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WOO SUNG COMMERCIAL CO.

UEI: KLQXCFJDRTT6

WOO SUNG COMMERCIAL CO. is a federal contractor, registered under UEI KLQXCFJDRTT6. It has been awarded $1,274,319 in federal contracts. Primary work spans Metal Window and Door Manufacturing, All Other Basic Inorganic Chemical Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KLQXCFJDRTT6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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$1.3M100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$442.5K34.7%325188 - All Other Basic Inorganic Chemical Manufacturing$122.2K9.6%234990 - Unknown NAICS$114.0K9%

- Unknown NAICS$105.6K8.3%

325620 - Toilet Preparation Manufacturing$104.1K8.2%332311 - Prefabricated Metal Building and Component Manufacturing$101.3K8%235420 - Unknown NAICS$55.2K4.3%325120 - Industrial Gas Manufacturing$50.5K4%235950 - Unknown NAICS$45.1K3.5%562219 - Other Nonhazardous Waste Treatment and Disposal$40.7K3.2%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$39.1K3.1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$19.7K1.5%314129 - Other Household Textile Product Mills$14.9K1.2%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$7.1K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$12.5K1%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 4 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Specialized Armor Plate ManufacturingThis subcontract for Specialized Armor Plate Manufacturing involves the fabrication of 17 units of finished armor plates under NSN 9515-01-587-1482 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work must be performed in New Cumberland and requires strict adherence to Basic Drawing 19207 12490624 Revision B and Reference Drawing 19207 12345796 Revision C. Qualified manufacturers must possess precision cutting and forming equipment specifically for armor-grade steel. Additionally, the contractor must maintain ITAR/EAR certification through the US/Canada Joint Certification Program and be CMMC Level 2 compliant. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

COVER, AIR CONDITION

Solicitation # SPE8E8-27-T-0245

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-27-T-0196

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

TANK, OIL DRAIN

Solicitation # SPE8E8-27-T-0243

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. 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 Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0103

Solicitation SPE8E8-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 shipboard HEPA filter elements. The required items are identified by NSN 4130-01-347-6190 and specifically correspond to Parker-Hannifin Corporation part number H2424B00-NST2T901D. Delivery is required within 151 days after order, with shipping terms set as FOB Origin. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of wooden boxes per Navy requirements, while marking must follow MIL-STD-129. Security and compliance obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0238

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

MOUNTING KIT, WATER

Solicitation # SPE8E8-27-T-0248

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1604

Solicitation SPE7L1-27-T-1604 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, identified by NSN 2930010881170. The contract is designated as a critical application item and requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. The delivery terms are FOB Origin, and the procurement is part of the First Destination Transportation program. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0066

Solicitation SPE8E8-27-T-0066 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven electrical nonimmersion heating elements, identified by NSN 4520015905246 and Peerless Mfg Co part number D510-40921-1. This is a Service-Disabled Veteran-Owned Small Business set-aside cascade procurement. The required delivery date is March 16, 2027, with a need ship date of March 28, 2027, and a delivery timeline of 165 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are incorporated via the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4881

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0702

Solicitation SPE2DS-27-T-0702 is issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of 10,000 bottles of hypo-allergenic baby oil, 4 fl oz each. The items must be delivered FOB Destination within five days of the award, with an original required delivery date of October 16, 2026. The product is subject to a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance requirements include marking materials according to the latest edition of Medical Marking Standard No. 1 and MIL-STD-129. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a HUBZone price preference, and offerors must be registered in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE