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IWEISS INC

UEI: J4MMKKV8XNW6

IWEISS INC is a federal contractor, registered under UEI J4MMKKV8XNW6. It has been awarded $147,755 in federal contracts. Primary work spans Theater Companies and Dinner Theaters, Curtain and Linen Mills, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

J4MMKKV8XNW6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$135.4K91.7%Department Of The Interior$7.7K5.2%General Services Administration$4.7K3.2%

Awards by NAICS

711110 - Theater Companies and Dinner Theaters$80.7K54.6%314120 - Curtain and Linen Mills$45.6K30.9%337127 - Institutional Furniture Manufacturing$10.4K7.1%314121 - Curtain and Drapery Mills$6.4K4.3%337920 - Blind and Shade Manufacturing$4.7K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 14 hours ago

DEADLINE

Supply of SAWFLY Ballistic EyewearThis subcontract involves the supply of SAWFLY model ballistic eyewear, identified by NSN 4240016224592, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of 57 kits of ballistic-rated eyewear, with strict adherence to MIL-STD-129 for marking and labeling and compliance with DLA Packaging Requirements for Procurement RP001. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Classified under NAICS code 337920, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Maintenance Slings (NSN 1730-01-657-2268)This subcontract involves the procurement or manufacture of nine specialized aircraft maintenance slings under NSN 1730-01-657-2268 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units meet the technical specifications outlined in the DLA Master List of Technical and Quality Requirements and maintain strict adherence to FAR 52.204-24 and DFARS 252.204-7016 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337920, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026, to facilitate the delivery of the equipment to the designated government destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Stadium Seat Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized chair-back stadium seats for athletic facility projects at Texas A&M University – Central Texas. The supplier is responsible for providing seats featuring breathable mesh construction and non-invasive attachment mechanisms designed to secure the seating without the need for screws. Beyond the physical delivery of inventory, the supplier must provide comprehensive specification documentation, including product testing reports, durability data, and warranties covering both the fabric and the frame. This procurement is categorized under NAICS code 337920 and is intended for prime contractors managing the university's facility upgrades.

Texas A&M University – Central Texas

POSTED

about 16 hours ago

DEADLINE

Retail Fixture Supplier (DGS Retail or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide new retail fixtures for prime contractors working on US Army projects at the United States Military Academy. The specific requirement is for 48W x 72H x 19D Double Sided Slatwall Add-Ons from DGS Retail or an approved equal. The selected supplier must provide all necessary descriptive literature, illustrations, and drawings, and is responsible for delivering the fixtures directly to the installation site. The contract is designated as a Total Small Business Set Aside under NAICS code 337920. All provided materials must strictly comply with the Buy American Act and the Balance of Payments Program requirements. Interested parties must submit their responses by November 4, 2026, for performance at the designated site in zip code 10996.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Pantry Cabinetry Fabrication and InstallationThis subcontract for Pantry Cabinetry Fabrication and Installation involves the supply and installation of custom or semi-custom pantry cabinets for the Pakistan State Oil Company Ltd Logistics Office. The scope of work includes fabricating cabinet boxes and installing doors, drawers, and hardware, ensuring all units are securely fastened to walls and floors. All work must adhere to standard carpentry and cabinetry installation practices using high-quality materials such as cabinet-grade plywood, MDF, laminates, or hardwoods to deliver a complete pantry system. The project is managed by Pakistan State Oil Company Ltd and is categorized under NAICS code 337920. Interested parties must note the response deadline of November 4, 2026, with the performance of work taking place in Pakistan. This opportunity is specifically designed for subcontractors working under prime contractors to fulfill the facility requirements of the PSO Logistics Office.

Pakistan State Oil Company Ltd

POSTED

about 22 hours ago

DEADLINE

Medical Cabinetry and Interior FinishingThis subcontract opportunity involves the supply and installation of interior cabinetry and medical equipment mounts for emergency services projects within the City of Winston-Salem, North Carolina. The selected provider will work under prime contractors to deliver a complete interior patient compartment layout, utilizing medical-grade, non-porous materials. Key deliverables include the installation of antimicrobial cabinetry, secure equipment brackets, oxygen cylinder mounts, and interior wall and ceiling liners. The project falls under NAICS code 337920 and is managed through the state of North Carolina. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that emergency vehicles are equipped with specialized, hygienic, and secure storage and mounting solutions necessary for medical operations.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Ambulance Interior CabinetryThis subcontract opportunity involves the fabrication, supply, and installation of medical-grade cabinetry and secure mounting systems for ambulance procurement projects managed by the City of Winston-Salem. The selected provider will be responsible for creating aluminum or composite cabinets and installing crash-tested brackets for medical supplies and oxygen tanks, ensuring all work adheres to KKK-A-1822 standards. The project falls under NAICS code 337920 and requires the delivery of a fully completed interior storage system to prime contractors. Interested parties must submit their responses by the deadline of December 2, 2026.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Window Curtain Supply (NSN 1680006777331)This subcontract involves the manufacture and supply of five window curtains for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The curtains must strictly adhere to Part Number 7347000-10 and NSN 1680006777331 specifications. All deliverables must be marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314121, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0226

Solicitation SPE8E6-27-T-0226 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 324 blackout curtains, identified by NSN 7230-00-409-1903. The requirement specifies a need ship date of April 12, 2027, with an original required delivery date of May 2, 2027. Delivery is set as 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 technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the contract incorporates critical cybersecurity and information security standards, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.

POSTED

DEADLINE

21C81-267106 – Cotton Toweling

Solicitation # WS5794135986

This solicitation, numbered WS5794135986, is issued by the Department of Public Works and Government Services for the Government of Canada to procure cotton toweling. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 314120 and involves performance across several Canadian provinces, including Alberta, British Columbia, Manitoba, and Quebec, excluding the National Capital Region. Julian Roppo-Valente serves as the primary contracting authority for this federal requirement. The procurement process adheres to the Reciprocal Policy, which dictates specific eligibility criteria for Canadian suppliers and those from applicable trading partners depending on whether the policy is applied to the specific solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Site Furnishings SupplyThis subcontract opportunity is for the supply of site furnishings for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes providing standard picnic tables, accessible picnic tables, and trash receptacles, as well as managing the delivery of these specified furnishings directly to the designated project locations. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 337127 and is managed by the City of Saint Paul in Minnesota.

City of Saint Paul

POSTED

DEADLINE

CIPP Material SupplyThis subcontract for CIPP Material Supply involves the manufacture and delivery of specialized materials for prime contractors working on State of California Department of Transportation projects. The scope of work includes providing polyester-fiber felt or glass fiber tubes, 3-ply laminate preliner tubes, and compatible resin and catalyst systems. All supplied materials must strictly adhere to ASTM D5813, F2019, F1216, and F1743 standards, with certified materials delivered directly to the project site. The project is based in Los Angeles and falls under NAICS code 337920. Interested parties must submit their responses by the deadline of December 9, 2026.

State Of California Department Of Transportation

POSTED

DEADLINE

in about 1 month

Supply of Textile Bags (NSN: 8105-01-462-1398)This subcontract involves the manufacture or sourcing of textile bags under NSN 8105-01-462-1398 for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering 27 palletized bags to a specified FOB point, ensuring all items strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 314121 and is managed through Construction and Equipment Containers, with a response deadline set for November 8, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Fastener Tape, Hook (NSN 5325016078392)This subcontract involves the supply of 193 units of hook-and-loop fastener tape, specifically identified as NSN 5325016078392, to prime contractors supporting the Department of Defense. The materials must be provided in strict compliance with the DLA Master List of Technical and Quality Requirements and are managed under NAICS code 314121. The contract is issued by the DLA Weapons Support ASC Commodities Division with delivery terms established as FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE