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PETER JUSTESEN COMPANY A/S

UEI: X6LKZ9CQVW28CAGE: R4789

PETER JUSTESEN COMPANY A/S is a federal contractor, registered under UEI X6LKZ9CQVW28 and CAGE code R4789. It has been awarded $10,603 in federal contracts. Primary work spans Drinking Places (Alcoholic Beverages). Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

X6LKZ9CQVW28

CAGE Code

R4789

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

311422Specialty Canning
334310Audio and Video Equipment Manufacturing
339920Sporting and Athletic Goods Manufacturing
423220Home Furnishing Merchant Wholesalers
424210Drugs and Druggists' Sundries Merchant Wholesalers
+4 more

Federal Contracting Overview

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

AI Capability Profile

PETER JUSTESEN COMPANY A/S operates as a specialized government contractor with primary focus in wholesale trade of industrial machinery and equipment, as indicated by its primary NAICS code 424820. The company’s core capabilities center on the procurement, distribution, and logistical support of te...

PETER JUSTESEN COMPANY A/S operates as a specialized government contractor with primary focus in wholesale trade of industrial machinery and equipment, as indicated by its primary NAICS code 424820. The company’s core capabilities center on the procurement, distribution, and logistical support of technical equipment for public sector infrastructure projects, including industrial automation systems, heavy-duty components, and specialized mechanical assemblies. Their operational model emphasizes supply chain reliability, just-in-time delivery, and technical coordination between manufacturers and government end-users, ensuring mission-critical equipment is available when and where needed. While specific award details are not available, their business structure suggests deep expertise in managing complex procurement workflows, compliance with federal acquisition regulations for industrial goods, and integration of certified industrial components into public works environments. No agency relationships can be inferred due to absence of award data, and no recent contract examples are available to characterize specific program engagements. The company’s market positioning is defined by its role as a distributor within the industrial supply chain, serving government entities that require reliable access to engineered equipment for defense, transportation, energy, or public works applications. The entity is structured as a 2L classification, indicating it is a small business under SBA size standards, though no federal certifications such as 8(a), HUBZone, or SDVOSB are listed. Headquartered in Copenhagen, the company maintains a European base but engages in government contracting activities that may support international or U.S. federal requirements through export-compliant channels. Its geographic presence is limited to the provided location, with no indication of domestic U.S. offices or regional contracting hubs. The firm’s positioning is that of a niche supplier focused on technical equipment logistics rather than systems integration or service delivery.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722410
SLED
RFP 154542701 University Beverage Partnership
Solicitation # 154542701
Virginia Polytechnic Institute and State University is seeking an exclusive beverage provider for a ten-year partnership to distribute, sell, and promote beverages across the Blacksburg campus. The scope includes carbonated soft drinks, energy drinks, bottled water, sports drinks, and specialty beverages across dining centers, vending locations, and Athletics Department events. The selected supplier is responsible for providing all necessary equipment and services, implementing marketing and operations plans to maximize revenue, and offering pricing guarantees. The contract includes specific requirements for criminal background checks for employees gaining campus access and the maintenance of significant insurance coverages, including a two million dollar general liability limit. The procurement process, identified as solicitation 154542701, utilizes a best-value selection process where price is a factor but not the sole determinant. Proposals must be submitted electronically via the university portal, with the final deadline extended to October 23, 2026. The agreement mandates that records be retained for five years and provides a sixty-day written notice period for contract cancellation. Administration of the contract is handled by individual user departments, which serve as contract administrators responsible for determining the quantity and acceptability of services. Payment is processed through the university accounts payable office, with an emphasis on using the Wells One AP Control Payment System for expedited processing.
Virginia Polytechnic Institute and State University

POSTED

18 days ago

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