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WM FARMS LLC

UEI: E3NFGD1DYEK6

WM FARMS LLC is a federal contractor, registered under UEI E3NFGD1DYEK6. It has been awarded $1,160,089 in federal contracts. Primary work spans Tire Dealers, Tire Manufacturing (except Retreading), and Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

E3NFGD1DYEK6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 Homeland Security$1.2M100%

Awards by NAICS

441320 - Tire Dealers$636.1K54.8%326211 - Tire Manufacturing (except Retreading)$376.5K32.5%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$147.5K12.7%

Awards by Agency Over Time

Awards by Place of Performance

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San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

about 12 hours ago

DEADLINE

Pressure Treated Post and Hardware SupplyThis subcontract agreement involves the supply of structural support posts and mounting hardware for prime contractors working on projects for the Town of Ajax. The scope of work requires the delivery of two sets of pressure-treated wood posts measuring 5.5 by 5.5 by 168 inches, along with custom post caps and industrial-grade mounting hardware. To ensure quality, all provided materials must be new and delivered in their original manufacturer packaging. The opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423310, the contract focuses on the procurement of specific construction materials to support municipal infrastructure goals within the Town of Ajax.

POSTED

about 20 hours ago

DEADLINE

Treated Marine Lumber SupplierThis subcontract involves the supply and delivery of pressure-treated marine-grade lumber for prime contractors working on Hawaii Department of Land and Natural Resources projects. The scope of work specifically requires lumber treated with Chemonite A CZA or an approved equivalent, intended for use in wharf beams and decking. All provided materials must be accompanied by certifications ensuring they meet the required treatment standards. The selected supplier is responsible for the delivery of these materials to the designated project site located in Kauai. This opportunity is categorized under NAICS code 423310, with a response deadline set for October 31, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Compacted Gravel SupplierThis subcontract agreement establishes a partnership with a supplier to provide compacted gravel for prime contractors working on facility projects for the Unified Government of Athens-Clarke County in Georgia. The supplier is responsible for delivering a specified volume of new, project manager-approved crushed stone to the designated project sites. The materials provided must be suitable for compaction to a minimum depth of 3 inches to ensure proper drainage and clearance for irrigation valve box bases. Interested parties must submit their responses by the deadline of November 18, 2026, in accordance with the solicitation posted on October 14, 2026.

Athens-clarke County Government

POSTED

DEADLINE

in about 1 month

Commercial Carpet Material SupplierThis subcontract opportunity is for a Commercial Carpet Material Supplier to provide commercial-grade carpets and rugs for City of San Antonio facility projects. The selected supplier will be responsible for furnishing and delivering materials made of cotton, synthetic, or wool that adhere to Product Category 36010 specifications. Deliveries are to be made either to the Frank Wing Building or directly to the installation contractor at the designated project site. The solicitation is managed by the City of San Antonio in Texas under NAICS code 423310. Interested parties must submit their responses by the deadline of October 28, 2026. This contract specifically supports prime contractors tasked with facility improvements and ensures the procurement of standardized flooring materials for municipal use.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a firm-fixed-price contract for the procurement of 236 run-flat kit inserts, specifically Hutchinson Industries, Inc. part number RF-0501 (NSN 2640-01-577-5284). The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 60 days after receipt of the order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Contractors must implement unique item identification using two-dimensional data matrix symbology and report this data via the Wide Area WorkFlow (WAWF) system for invoicing and receiving. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Award will be based on the best value, evaluating price, offered delivery, and past performance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency for the procurement of 272 pneumatic inner tubes, identified by NSN 2610-01-507-5315. This procurement is set aside for Women-Owned Small Businesses and requires the awardee to be a responsible offeror. The delivery timeframe is 112 days after the order, with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I (Code S) items. Packaging and preservation must comply with MIL-DTL-4 for non-aircraft tires and inner-tubes, with palletization following RP001 and marking adhering to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Pressure Treated Pine Lumber SupplyThis subcontract agreement involves the supply of various dimensions and grades of pressure-treated pine lumber to support prime contractors working on Gwinnett County Government parks operations projects. The scope of work includes providing Above Ground #2 Prime, Ground Contact #1, and Ground Contact #2 Prime Grade lumber, ranging from 2x4 through 2x12 boards and 6x6 through 8x8 posts and deck boards. All materials must be delivered to the Parks Operations Warehouse and must be free of defects such as burrs, breaks, warping, or twisting. The contract is categorized under NAICS code 423310 and is managed through the Georgia state procurement system for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

IWQ 137160 Lumber and Hardware

Solicitation # IWQ #138160

Gwinnett County Government is soliciting Informal Written Quotations under solicitation IWQ 138160 for the procurement of pressure treated pine lumber and hardware. The scope of work includes various grades of pressure treated pine, such as Ground Contact #1 and #2 Prime Grade, as well as specific hardware including Simpson and Fastenmaster screws and Trex Protect joist tape. All items must be delivered F.O.B. Destination, freight prepaid, to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within ninety days of the quote opening. The contract will be awarded to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a preference for vendors offering time payment discounts within ten days of the month's end. Required submittals to avoid being deemed non-responsive include the County Fee Schedule, compliance sheets, and acknowledged addenda. Depending on the contract value, a Contractor Affidavit and Agreement or an Ethics Affidavit may be required. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Gwinnett County utilizes electronic payments for all remittances and reserves the right to terminate the agreement for cause with ten days' notice or for convenience with thirty days' notice.

