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WTD SUPPLY INC.

UEI: C1D1T31KF184

WTD SUPPLY INC. is a federal contractor, registered under UEI C1D1T31KF184. It has been awarded $1,923,613 in federal contracts. Primary work spans Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, Other General Government Support, and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

C1D1T31KF184

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

643

All time

Active

0

Currently performing

Completed

643

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$1.3M66.9%General Services Administration$356.0K18.5%Department Of Veterans Affairs$79.1K4.1%Department Of Homeland Security$56.6K2.9%Department Of Justice$51.9K2.7%Department Of State$43.3K2.3%Department Of The Interior$30.4K1.6%Department Of Agriculture$12.5K0.7%

Other agencies (2 agencies, <0.5% each)$6.1K0.3%

Awards by NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$1.6M82.4%921190 - Other General Government Support$162.0K8.4%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$38.4K2%423840 - Industrial Supplies Merchant Wholesalers$20.7K1.1%333319 - Other Commercial and Service Industry Machinery Manufacturing$12.7K0.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$11.4K0.6%315992 - Glove and Mitten Manufacturing$11.2K0.6%

- Unknown NAICS$10.1K0.5%

Others - Other NAICS codes (16 codes, <0.5% each)$71.5K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

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

Supply of Graver Technologies Element Filters

Philadelphia Gas Works

POSTED

about 16 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 16 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Aircraft Composite Repair Kit SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of three complete Aircraft Composite Repair Sets identified by NSN 4920-01-445-4529. The selected provider must supply commercial off-the-shelf repair sets that strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure full compliance with the Berry Amendment and Buy American standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)This subcontract involves the procurement and delivery of 32 precision gaskets, specifically Part Number 3039944 from Pratt & Whitney Canada Corp, identified by NSN 5330015378292. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the agency oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Compliance requirements include strict adherence to the Buy American Act and the application of quality sampling methods MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Distribution and Fulfillment of Aircraft Structural SupportThis subcontract involves the distribution and fulfillment of aircraft structural support components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing NSN 1560-01-687-6010 from approved manufacturers and ensuring all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of three packaged components shipped FOB Origin to Robins Air Force Base. To be eligible for this contract, the supplier must maintain AS9120 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Lever (PN 8670-26)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks the procurement of nine flight-ready levers, part number 8670-26, for use on prime contractor projects. To ensure authenticity and quality, parts must be sourced specifically from CEF Industries, LLC or the Bell Boeing Joint Project Office. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Cherry Point. Eligible suppliers must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. Additionally, all deliverables must comply with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE