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WODA INDUSTRIES, INC

UEI: JKJAL57NLMS3

WODA INDUSTRIES, INC is a federal contractor, registered under UEI JKJAL57NLMS3. It has been awarded $312,570 in federal contracts. Primary work spans Other Metal Container Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Concrete Block and Brick Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JKJAL57NLMS3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$232.4K74.4%Department Of Homeland Security$80.1K25.6%

Awards by NAICS

332439 - Other Metal Container Manufacturing$92.2K29.5%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$84.0K26.9%327331 - Concrete Block and Brick Manufacturing$45.0K14.4%238110 - Poured Concrete Foundation and Structure Contractors$33.6K10.8%327320 - Ready-Mix Concrete Manufacturing$32.6K10.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$25.2K8.1%

Awards by Agency Over Time

Awards by Place of Performance

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South Concourse Evolution (SCE) Bid Package 2.1

Solicitation # Bid Package 2.1

The South Concourse Evolution (SCE) Bid Package 2.1 is a solicitation for Subsystem 2.1.01, focusing on new building concrete for the Seattle-Tacoma International Airport in Washington. Managed by the Port of Seattle with Hensel Phelps serving as the General Contractor and Construction Manager, the project has an estimated budget range between 8 million and 10 million dollars. This opportunity is designated as an 8A set-aside for Small Disadvantaged Businesses under NAICS code 238110. Qualified firms must submit bids by 2:00 PM PDT on October 21, 2026, via email to the Port of Seattle. Requirements for submission include the use of specific bid forms provided in the Instructions to Bidders and the inclusion of a bid bond. The successful bidder will be required to provide 100 percent payment and performance bonds for all subcontracts exceeding 100,000 dollars and must execute agreements using Hensel Phelps standard subcontract forms. Additionally, the project is governed by a Project Labor Agreement, requires a Workers Compensation Waiver of Subrogation from all subcontractors, and is conducted in accordance with RCW 39.10.380 and RCW 39.10.390(2).

POSTED

about 4 hours ago

DEADLINE

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

Solicitation # 24-17.12

The City of Piqua, Ohio, is soliciting bids for Project 24-17.12, which involves the construction of cast-in-place drilled pier foundations for transmission line structures as part of the Washington/Farrington Road T-Line project. The scope of work includes furnishing all labor, materials, and equipment to install seven drilled pier foundations for self-supporting steel poles, consisting of five 70-foot, one 71-foot, and one 80-foot pier. The engineer's estimate for this work is $280,000. Bids are due by 1:00 PM on October 19, 2026, and must be submitted as hard copies in sealed envelopes. The award will be based on a comparison of relative merits, with a preference for the lowest and best bid. Contractors must comply with State of Ohio Prevailing Wage laws and provide a bid bond for 10 percent of the total bid amount. Upon contract award, performance and payment bonds equal to the full contract price are required. Technical specifications mandate strict quality controls, including concrete compressive-strength testing per ASTM standards and precise tolerances for pier location, elevation, and verticality. Payment is processed monthly, with 90 percent of equipment costs due upon delivery and the final 10 percent due upon system energization and acceptance. Performance penalties of $500 per calendar day apply for delays beyond the certified delivery date. Additional requirements include ADA compliance certification and a Drug Free Workplace Compliance Affidavit.

POSTED

about 14 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacture or procurement of seven spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to Carver Pump Company part number 091-262-99-0002-D and NSN 4320015967045, while complying with the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous packaging and marking standards, specifically following RP001, ASTM D3951, and MIL-STD-129. The work is associated with NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Valve Support Stem Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 valve support stems, identified as NSN 4820-01-728-5791, for prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to the technical and quality standards outlined in the DLA Master List RA001. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, Safety Data Sheets must be provided if applicable under 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Precision Ring Spacer ManufacturingThis subcontract involves the precision manufacturing of ring spacers, specifically Part Number 061880, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work must be performed using precision machining techniques, as additive manufacturing is strictly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The project is managed under NAICS code 332999 and is designated for performance in Phoenix, Arizona. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 23, 2026. The final deliverable for this engagement is the completed ring spacer meeting all specified military standards and technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Aerospace-Grade Alloy Steel/Fastener Stock SupplierThis subcontract involves the supply of raw certified aerospace-grade alloy steel and fastener stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must meet the specific chemical and physical properties outlined in standards NASM20004 through NASM20024. To ensure quality and traceability, the supplier is required to provide comprehensive Material Test Reports and certifications of origin for all delivered stock. Performance of this contract takes place at Hill AFB and requires strict adherence to domestic sourcing regulations, specifically the Berry Amendment for specialty metals and the Buy American Act. Interested parties must respond by October 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Support Clamps (NSN 5342005926095)This subcontract involves the manufacture or procurement of specialized support clamp hardware under NSN 5342005926095 for prime contractors serving the DLA Distribution Depot Oklahoma. The scope of work requires the delivery of two completed and labeled hardware units to Tinker AFB. All items must undergo physical identification and marking in accordance with RQ017, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332999. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-680-6551)This subcontract involves the supply of two electronic shielding gaskets, identified by NSN 5999-01-680-6551, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or procuring the gaskets in strict accordance with Part Number PG632000-42 and the DLA Master List of Technical and Quality Requirements. To ensure operational effectiveness, the materials must provide EMI interference protection and adhere to DFARS cybersecurity compliance standards. Logistical requirements include packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aerospace Alloy/Material Supply (Bleed Air System)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of aerospace-grade raw materials and semi-finished components for Bleed Air System projects. The scope requires the procurement of high-temperature, corrosion-resistant alloys that strictly adhere to Technical Data Package Rev C Gen 3 specifications. To maintain traceability for critical application items, the provider must supply Mill Test Reports along with the certified raw materials, pre-formed tubing, and fittings delivered to the fabricator. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to support prime contractors in meeting the rigorous material standards required for these defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Precision Machining and Fabrication of Retaining Pins (AA55488-1)This subcontract involves the precision machining, forming, and finishing of eight retaining pins for the DLA Weapons Support ASC Commodities Division. The fabrication must adhere to Basic CID A-A-55488B, Revision B, utilizing traditional subtractive or formative machining processes. To qualify, contractors must utilize CNC or Swiss-turn equipment and maintain a quality system compliant with either SAE AS9003 or ISO 9001 standards. The project requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Texarkana, Texas, under NAICS code 332999. Interested parties must submit their responses by October 23, 2026, to provide the finished components identified by NSN 5315-00-223-6113.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace grade materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of specific alloys that adhere to Boeing Material Specifications BMS5-101M and BMS5-89T, with all certified materials delivered directly to the fabricator. To ensure strict quality control and regulatory compliance, all deliveries must include full Mill Test Reports for traceability and must meet the standards set by the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332999, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Precision Manufacturing of Critical Application ShimsThis subcontract involves the precision manufacturing of 90 units of SHIM (NSN 5365-01-084-0406) to support prime contractors on DLA Weapons Support ASC projects. The fabrication process must strictly adhere to Basic Drawing NR 99207 3031T84 and associated reference drawings, utilizing a zero-based sampling plan in accordance with MIL-STD-1916. Final products must be packaged according to MIL-STD-2073-1E standards. To be eligible, the provider must maintain ISO 9001:2015 and JCP certifications, ensure full ITAR/EAR compliance, and meet CMMC Level 2 security requirements. This opportunity is categorized under NAICS code 332999 for the Department of Defense, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Field Sink Drain Plug SupplierThis subcontract involves the supply of drain plugs for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for providing part NSN 6530-01-656-8001, which must be compatible with end item NSN 6520014565380 and utilize Product Device Code 15936. All materials are required to comply with the Buy American Act, and packaging and marking must adhere to MIL-STD-2073-1E, DLA RP001, and MMS No. 1 standards. The completed drain plugs are to be delivered FOB Destination to Fort Bragg, North Carolina. This opportunity falls under NAICS code 332999 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE