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WINSCO INC

UEI: K6GYK6FQHLN5

WINSCO INC is a federal contractor, registered under UEI K6GYK6FQHLN5. It has been awarded $86,573 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K6GYK6FQHLN5

Federal Contracting Overview

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

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 Veterans Affairs$51.4K59.4%Department Of Defense$35.1K40.6%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$46.0K53.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$18.2K21%333992 - Welding and Soldering Equipment Manufacturing$17.0K19.6%

- Unknown NAICS$5.4K6.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

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 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 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

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

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

Solicitation # SPE8E6-27-T-0291

Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. 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-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

URINAL, MALE PATIENT

Solicitation # SPE2DH-27-T-0203

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

about 18 hours ago

DEADLINE

HVAC Unit Supply (Roof, Split, and Package Units)This subcontract involves the supply and delivery of commercial HVAC hardware for prime contractors working on CAL FIRE facility projects located in Siskiyou. The scope of work requires the provision of one 3-ton roof unit, one 3-ton inverter-driven split system heat pump, and one 7.5-ton commercial gas/electric package unit equipped with an economizer. Additionally, the supplier must provide digital programmable thermostats, electrical disconnect switches, and complete the necessary manufacturer warranty registrations. The contract is categorized under NAICS code 423450 and requires all specified units to be delivered directly to the job site. Interested parties should note that the response deadline for this opportunity is October 31, 2026.

POSTED

about 18 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repairs for school catering projects under The Mead Educational Trust. The scope of work covers 16 schools and includes scheduled inspections and repairs for dishwashers, refrigeration units, and ovens using specialized diagnostic tools. The service provider is required to maintain Gas Safe registration and electrical safety certifications, specifically PAT testing. Key deliverables include the continued operational status of kitchen equipment and the provision of detailed maintenance logs.

The Mead Educational Trust

POSTED

about 18 hours ago

DEADLINE

CNC Lathe Installation and CommissioningThis subcontract for CNC Lathe Installation and Commissioning involves the physical installation, leveling, electrical connection, and initial calibration of an Okuma lathe for prime contractors on Montana State University projects. The scope of work includes leveling the machine bed, connecting power and air supplies, performing initial test cuts, and verifying all specifications against manufacturer standards using precision electrical testing and leveling tools. The project requires the use of certified CNC technicians to ensure the delivery of a fully commissioned and operational lathe. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811310.

POSTED

about 19 hours ago

DEADLINE

HVAC Unit SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial heat pumps and industrial HVAC units for facility projects managed by the Habersham County Board of Commissioners in Georgia. The scope of work requires the provision of one 15-ton heat pump, two 20-ton heat pumps, and one industrial unit specifically for a fleet shop. All equipment must be sourced from reputable manufacturers and must meet or exceed the specifications of Carrier models 40RUQA and 38AUQA. The supplier is responsible for providing all necessary manufacturer warranty documentation and ensuring the delivery of the units to designated project sites or a warehouse. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 15, 2026.

Habersham County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

Commercial Laundry Maintenance & Repair (Field Services)This subcontract agreement involves providing comprehensive preventive maintenance and emergency repair services for commercial laundry equipment supporting prime contractors on Windsor Essex Community Housing Corporation projects. The scope of work includes performing regularly scheduled maintenance, responding to 24-hour emergency service calls, and replacing faulty components to ensure maximum equipment uptime. The service provider is required to maintain strict compliance with CSA, ULC, ESA, and TSSA regulations and must provide detailed repair logs upon completion of work. Interested parties must submit their responses by November 4, 2026, for this field services opportunity categorized under NAICS code 811310.

Windsor Essex Community Housing Corporation

POSTED

about 20 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 22 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 22 hours ago

DEADLINE

Generator Load Bank Testing and CertificationThis subcontract opportunity, titled Generator Load Bank Testing and Certification, is issued by the Department of Homeland Security's Incident Support Section for FEMA projects based in Washington. The selected contractor will be responsible for verifying generator capacity and performance by deploying portable load banks and fuel handling equipment. The scope of work involves executing tests at various load percentages and durations to measure and record critical performance metrics, ultimately delivering comprehensive test reports and performance certifications. This is a total Small Business Set Aside under NAICS code 811310. Qualified candidates must possess high-capacity load testing experience and valid OSHA safety credentials to ensure compliance and operational safety. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

Incident Support SECTION(ISS70)

POSTED

about 22 hours ago

DEADLINE