Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PETERSEN MFG. CO.

UEI: LJ9CLRUHMTK5CAGE: 0E9H2

PETERSEN MFG. CO. is a federal contractor, registered under UEI LJ9CLRUHMTK5 and CAGE code 0E9H2. It has been awarded $5,497,567 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, All Other Miscellaneous Wood Product Manufacturing, 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

LJ9CLRUHMTK5

CAGE Code

0E9H2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

327390Other Concrete Product Manufacturing(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
334290Other Communications Equipment Manufacturing
337122Nonupholstered Wood Household Furniture Manufacturing
337127Institutional Furniture Manufacturing
+1 more

Federal Contracting Overview

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

AI Capability Profile

Petersen Mfg. Co. specializes in the design and manufacture of durable, mission-critical fabricated metal and concrete products for federal infrastructure and public land applications. Their core capabilities include the production of security planters, patio furniture, and picnic tables using heavy...

Petersen Mfg. Co. specializes in the design and manufacture of durable, mission-critical fabricated metal and concrete products for federal infrastructure and public land applications. Their core capabilities include the production of security planters, patio furniture, and picnic tables using heavy-gauge steel fabrication, powder coating, and reinforced concrete molding techniques. The company demonstrates technical proficiency in structural metal fabrication to meet federal durability and anti-vandalism standards, as well as precision concrete casting for outdoor public use environments. Their products are engineered for long-term exposure to weather, heavy foot traffic, and institutional use, with an emphasis on compliance with accessibility and safety specifications for federal facilities. Petersen Mfg. Co. maintains a consistent relationship with the General Services Administration, delivering standardized infrastructure components under Federal Supply Schedule agreements, while also serving the Department of the Interior with site-specific furnishings for national parks and recreational areas. Their work for the Department of Defense includes custom outdoor furniture for military installations, reflecting an understanding of defense-grade material specifications and logistics requirements. The contractor’s engagement pattern suggests a focus on repeat procurement of standardized, high-volume outdoor furnishings across federal land management and general services portfolios. The company’s primary NAICS codes—332999 for miscellaneous fabricated metal products and 327390 for other concrete product manufacturing—reflect a niche positioning in hybrid material solutions for federal outdoor environments. They bridge the gap between structural metalwork and precast concrete, serving vertical markets in federal facility management, park infrastructure, and security perimeter design. As a small business based in Denison, Iowa, Petersen Mfg. Co. operates as a 2L entity with no federal certifications on record. Their geographic location supports regional logistics for Midwestern federal installations while maintaining national reach through GSA scheduling and direct contract award channels.

Key Performance Metrics

Awards Count

188

All time

Active

1

Currently performing

Completed

187

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

Compete with PETERSEN MFG. CO.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PETERSEN MFG. CO.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in PETERSEN MFG. CO.'s top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with an estimated value of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The contractor is responsible for delivering a fully operational facility, including the installation of pumps, a generator, odor control equipment, new gravity sewers, and manholes, while managing by-pass pumping, testing, and commissioning. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on MWBE compliance through the submission of Good Faith Efforts and Table A documentation. Bids are due by November 12, 2026, and must be submitted using the EJCDC C-410 Bid Form. The project is governed by EJCDC standard general and supplementary conditions, requiring performance and payment bonds and proof of insurance. Technical standards include AWWA Specification C-600 for pipelines, NEMA MG1 for motors, and AWS D1.2 for aluminum welding. Project administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with terms set at 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

POSTED

about 15 hours ago

DEADLINE

in 20 days
View Details