Gwinnett County Government

POSTED

DEADLINE

Untreated Softwood Timber SupplierThis subcontract opportunity is for an Untreated Softwood Timber Supplier to provide rough sawn, untreated softwood crib timbers for prime contractors working on Newfoundland Labrador Hydro utility projects. The selected supplier will be responsible for sourcing appropriate softwood species and performing rough sawing to meet specific length and cross-section requirements. All materials must strictly adhere to the NLGA Standard Grading Rules for Canadian Lumber, specifically paragraph 131C, and be delivered F.O.B. Destination. The solicitation was posted on October 14, 2026, with a response deadline of November 27, 2026. This procurement falls under NAICS code 423310 and is managed by Newfoundland Labrador Hydro. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

Newfoundland Labrador Hydro

POSTED

DEADLINE

in about 1 month

Specialized Wood Block ManufacturerThis subcontract agreement establishes a partnership with a specialized manufacturer to provide squared, pressure-treated Douglas Fir wood blocks for prime contractors working on Newfoundland Labrador Hydro utility projects. The scope of work includes precision squaring, the pre-treatment drilling of 24mm holes, and full-length pressure treatment. All materials must strictly adhere to Canadian Standard O80.4 Series-97 and maintain a minimum net retention of 6.4 kg/m³ of CCA Type C Oxide. The manufacturer is responsible for the delivery of the finished drilled and treated wood blocks F.O.B. Destination. This procurement opportunity is categorized under NAICS code 423310, with a response deadline set for November 27, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

in about 1 month

Sawn Wood Crossarm and Crossbrace ManufacturerThis subcontract agreement is for a manufacturer to supply rough sawn, pressure-treated Douglas Fir crossarms and crossbraces to prime contractors working on Newfoundland Labrador Hydro utility projects. The provider is responsible for sourcing Select Structural grade materials, performing full-length pressure treatment, and ensuring all products are bundled and strapped with corner protectors to facilitate safe crane handling. All deliverables must strictly adhere to EEI Specification TD-92 and Canadian Standard O80.25 Series 97, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 14, 2026, with a response deadline of November 27, 2026. Falling under NAICS code 423310, the contract is managed by Newfoundland Labrador Hydro. Interested parties must ensure their manufacturing and logistics capabilities align with the specified structural grades and industry standards required for utility infrastructure.

Newfoundland Labrador Hydro

POSTED

DEADLINE

in about 1 month

Wood Utility Pole Manufacturer and SupplierThis subcontract agreement is for a manufacturer and supplier to provide treated and untreated wood utility poles for prime contractors working on Newfoundland Labrador Hydro utility projects. The supplier is responsible for sourcing Western Red Cedar, Coastal Douglas Fir, or Southern Yellow Pine and applying specific pressure treatments including Pentachlorophenol, Copper Naphthenate, or CCA. Additional required services include Water-Borne fire treatment, flat roofing, and pre-treatment drilling. To ensure quality and safety, the supplier must comply with CAN/CSA-015, ISO standards, and NL Hydro STD TM-55 regulations. Deliverables consist of the physical poles along with corresponding quality certification reports. The solicitation was posted on October 14, 2026, with a response deadline of November 27, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

in about 1 month

Commercial Flooring Supply (Material Only)This material-only subcontract involves the supply and delivery of commercial flooring for USACE Armed Forces Career Center projects managed by the Department of Defense, W072 Endist Louisville. The scope of work specifically requires the provision of Natural Walnut PCWT Allegheny 4601 LVT and Johnsonite/Tarkett Rubber Base Color 40, with all materials to be delivered directly to the project site located in Brownsville. The opportunity is categorized under NAICS code 423310 and was posted on October 14, 2026, with a response deadline of October 30, 2026. This contract is designed for suppliers to support prime contractors by providing the necessary flooring components to meet the specific material requirements of the federal installation.

W072 Endist Louisville

POSTED

DEADLINE

Commercial Flooring SupplyThis subcontract agreement involves the supply of commercial flooring materials for prime contractors working on the USACE Armed Forces Career Center build-out projects. The scope of work specifically requires the delivery of Natural Walnut PCWT Allegheny 4601 Matte LVT and Johnsonite Tarkett Rubber Base Cove number 40 in black to the designated project site. Managed under the Department of Defense through the W072 Endist Louisville agency, the contract falls under NAICS code 423310. Performance of the contract will take place in El Paso, Texas, within the 79936 zip code area. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE