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EQUESTUS CORP

UEI: GUJGNJ4466M3CAGE: 6NSW5

EQUESTUS CORP is a federal contractor, registered under UEI GUJGNJ4466M3 and CAGE code 6NSW5. It has been awarded $1,214,522 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Institutional Furniture Manufacturing, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

GUJGNJ4466M3

CAGE Code

6NSW5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334519Other Measuring and Controlling Device Manufacturing(Primary)
423490Other Professional Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

EQUESTUS CORP specializes in the precision manufacturing of specialized laboratory and institutional equipment, with demonstrated expertise in optical tables and high-stability work surfaces engineered for sensitive photonic and scientific applications. The company’s technical capabilities center on...

EQUESTUS CORP specializes in the precision manufacturing of specialized laboratory and institutional equipment, with demonstrated expertise in optical tables and high-stability work surfaces engineered for sensitive photonic and scientific applications. The company’s technical capabilities center on vibration isolation, thermal stability, and precision surface flatness—critical attributes for optical alignment, laser experiments, and photonics research environments. Their work reflects deep familiarity with the stringent environmental and mechanical requirements of advanced research facilities, delivering custom-engineered solutions that meet the exacting tolerances demanded by defense and scientific agencies. EQUESTUS CORP’s differentiation lies in its ability to translate complex technical specifications into robust, field-deployable hardware tailored for high-precision instrumentation. The contractor has delivered mission-critical equipment to both the Department of Defense and the Department of Commerce, indicating a focused presence in federal research and development ecosystems. For the DoD, they have supplied optical tables for specialized photonics workshops, suggesting direct support to defense R&D labs engaged in sensing, communications, or directed energy systems. For the Department of Commerce, they have provided similar hardware, likely supporting NIST or NOAA research initiatives requiring ultra-stable platforms for metrology and calibration. EQUESTUS CORP operates primarily within NAICS 334519 (Other Measuring and Controlling Device Manufacturing) and 337127 (Institutional Furniture Manufacturing), positioning them at the intersection of precision instrumentation and laboratory infrastructure. Their market niche is the supply of engineered furniture systems that serve as foundational platforms for scientific and defense-grade measurement systems, distinguishing them from general furniture vendors. As a small business structured as a 2L entity based in Mesa, Arizona, EQUESTUS CORP maintains a lean, specialized operational footprint without federal certifications. Their geographic location supports agile manufacturing and logistics for federal science and defense customers across the Southwest and beyond.

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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 Over Time
Awards by Place of Performance

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Open opportunities in EQUESTUS CORP's top NAICS codes and agencies

NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 19 hours ago

DEADLINE

in 3 days
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NAICS: 334516
New
DIBBS
ANALYZER, GAS
Solicitation # SPE2DH-27-T-0217
Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
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