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WMUU, INC

UEI: K5TDTGJT3T24

WMUU, INC is a federal contractor, registered under UEI K5TDTGJT3T24. It has been awarded $97,784 in federal contracts. Primary work spans Radio Stations, All Other Telecommunications, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Treasury and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K5TDTGJT3T24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$53.6K54.9%Department Of Justice$44.2K45.2%

Awards by NAICS

515112 - Radio Stations$37.6K38.5%517919 - All Other Telecommunications$16.1K16.5%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$15.2K15.6%

- Unknown NAICS$14.5K14.8%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$14.4K14.7%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Antenna NSN 5985-01-412-9036This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 38 antenna assemblies (NSN 5985-01-412-9036). The project involves precision electronics fabrication and assembly performed in strict accordance with General Dynamics Drawing 85-P35990M001. All units must adhere to RP001 packaging and MIL-STD-129 marking standards, with performance taking place in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Due to the nature of the work, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Antennas (NSN 5985-01-551-9607)This subcontract involves the manufacture or procurement of 685 antennas under NSN 5985-01-551-9607 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible, contractors must maintain DFARS compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1051

Solicitation SPE7M5-27-T-1051 is a fixed-price request for the procurement of one antenna, identified by NSN 5985-00-621-4449, for the DLA Weapons Support Active Devices Division. The item is to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia, with a required delivery timeline of 20 days after order. The acquisition is categorized under NAICS code 334220 and may be eligible for automated award. Compliance requirements are stringent, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 certification standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical eligibility is further restricted by a prohibition on items produced using additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

Solicitation SPE7M5-27-T-1031 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight radomes, part number 38D01100-111, under NSN 5985-01-306-0418. This item is designated as a critical application item. The required delivery is 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

Solicitation SPE7M5-27-T-1029 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 685 antennas, identified by NSN 5985-01-551-9607. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 168 days after the award and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered defense telecommunications equipment is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M5-27-T-1045

Solicitation SPE7M5-27-T-1045, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 14 Antenna Support Groups (NSN 5985-01-355-5033). The items must adhere to Raytheon drawing 1037681-1 Revision H, with specific material substitutions including Cytec 3002/4581 and Epibond 104 A/B. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to NSWC Crane within 400 days of award for government testing and approval. The overall delivery schedule is set for 697 days after receipt of order, with shipping terms as FOB Origin and the place of performance located in Bremerton, Washington. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334220, and quotes must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1225

Solicitation SPE4A5-27-T-1225 is a federal procurement issued by the Defense Logistics Agency for 33 units of liquid level gage rods, identified by NSN 6680012038921. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334220 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. The material has no shelf life requirement, and item unique identification is not required. The delivery is set as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of October 26, 2027, shipping to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1032

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1038

Solicitation SPE7M5-27-T-1038 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 38 antennas, identified by NSN 5985-01-412-9036. This is a total small business set-aside under NAICS code 334220, with a delivery requirement of 80 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 15, 2027, and an original required delivery date of October 31, 2027. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001, MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for any hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must adhere to cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electromagnetic Attack and Active Countermeasures DevelopmentThis subcontract for the Department of the Army focuses on the development of active countermeasures and electromagnetic attack capabilities to support prime contractors under the Global Tactical Edge Acquisition Directorate. The primary objective is the design and delivery of an active electromagnetic attack system, specifically focusing on RF interference and jamming systems that maintain assured control within contested environments. Technical execution requires the integration of RF power amplifiers and agile frequency synthesizers that adhere to CMOSS and CMFF standards. Furthermore, the project mandates strict compliance with MOSA and SOSA frameworks and requires demonstrated cyber resilience. Performance for this contract is centered in Wiesbaden.

Department Of The Army

POSTED

about 21 hours ago

DEADLINE

200HP Vacuum Recovery Unit and Component SupplyThis subcontract involves the supply of four 200HP Vacuum Recovery Units along with necessary cabling and E-stops for prime contractors operating at the Portsmouth Naval Shipyard. The equipment must be delivered in first-class operating condition to Kittery, Maine, and must strictly adhere to NEMA 3, NEC, and ASME standards. Each unit is required to be uniquely tagged and clearly marked with its specific electrical requirements. To ensure full operational readiness, the delivery must include waterproof cases containing all relevant schematics and operation and maintenance manuals. This Department of Defense project is categorized under NAICS code 532490 and requires the machinery to be fully functional upon arrival at the designated performance location.

Portsmouth Naval Shipyard Gf

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 104 antennas, identified by NSN 5985-01-219-0895. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. Key delivery terms include a 196-day delivery window with shipping terms set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M527Q0085

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

N4523A27Q5703 (2) scissor Lifts (10/15 - Revised PWS)

Solicitation # Navy

Solicitation N4523A27Q5703 is a firm fixed price commercial services request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside procurement seeks the operational lease of two scissor lifts, one with a 19-foot platform height and one with a 32-foot platform height. The contractor is responsible for providing all personnel, equipment, and supervision necessary for the lease, including transportation, inspection, maintenance, and emergency repairs. The period of performance consists of a two-month base period from October 26, 2026, through December 31, 2026, with an option to extend services for an additional nine months through September 30, 2027. Award will be based on the most advantageous offer, considering both price and technical capability. Key requirements include delivery on an FOB Destination basis, adherence to MIL-STD-130 and MIL-STD-129 for identification and marking, and strict compliance with Department of Defense security and badging protocols for access to Naval Base Kitsap. Contractors must submit official quotes including CAGE codes, completed CLIN pricing, and manufacturer literature to demonstrate technical compliance. Invoicing must be processed through Wide Area Workflow using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

about 21 hours ago

DEADLINE

59--FILTER,RADIO FREQUENCY

Solicitation # SPE7M1-27-U-0833

Solicitation SPE7M1-27-U-0833 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Radio Frequency Interference Filters, identified by NSN 5915011005830. The requirement is for an estimated annual quantity of 82 units, with a guaranteed contract minimum of 12 units and a minimum delivery order quantity of 41 units. The contract has a maximum value of 350,000 dollars and a delivery window of 84 days after the order is received. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-15733J and the DLA Master List of Technical and Quality Requirements. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the provision of UEI and CAGE codes. The solicitation is open to various small business categories under NAICS code 334220, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

59--FUSE,CARTRIDGE

Solicitation # SPE7M1-27-U-0831

Solicitation SPE7M1-27-U-0831 is a total small business set-aside for the procurement of 651 cartridge fuses under National Stock Number 5920001704236. This is a critical application item identified as a commercial product, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 63 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 29, 2026, and comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QFG54

This solicitation, number N00104-26-Q-FG54, is for the procurement of one AN/BPS-15 radar Mast Assembly (NSN 5985-01-335-9763) for the Department of Defense, specifically through NAVSUP Weapon Systems Support Mechanicsburg. The item is designated as Special Emphasis material (Level I), meaning it is critical to shipboard systems where failure could result in serious injury or loss of the vessel. Due to this designation, the contract mandates rigorous quality control, including 100% inspection for traceability markings, zero-defect lot acceptance, and strict adherence to material certifications for components such as the mast, window support base, and socket head cap screws. The delivery timeframe is 365 days, with shipping designated as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The contractor must maintain authorized access to confidential classified documents per DD Form 254 and comply with stringent testing requirements, including hydrostatic and ultrasonic inspections. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including a DO rated order for national defense use, a one-year warranty for noncomplex supplies, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

59--DRIVE,COUPLING

Solicitation # SPE7M1-27-U-0828

Solicitation SPE7M1-27-U-0828 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18 units of Drive, Coupling (NSN 5985-01-396-9422). This unilateral indefinite delivery contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with final acceptance occurring at the destination. The delivery requirement is specified as 63 days after order, and the procurement may result in a one-year contract period. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity, and adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE