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WLXSUCCESS, LLC 2759 S HWY 89 WELLSVILLE UT 84339-9778 US

UEI: SLED_DF7AFA97C6415923

WLXSUCCESS, LLC 2759 S HWY 89 WELLSVILLE UT 84339-9778 US is a federal contractor, registered under UEI SLED_DF7AFA97C6415923. It has been awarded $25,069 in federal contracts. Primary work spans Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DF7AFA97C6415923

Federal Contracting Overview

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

AI Capability Profile

WLXSUCCESS, LLC provides facility improvement and interior finishing services. Their core capabilities include the procurement and installation of commercial flooring and carpeting for government sites. The company has experience supporting the DSC Contracting Services Division, specifically delive...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$25.1K100%

Awards by NAICS

423220 - Home Furnishing Merchant Wholesalers$25.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WLXSUCCESS, LLC 2759 S HWY 89 WELLSVILLE UT 84339-9778 US's top NAICS codes and agencies

Office Furniture Supply and InstallationThis subcontract opportunity involves the supply and installation of office furniture for prime contractors working on Utah Department of Transportation facility projects. The scope of work includes the delivery and setup of desks, chairs, and mounted furnishings as specified in the Equipment Furniture List, with a specific requirement to coordinate wall blocking needs with the prime contractor. The project is categorized under NAICS code 423220 and is managed by the state of Utah. Interested parties must submit their responses by the deadline of October 27, 2026.

POSTED

DEADLINE

Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

POSTED

DEADLINE

Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

POSTED

DEADLINE

Office Cubicle Supply and InstallationThis subcontract involves the supply and installation of approximately 10 pre-wired workstations and cubicles for prime contractors working on facility projects for the Housing Authority of the County of Kern. The required furnishings include lockable cabinets, drawers, 48 inch high back partitions, and 68 inch high side partitions, with the final deliverable being 10 fully installed and wired units. The project is located in Bakersfield, California, within the 93305 zip code. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 423220.

Housing Authority of the County of Kern

POSTED

DEADLINE

Office Furniture SupplierThis subcontract opportunity is for an office furniture supplier to provide and install commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work involves the delivery and setup of approximately 30 workstations, with each unit measuring roughly 64 square feet. The solicitation is categorized under NAICS code 423220 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Department Of Administration

POSTED

DEADLINE

Building Internal Fittings SupplierThis subcontract agreement involves the procurement and delivery of internal fittings and office fixtures for British Council office projects located in Penang, Malaysia. The primary objective is to supply materials categorized under CPV 44115800 to facilitate the conversion of existing office space into a functional exam center. The selected supplier will be responsible for the delivery of all specified fittings directly to the project site to support the prime contractors. The opportunity was posted by the British Council on October 10, 2026, with a response deadline set for October 23, 2026. Classified under NAICS code 423220, this contract focuses on the specialized supply chain requirements necessary for the successful transition of the facility.

British Council

POSTED

DEADLINE

Office Furniture and Equipment SupplyThis subcontract for Office Furniture and Equipment Supply involves the procurement and installation of commercial-grade furnishings for prime contractors working on Town of Brookline facility projects located at 96 Grove St. The scope of work includes the delivery and assembly of workstations, desks, chairs, and filing cabinets to provide a fully furnished office environment. Managed by the Massachusetts Purchasing agency under NAICS code 423220, the project is based in Brookline, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline set for November 2, 2026.

1560 - Purchasing

POSTED

DEADLINE

Z--DENA 332037 Eielson Roof Replacement

Solicitation # 140P2026R0087

Solicitation 140P2026R0087 is a total small business set-aside for the rehabilitation of the Eielson Visitor Center, a remote, off-grid facility located within Denali National Park and Preserve, Alaska. This firm-fixed-price contract, with an estimated value between 5 million and 10 million dollars, encompasses a comprehensive scope of work including the replacement of the living roof and utility building roof, interior and exterior water damage repair, and general building rehabilitation. Technical requirements include the installation of SBS modified bituminous membrane roofing, selective demolition, earth moving, and the reconfiguration of renewable energy systems, specifically involving hydro alternators and energy storage. The project also mandates critical microbial remediation for mold-impacted assemblies and the rehabilitation of the fire suppression sprinkler system in compliance with NFPA standards. The performance period is 442 calendar days from the date of award, with work required to commence within 10 days. Due to the remote location, the government will utilize a best value continuum tradeoff process for award, prioritizing technical approach, project experience in remote sites, management capability, and a realistic construction schedule over price. Contractors must adhere to Davis-Bacon Act wage determinations and provide bid, performance, and payment bonds. Proposals must be submitted electronically in two separate volumes, with the final deadline extended via Amendment 0010 to October 20, 2026. Invoicing is processed through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a signed cover letter from the Contracting Officer's Representative.

Dsc Contracting Services Division

POSTED

DEADLINE

Turnkey FF&E Supply and InstallationThis subcontract opportunity, titled Turnkey FF&E Supply and Installation, involves the procurement and installation of commercial-quality interior furnishings for prime contractors working on US Army Corps of Engineers projects. The selected provider will be responsible for delivering a comprehensive interior design furniture package specifically tailored to secure facility layouts, ensuring a fully furnished interior upon completion. The project is managed under the Department of Defense through the W2V6 USA Engineering Spt Ctr Huntsville and falls under NAICS code 423220. Interested parties must submit their responses by the deadline of October 23, 2026, following the posting date of October 8, 2026.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.

Solicitation # W0107-275647

The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for residential housing at Garrison Petawawa Base Accommodations. The contract is awarded to the lowest evaluated compliant bid that meets all mandatory technical criteria. Door mats must measure 18 by 30 inches, be made of cotton, microfiber, or polyester with anti-slip vinyl or rubber backing, and are preferred in grey or brown. Shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height, also preferred in grey or brown. Bidders must provide supporting documentation to prove compliance with these specifications or risk being deemed non-compliant. All goods must be delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Rd, Petawawa, Ontario, no later than March 31, 2027. Deliveries are restricted to Monday through Friday between 0900 and 1400 hours, and the contractor must provide a liftgate for unloading as no forklift is available at the destination. Shoe racks may be delivered flat-packed for assembly. The procurement emphasizes environmentally preferable packaging that is reusable, returnable, or recyclable. Additionally, the contract requires a Top Secret personnel security screening level and strict adherence to anti-forced labour and human trafficking regulations.

Department of National Defence

POSTED

DEADLINE

Z--GOGA 336173 - Repair Conzelman Road

Solicitation # 140P2026R0106

The National Park Service Denver Service Center is seeking construction services for the Repair Conzelman Road project located at the Golden Gate National Recreation Area in California. This firm-fixed-price, stand-alone contract involves a scope of work that includes slope stabilization, the construction of concrete retaining walls, deep pile foundations, and the installation of bridge railing. The project falls under NAICS code 237310 for highway, street, and bridge construction and has an estimated magnitude between 1,000,000 and 5,000,000 dollars. The anticipated period of performance is 180 calendar days following the issuance of the Notice to Proceed. Award will be determined based on the best value continuum trade-off process, where technical and non-price factors are significantly more important than price. Evaluation criteria include the technical approach, schedule and schedule narrative, key personnel, and past performance. Prospective offerors must maintain active registration in the System for Award Management with a Unique Entity ID and provide bid, performance, and payment bonds. The formal solicitation is expected to be issued around September 22, 2026, with a response deadline of October 29, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

Office Furniture Supplier (Workstations & Breakroom)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence facility projects located at Building 240 in the Edmonton Garrison, Alberta. The required inventory includes rectangular electric sit-stand desks with cable routing, stationary side tables, two-drawer filing cabinets, personal storage lockers, and laptop bars. All provided materials must strictly adhere to the National Building Code of Canada 2025 and the National Fire Code. The opportunity was posted on October 7, 2026, with a response deadline of November 10, 2026.

Department of National Defence

POSTED

DEADLINE

Office Furniture Supply and InstallationThis subcontract involves the supply and installation of office furniture for prime contractors working on Virginia Department of Transportation projects within the Richmond District. The scope of work specifically requires the procurement, delivery, and placement of one conference table and six folding chairs inside a mobile office unit located in Hopewell. To ensure quality and compliance, the contractor must provide descriptive literature or catalog cuts to verify that any equivalent brands used are suitable for the project. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 423220.

Virginia Department of Transportation

POSTED

DEADLINE

in about 2 hours

Supply and Delivery of SureGuard Safety Restraint ChairsThis subcontract involves the supply and delivery of specialized safety restraint chairs for prime contractors working on City of Philadelphia Prisons projects. The selected provider is responsible for sourcing and delivering chairs that meet or exceed the quality and performance standards of the SureGuard model to designated prison facilities within Philadelphia. To qualify, the contractor must maintain General Liability Insurance of 500,000 dollars per occurrence, with additional Automobile Liability and Workers Compensation coverage required if company vehicles are utilized. The contract is categorized under NAICS code 423220 and is managed through the Pennsylvania Prisons agency.

POSTED

DEADLINE

Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 140F0521R0004This Multiple Award Task Order Contract (MATOC) is an indefinite delivery, indefinite quantity vehicle providing design-build construction services for the Department of the Interior and Forest Service, managed by the U.S. Fish and Wildlife Service. The contract, identified by vehicle 140F0521R0004, has an ordering period that extends through April 2, 2028. It is classified as a full-recompete under NAICS code 236220. Currently, the vehicle supports 78 active task orders with a total combined value of over 255 million dollars. A total of 68 awards were made under the solicitation, with 31 different companies holding orders. Terra Site Constructors LLC is the leading incumbent by value, followed by J.I. Garcia Construction and Williams Construction and Cabinetry. Major projects under this contract include the relocation of fire crews, barracks and engine bay construction, and various fountain rehabilitations and bridge repairs.

U.S. Fish and Wildlife Service

POSTED

DEADLINE

Systems Furniture InstallationThis subcontract opportunity involves the supply and installation of modular office furniture and workstations for prime contractors operating on Commonwealth of Massachusetts DCAMM facility projects. The selected provider will be responsible for installing systems furniture in accordance with specific furniture plans, with a strict requirement to ensure that all primary and secondary egress corridors remain unobstructed. The project requires full compliance with ADA accessibility standards to ensure all installed workstations are accessible. Performance will take place in Boston, Massachusetts, under the jurisdiction of the Office of Leasing. Interested parties must submit their responses by the deadline of November 12, 2026.

DCP06 - Office of Leasing

POSTED

DEADLINE

Clinic & Office Furniture SupplyThis subcontract agreement involves the procurement and delivery of a comprehensive commercial-grade furniture package for The Harris Center for Mental Health and IDD clinic projects. The scope of work includes providing workstations, desks, seating, and storage units specifically designed for clinical environments, requiring the use of high-durability or antimicrobial materials that adhere to strict agency specifications. All completed furniture items are to be delivered to the Northeast Clinic location. The solicitation was posted on September 28, 2026, with a response deadline of October 16, 2026. This opportunity falls under NAICS code 423220 and is managed through the state of Texas.

HARRIS CENTER FOR MENTAL HEALTH

POSTED

DEADLINE

in about 5 hours