Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

WOMACK MACHINE SUPPLY CO. - WEST

Subsidiary ofWOMACK MACHINE SUPPLY CO., LLCUEI: ELACKPEFHNE5

WOMACK MACHINE SUPPLY CO. - WEST is a federal contractor, registered under UEI ELACKPEFHNE5. It has been awarded $1,145,845 across 56 federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing, Fluid Power Cylinder and Actuator Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration (nasa), and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

ELACKPEFHNE5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Defense$1.1M97.9%National Aeronautics And Space Administration (nasa)$17.6K1.5%Department Of Health And Human Services$6.0K0.5%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$311.1K27.2%333995 - Fluid Power Cylinder and Actuator Manufacturing$233.7K20.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$162.3K14.2%333613 - Mechanical Power Transmission Equipment Manufacturing$95.2K8.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$62.9K5.5%423840 - Industrial Supplies Merchant Wholesalers$62.5K5.5%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$59.9K5.2%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$37.0K3.2%334419 - Other Electronic Component Manufacturing$30.9K2.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$19.7K1.7%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$17.6K1.5%325120 - Industrial Gas Manufacturing$9.4K0.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$9.4K0.8%335311 - Power, Distribution, and Specialty Transformer Manufacturing$8.6K0.8%332912 - Fluid Power Valve and Hose Fitting Manufacturing$7.5K0.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$7.3K0.6%335931 - Current-Carrying Wiring Device Manufacturing$6.8K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$4.0K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WOMACK MACHINE SUPPLY CO. - WEST

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WOMACK MACHINE SUPPLY CO. - WEST

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WOMACK MACHINE SUPPLY CO. - WEST's top NAICS codes and agencies

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. The solicitation was posted on October 3, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

Commercial Dishmachine and Booster Heater Repair

Dorchester School District Two

POSTED

about 12 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Dorchester School District Two

POSTED

about 12 hours ago

DEADLINE

Hydraulic System Supplier and Installer

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Telescoping and Articulating Aerial Device Supplier

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

T25/P25 Sensor Supplier for LM6000 Gas Turbine

POSTED

about 15 hours ago

DEADLINE

2026 WS3272684733 Energy Invoice Validation and Data Bureau Services

Solicitation # PMZW-7779-DCNZ

Anglian Water Services is establishing a single-lot framework agreement for the provision of Maintenance, Repairs and Operations (MRO) goods, including hand and power tools, mechanical and electrical spares, and lubricants and non-process chemicals. The contract, with an estimated value of 14 million pounds excluding VAT, runs from February 1, 2027, to January 31, 2029, with a possible six-month extension to August 1, 2029. Goods must be delivered to Anglian Water premises, various sites across the region, and technicians' home addresses, with a strong preference for next-day delivery. The core operational requirement is the implementation of an Ariba hosted catalogue through Guided Buying, supplemented by over-the-counter store cards for urgent technician needs that provide detailed management information. The framework will be awarded to up to three suppliers based on a weighting of 70 percent qualitative and 30 percent price criteria. Once established, business will be allocated using a best for task approach, prioritizing product suitability and availability before considering the most competitive price.

Anglian Water Services

POSTED

about 15 hours ago

DEADLINE

Supply of Fairing, Bomb Rack (NSN 1095012316355)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Cylinder Parts Kit (NSN 1650-00-076-6377)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Manufacturing and Supply of Launch Nosebail (NSN 2040015788956)

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Aircraft Ground Lock Supplier (NSN 1730-00-073-5629)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in about 1 month

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-286M

Solicitation SPE7MC-26-T-286M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-507-0745. The requirement is categorized under NAICS code 332912. Due to the nature of the item, the government notes that manufacturing may require specialized tooling and casting or forging processes, for which the government may not provide the necessary tooling. The required delivery date and need ship date are both set for May 10, 2027, with a delivery lead time of 219 days. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted through the DIBBS portal, and the award may be subject to automated processing or HUBZone price evaluation preferences.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-791D

Solicitation SPE4A7-26-T-791D is a Request for Quotations issued by the Defense Logistics Agency Aviation for the procurement of three aircraft skins, part number 4-5028-1, NSN 1560-00-238-1639. This is designated as a critical application item with engineering specifications detailed in drawing EI-002381639. The procurement is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336413. Delivery is required within 164 days after order, with a need ship date of March 16, 2027, and a final required delivery date of July 9, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, utilizing zero-base sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and DLA requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE