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CASPER CORP

UEI: U1V9FHKVD2R1CAGE: 4QQM2

CASPER CORP is a federal contractor, registered under UEI U1V9FHKVD2R1 and CAGE code 4QQM2. It has been awarded $549,610 in federal contracts. Primary work spans Other Warehousing and Storage, Institutional Furniture Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.caspercorp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

U1V9FHKVD2R1

CAGE Code

4QQM2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238390Other Building Finishing Contractors(Primary)

813920Professional Organizations

Federal Contracting Overview

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

AI Capability Profile

Casper Corp specializes in specialized construction services under NAICS 238390, focusing on precision installation, maintenance, and system integration for mission-critical infrastructure. Their technical expertise includes mechanical and electrical system coordination, retrofitting of existing fac...

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$378.5K68.9%Department Of Veterans Affairs$107.7K19.6%Department Of Homeland Security$35.0K6.4%Department Of Health And Human Services$28.4K5.2%

Awards by NAICS

493190 - Other Warehousing and Storage$310.1K56.4%337127 - Institutional Furniture Manufacturing$67.5K12.3%

- Unknown NAICS$54.4K9.9%

333922 - Conveyor and Conveying Equipment Manufacturing$40.5K7.4%813920 - Professional Organizations$38.0K6.9%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$24.9K4.5%541711 - Research and Development in Biotechnology$14.2K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Hendon Library: School Libraries and Resources Service (SLRS) refit 2026/27

Solicitation # 1074244299

The London Borough of Barnet is seeking a contractor for the refit of the School Libraries and Resource Service (SLRS) located within the staff-only area of Hendon Library. The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared office and archive storage areas. The refit must support a high-volume operation that manages over 9,000 crates, boxes, and items annually for education establishments. The scope of work falls under library equipment and library construction, with a particular suitability for small and medium-sized enterprises. This open competition procurement, identified by solicitation number 1074244299, has an estimated total value of 60,000 GBP excluding VAT. The performance period is estimated to run from November 23, 2026, to December 31, 2026. Interested parties must submit their responses via the designated eSourcing portal by the deadline of November 16, 2026, at 10:10am. The primary point of contact for this opportunity is Justin Fenton within the London Borough of Barnet procurement office.

London Borough of Barnet

POSTED

about 20 hours ago

DEADLINE

Public Safety Broadband Standards Membership/Participation

Department Of Commerce Ntia/first Network

POSTED

about 23 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Biomedical Research Application Evaluation and Support (BRAES)

Solicitation # HT942727RE006

The Biomedical Research Application Evaluation and Support (BRAES) contract is a performance-based, non-commercial, non-personal services requirement issued by the Defense Health Agency for the Congressionally Directed Medical Research Programs (CDMRP) at Fort Detrick, Maryland. Awarded as a Multiple Award Indefinite Delivery Indefinite Quality (MA-IDIQ) contract, the scope includes funding opportunity announcement setup, oversight of electronic application receipt and processing, and application compliance reviews via the electronic Biomedical Research Application Portal (eBRAP). Additionally, the contract covers scientific merit peer review through a contractor-owned and operated web-based system known as Scientific Administration and Management (SAM). While eBRAP tasks are awarded to a single vendor, SAM task orders will be competed among the successful BRAES contract holders. The government will utilize a best-value Highest Technically Rated with a Fair and Reasonable Cost/Price approach, anticipating the selection of approximately three awardees. Evaluation is based on technical approach, management approach, past performance, and a pass/fail assessment of small business participation. Key requirements include CMMC Level 1 self-assessment prior to award, with a phased-in approach for Level 2. The contract emphasizes strict organizational conflict of interest mitigation for the eBRAP awardee and mandates specific training for personnel, including HIPAA and Privacy Act courses. Performance is monitored through a combination of random sampling and 100 percent inspection of quality assurance reports and setup activities. Invoicing is managed electronically through the Wide Area Workflow (WAWF) system.

Army Medical Resources Acq Activity

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Notice of Intent to Sole Source ATIS and 3GPP Annual Membership

Solicitation # 2169

The First Responder Network Authority (FirstNet Authority) within the Department of Commerce intends to award a firm-fixed-price sole source purchase order to the Alliance for Telecommunications Industry Solutions, Inc. (ATIS). This procurement is for an annual organizational membership that enables participation in the Next G Alliance and supports ATIS as a North American organizational partner in the Third Generation Partnership Project (3GPP). The membership is critical for the creation and evolution of wireless broadband technology standards and the definition of mission-critical services for the nationwide public safety broadband network. Because ATIS is the issuing standards body, membership standing is exclusive and cannot be obtained from any other source. This action is categorized as a special notice under NAICS code 813920, with the place of performance located in Reston, Virginia. While the government intends to sole source the award, interested parties may submit capability statements containing management and technical data to demonstrate their ability to provide the required services. All responses must be submitted to Contracting Officer Brandon Payne by November 3, 2026, at 8:00 AM EST.

Department Of Commerce Ntia/first Network

POSTED

about 23 hours ago

DEADLINE

ADEQ Compliance Underground Fuel Storage

Solicitation # 36C26226Q1039_1

Solicitation 36C26226Q1039_1 is a total small business set-aside for the Department of Veterans Affairs, specifically the Phoenix VA Health Care System. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial ADEQ-mandated Underground Storage Tank testing, inspection, certification, compliance documentation, and reporting. All work must be performed in Phoenix, Arizona, and must strictly adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance is established from November 1, 2026, through October 31, 2031, with a base year and four option years covering annual testing, triennial sump and spill tests, and emergency repairs or call-outs. The government will award the contract based on a comparative evaluation method to determine the best value, rather than using Lowest Price Technically Acceptable procedures. Evaluation factors include the technical approach, relevant experience from the past three years, and the submission of required administrative documents such as VA Form 10091, W-9, and SAM registration verification. Proposals must be submitted as separate redacted and unredacted PDF files by October 23, 2026. Invoicing is to be handled electronically via the Tungsten-Network System. Additionally, the contract includes specific limitations on subcontracting, prohibiting more than 50 percent of service payments to firms that are not certified SDVOSBs or VOSBs.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 23 hours ago

DEADLINE

MANAGE AND OPERATE THE NATIONAL RENEWABLE ENERGY LABORATORYThe Department of Energy, through the Golden Field Office, is forecasting a contract for the management and operation of the National Renewable Energy Laboratory located in Colorado. This initiative falls under NAICS code 541711, focusing on research and development in the physical, engineering, and natural sciences. The procurement is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with Yolanda Dixon, the Small Business Program Manager, regarding this opportunity.

Golden Field Office

POSTED

DEADLINE

The Northeast Home Heating Oil Reserve (NEHHOR) Storage of 200,000 ULSD in South Portland, ME.The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for the storage of 200,000 units of Ultra-Low Sulfur Diesel (ULSD) as part of the Northeast Home Heating Oil Reserve. This project will be executed in South Portland, Maine, falling under NAICS code 493190 for freight transportation. The forecast was posted on October 18, 2026, and is categorized as other regarding its set-aside description. Coordination for this requirement is managed by Small Business Program Managers Jennifer Passaro and Walter Yamben.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Supply and Installation of Industrial Pallet Racking, Mezzanine System, and Warehouse Partition

Solicitation # rf_x_20569

The St. Lawrence Parks Commission, under the Government of Ontario, is soliciting bids for the supply, engineering, delivery, and installation of an integrated collections-storage system for Upper Canada Village in Morrisburg, Ontario. The project involves equipping a newly constructed 75 ft by 110 ft unheated steel storage building with industrial pallet racking, a freestanding mezzanine of approximately 1,296 square feet, and a security partition measuring 75 ft wide by 16 ft high featuring a lockable sliding gate. Because the facility will house a diverse museum collection including agricultural machinery, horse-drawn vehicles, and various artifacts, the system must be engineered to accommodate varied sizes and weights while ensuring adequate circulation for large historic equipment. The successful vendor will be responsible for all structural components, anchoring, shop drawings, load information, and necessary engineering documentation. This solicitation, identified as RFB 26-12 or rf_x_20569, utilizes a multi-envelope submission process requiring both a qualification envelope and a commercial envelope, with the award based on the best price. The deadline for responses is November 24, 2026, and the St. Lawrence Parks Commission reserves the right to award all or only a portion of the work based on available budget.

St. Lawrence Parks Commission

POSTED

DEADLINE

in about 1 month

Council House Museum: exhibit cases in the first g

Solicitation # 27805

The Chickasaw Nation is seeking a contractor to design and install custom exhibit cases at the Chickasaw Council House Museum. The selected provider will collaborate with stakeholders to finalize specifications for displays that are eight feet tall, featuring glass panels and integrated cabinet storage at the base. The project scope involves approximately 85 linear feet of installations distributed across the west, north, and east walls. This solicitation, numbered 27805, was posted on October 16, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the designated point of contact to ensure designs meet the specific requirements of the tribal organization.

Chickasaw Nation

POSTED

DEADLINE

Scientific Lab Furniture

Solicitation # 100526SHREF

The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.

City of Santa Monica

POSTED

DEADLINE

Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 2 months

RFP-PELL-270000000037-3 | Locker Replacement RFP

Solicitation # RFP-PELL-270000000037-3

Pellston Public Schools in Michigan is soliciting bids for the 2026 Locker Replacement Project, identified as RFP-PELL-270000000037-3. The scope of work involves the supply and installation of lockers at the Pellston Schools location. Bidders must provide a base bid for 413 lockers, though a subsequent walkthrough indicated a potential total of 416 units; therefore, contractors must provide pricing for any additional lockers beyond the base amount. The project requires the integration of ADA accessible lockers throughout the layout in compliance with state building accessibility requirements, and the final layout must be reviewed and approved by a district representative. Lockers Manufacturing is listed as an approved vendor. As part of the proposal, bidders must provide pricing for new base trim as an alternate item. All submissions must be delivered to the Office of the Superintendent by the deadline of October 20, 2026, at 2:30 PM. Requests for information were required to be submitted by October 16, 2026. The primary point of contact for this solicitation is Jared Anderson.

Pellston Public Schools

POSTED

DEADLINE

in about 8 hours

RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services has issued solicitation S-58001-00018208 for the procurement of furniture for the Friendly Hall Project. This SLED opportunity is managed by the state of Oregon, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026. Performance for this contract will take place within the state of Oregon. While specific pricing, evaluation factors, and detailed statements of work were not provided in the initial documentation, interested parties are directed to the OregonBuys portal and the University of Oregon Purchasing and Contracting Services website for full descriptions, addenda, and submission instructions.

Procurement and Contracting Services

POSTED

DEADLINE

RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

Jackson County School System

POSTED

DEADLINE

Solicitation # TAMU-RFP-27-5130

Texas A&M University is soliciting proposals under solicitation number TAMU-RFP-27-5130 for a Full Control Locker Integration and Enterprise System. This SLED opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026, at 2:00 p.m. CST. The project will be performed in the state of Texas. Interested bidders must register and submit their responses electronically through the AggieBid portal. The primary point of contact for this procurement is Wes Wolfe. While the overall scope focuses on the locker integration and enterprise system, specific pricing, delivery schedules, and detailed evaluation factors are not provided in the initial notification.

Texas A&M University

POSTED

DEADLINE

Full Control Locker Integration and Enterprise System

Solicitation # TAMU-RFP-27-5130

Texas A&M University Mail Services is soliciting proposals under solicitation number TAMU-RFP-27-5130 to engage a qualified vendor for the conversion of three locker systems and the implementation of a configurable package tracking locker software system at the College Station, Texas campus. The scope of work includes the delivery and conversion of 11 package management locker systems and the provision of associated software usage fees or rental services. The contract will be awarded based on Best Value criteria, with the response deadline set for November 6, 2026, at 2:00 PM CST. Applicants must submit a comprehensive proposal package including a technical proposal, pricing proposal, references, a signed execution of offer, a non-collusion affidavit, and a sample insurance certificate. The university also requests certification status regarding Texas VetHUB and CMBL registration. Payment terms are established as 100% Net 30, payable upon the latest of the receipt of goods, invoice submission, completion of installation, or final acceptance. Primary contact for this procurement is Stephen Wolfe.

Texas A&M University

POSTED

DEADLINE