BatteriesThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 335910, requires the delivery of 57 genuine Concorde Battery Corporation PVX-2240T lead acid AGM storage batteries for DLA Distribution San Joaquin. The units must match NSN 6140-01-612-7521 and feature a non-extendable shelf life of 18 months. Performance will take place in Tracy, California. The contractor must ensure all products adhere to MIL-STD-1916 or ASQ H1331 quality assurance sampling standards. Additionally, the supplier is responsible for providing safety data sheets and hazard labels in strict accordance with OSHA regulations and Federal Standard No. 313-E.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-Q-0013

This solicitation, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for the procurement of one lead acid, wet charged storage battery, identified as NSN 6140-01-457-2407 and East Penn Manufacturing Co. part number 1231PMF. The item is classified as a hazardous material, specifically a DOT Class Corrosive under UN ID UN2794, with the shipping name Battery, Wet, Filled with Acid. It is designated as a Type I (Code C) item with a non-extendable shelf life of three months. Delivery is required within 140 days after order, with the FOB, inspection, and acceptance points all set to destination. The shipping destination is the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. Compliance requires adherence to several military and federal standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury, except where functionally required for batteries. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ANTENNA-RECEIVER-TRANS

Solicitation # SPE4A7-27-T-0380

Solicitation SPE4A7-27-T-0380 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of Antenna-Receiver-Transmitter, Radar. The required items are identified as Commercial Off The Shelf (COTS) products, specifically part number DRS4D-NXT manufactured by Furuno U.S.A., Inc., under NSN 5840145898412. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. The contract specifies a delivery period of 115 days, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0277

Solicitation SPE7L7-27-T-0277 is for the procurement of 3,759 nonrechargeable Lithium/Manganese Dioxide, Sealed 3.1 Volt batteries, identified by NSN 6135-01-340-7883. The contract requires strict adherence to controlling reference specification 12255 6092PS079 and associated drawings for all material and dimensional requirements. Key quality mandates include First Article Testing (FAT) and Production Lot Testing (PLT). For the FAT, the contractor must deliver 100 units within 90 calendar days to the Naval Surface Weapons Center, Crane Division. The government has allocated $45,000.00 for testing costs, which will be factored into the evaluation of offers. The items are classified as critical application items with a non-extendable shelf life of 60 months. Delivery is FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with various military standards is mandatory, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, the contractor must provide MSDS/PSDS per FED-STD-313 and ensure labeling conforms to the Hazard Communication Standard and IP025. Inspection and acceptance will occur at the point of origin. The solicitation is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A0-27-T-0204

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-27-T-1008

Solicitation SPE4A6-27-T-1008, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 34 electronic communication equipment covers (NSN 5895015630036). The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is required within 173 days after order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Additionally, the contract incorporates cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0280

Solicitation SPE7L7-27-T-0280 is a request for quotations for the procurement of 27 storage batteries, identified by NSN 6140016005785. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of August 27, 2027. The batteries are classified as Type I items with a non-extendable shelf life of 24 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity via NIST SP 800-171, and the prohibition of certain hazardous materials like hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE