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Van Meter Industrial, Inc. 1751 Guthrie Avenue DES MOINES IA 50316 USA

UEI: SLED_1F181068D265D01F

Van Meter Industrial, Inc. 1751 Guthrie Avenue DES MOINES IA 50316 USA is a federal contractor, registered under UEI SLED_1F181068D265D01F. It has been awarded $34,487 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F181068D265D01F

Federal Contracting Overview

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

AI Capability Profile

Van Meter Industrial, Inc. provides specialized products and services categorized under NAICS 335122, which pertains to the manufacture of industrial and cutting torch equipment. The company has experience supporting the USPFO Activity IAANG 132. Their industry focus is centered on the manufacturi...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$34.5K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$34.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Van Meter Industrial, Inc. 1751 Guthrie Avenue DES MOINES IA 50316 USA's top NAICS codes and agencies

795 Drake ACSR Wire Supply and Delivery

City of Douglas

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145-00-939-4950)This subcontract involves the supply of electrical wire under NSN 6145-00-939-4950 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The requirement is for a single 500-foot reel of wire delivered as one continuous length, strictly prohibiting multiple unit packs. To meet these specifications, the provider must utilize industrial reeling equipment. Eligible bidders must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 335122, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

15kV Triplexed Compact Copper Underground Power Cable SupplierThis subcontract agreement through the City of Glendale Purchasing Department involves the supply of 20,000 feet of 15kV triplexed 500 KCMIL compact copper underground power cable. The materials are intended for prime contractors working on City of Glendale Water and Power projects and must be manufactured with 175 mil EPR insulation, a one-third copper concentric neutral, and an LLDPE jacket. All deliverables must adhere to ICEA S-94-649 and AEIC CS8 standards, and the supplier is required to maintain full compliance with CAL-OSHA regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)This subcontract involves the sourcing and manufacture of 77 vehicular stop light assemblies for prime contractors supporting DLA Troop Support. The units must strictly adhere to Grote Industries Inc P/N 82042 specifications and comply with mercury-free requirements as outlined in NAVSEA 500-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335122 and is managed through the Department of Defense. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

DEADLINE

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement specifies the delivery of 139 feet of cable per NSN 6145-01-728-7758, provided in continuous lengths. All materials must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards regarding preservation, packaging, and marking. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 335122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solar-Powered LED Lighting SupplyThis subcontract for Solar-Powered LED Lighting Supply involves providing integrated solar lighting systems for prime contractors working on Broward County Transportation Department projects. The required systems must integrate 8W LED Luminaires with 80W solar arrays and USC ECM controllers, utilizing SUNRES cabling in accordance with NEC Section 310-8. To ensure safety and quality, both individual components and the complete assembled units must be UL Listed. The contractor is responsible for delivering these UL Listed solar lighting units fully ready for installation. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

in about 1 month

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

LED Cobra Head Fixture SupplierThis subcontract agreement establishes a supplier for LED cobra head street light fixtures to support prime contractors working on projects for the City of Pasadena Public Works Department. The supplier is responsible for sourcing and delivering fixtures in various HPS equivalents, specifically 100w, 150w, 200w, 250w, 310w, and 400w, ensuring all products adhere to the city's pre-qualified product list. All completed fixtures must be delivered directly to the Street Lights and Traffic Signals facility located at the Pasadena City yards. Additionally, the supplier must provide factory warranties to protect against defects in materials and workmanship. This procurement falls under NAICS code 335122 and is managed by the Engineering division of the Public Works Department.

Public Works Department, Engineering

POSTED

DEADLINE

in about 10 hours

Specialized Electrical Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical components to prime contractors working on PennDOT Engineering District 5 highway projects. The scope of work focuses on the delivery of specific hardware, including 12V deep-cycle batteries for solar-powered gates, Aurora LED Gate Arm Lights, and 12V Arm Light Flashers. All provided components must strictly adhere to the model requirements outlined in the statement of work. Managed under the Pennsylvania Department of Transportation, the contract falls under NAICS code 335122. The procurement process began on September 29, 2026, with a response deadline set for October 29, 2026. The selected supplier is responsible for the direct delivery of these electrical components to the designated prime contractor to ensure the successful completion of highway infrastructure improvements.

Department of Transportation

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for CABLE ASSY BTCThis subcontract through the Navsup Weapon Systems Support for the Department of the Navy involves the supply of raw materials, specialized wiring, and connectors for prime contractors on NAVSEA projects. The provider is responsible for sourcing and delivering wire, shielding, and connectors that strictly adhere to specifications outlined in Drawings 6292767, 7454379, and 8290856, while providing material certifications to ensure compliance with CAGE 53711 standards. The project is categorized under NAICS code 335122 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 26, 2026. The primary objective is the delivery of certified raw materials and components to the manufacturer for the Cable Assy BTC.

Navsup Weapon Systems Support

POSTED

DEADLINE

Tactical Lighting and Visibility GearThis subcontract for Tactical Lighting and Visibility Gear focuses on providing high-lumen tactical lighting, illumination tools, and traffic safety equipment to prime contractors working on projects for the City of Tempe and 1GPA Member entities. The scope of work includes the delivery of high-visibility safety apparel that must strictly conform to the specific color requirements of the member organizations. Managed by the Arizona Procurement agency under NAICS code 335122, the opportunity was posted on September 22, 2026, with a response deadline of October 21, 2026. The contract ensures that essential visibility and lighting tools are supplied to maintain safety and operational standards across various municipal and member projects.

POSTED

DEADLINE

Sports Lighting Equipment SupplyThis subcontract for the University of Louisiana at Monroe focuses on the supply of high-intensity sports lighting fixtures and control systems for facility projects. The provider is responsible for delivering LED arrays and lighting control panels that meet or exceed IEC 62041 standards, ensuring all equipment is delivered directly to the project site. The contractor must submit technical data for specified brands or provide alternatives of equal quality. This opportunity, categorized under NAICS code 335122, was posted on September 17, 2026, with a response deadline of October 20, 2026.

University of Louisiana at Monroe

POSTED

about 1 month ago

DEADLINE

in about 9 hours

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Aerospace/Military Grade Wiring SupplyThis subcontract for Aerospace/Military Grade Wiring Supply supports NAVSUP Weapon Systems Support control panel overhaul projects by providing high-specification wiring and electronic components to prime contractors. The scope of work specifically involves the sourcing and delivery of certified SAE AS22759 series wire and associated components, with all materials requiring a Certificate of Conformance. To ensure compliance with federal regulations, the provider must supply documentation of origin to satisfy DFARS 252.225-7036 Buy American requirements. The contract is associated with NAICS code 335122 and specifies a place of performance in Philadelphia, Pennsylvania. The response deadline for this opportunity is October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 2 months ago

DEADLINE