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WASSER CORP

UEI: F55JKYLR95C1

WASSER CORP is a federal contractor, registered under UEI F55JKYLR95C1. It has been awarded $947,239 in federal contracts. Primary work spans Paint and Coating Manufacturing, Paint, Varnish, and Supplies Merchant Wholesalers, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

F55JKYLR95C1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

618

All time

Active

0

Currently performing

Completed

618

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$314.1K33.2%General Services Administration$268.7K28.4%U.S. Agency For Global Media$187.1K19.8%Department Of Transportation$111.5K11.8%Department Of Defense (dod)$66.8K7.1%Department Of The Interior$41.2K4.4%

Awards by NAICS

325510 - Paint and Coating Manufacturing$722.3K76.3%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$154.1K16.3%336414 - Guided Missile and Space Vehicle Manufacturing$66.8K7.1%

Others - Other NAICS codes (1 codes, <0.5% each)$4.0K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Artist Brush Supplier (NSN 8020-00-597-4768)This subcontract involves the procurement of 3,000 artist brushes under NSN 8020-00-597-4768 for prime contractors supporting Department of Defense supply contracts. The required brushes are Type III for oils, varnishes, and lacquers, featuring Class 1 squirrel tail hair and a Style C flat square edge measuring 7/8 inch. Delivery is specified as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 424950 and is managed by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Aircraft Cooling Turbine Impeller Wheel FabricationThis subcontract involves the fabrication of high-precision aircraft cooling turbine impeller wheels, specifically part number 571579-1, for the DLA Weapons Support Aviation Supply Chain. The selected manufacturer must perform precision machining and forming in strict accordance with Boeing and Honeywell specifications. Performance will take place at Tinker AFB, and the project falls under NAICS code 336414. Compliance requirements are stringent, necessitating ISO 9001:2015 quality systems and CMMC Level 2 certification. All components must undergo testing per MIL-STD-1916 or ASQ H1331, with final delivery requiring packaging and marking that adheres to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0217

Solicitation SPE8E9-27-T-0217 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for 3,000 artist brushes. The required supplies must meet specific technical standards, identified as Type III for oils, varnishes, and lacquers, Class 1 squirrel tail hair, Style C flat square edge, with a size of 7/8 inch. The items are identified by NSN 8020-00-597-4768. Delivery is required within 144 days after award, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and price evaluation preferences for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Commercial Low Earth Orbit (LEO) Destination Contract (CLDC) Request for Proposal

Solicitation # 80JSC027R0004

The National Aeronautics and Space Administration Johnson Space Center is soliciting proposals for the Commercial Low Earth Orbit Destination Contract (CLDC), solicitation 80JSC027R0004. The objective is to select a contractor to design, develop, test, evaluate, and certify the Commercial Low Earth Orbit Destination System (CLDS) to provide end-to-end services for the continuous support of USG Crew, including transportation, habitability, training, operations, utilization, and medical operations. This full and open competition utilizes a combination of Firm-Fixed-Price and Indefinite Delivery Indefinite Quantity (IDIQ) contract types, with a primary focus on mission suitability, price, and past performance. Proposals are due by December 8, 2026, at 1:00 p.m. Central Time, with Volume III (Past Performance) requested early on November 24, 2026. Award decisions will be based on best value, where mission suitability is significantly more important than past performance, and the combined weight of those two factors is approximately equal to the price factor. The contractor must adhere to rigorous quality and safety standards, including SAE AS9100 and NASA-STD-8739.8, and provide comprehensive plans for safety, mission assurance, and organizational conflicts of interest. Performance is primarily based at the contractor's facility, with specific transportation services anticipated between 2028 and 2035.

NASA Johnson Space Center

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

about 22 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 services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

ITQ for iCDPSC (W8703-270048)

Solicitation # WS5811229992

Public Services and Procurement Canada, acting for the Department of National Defence, has issued an Invitation to Qualify for the Interim Canadian Deep Precision Strike Capability. This solicitation seeks to identify qualified suppliers for future procurement processes aimed at establishing an Initial Operational Capability. The scope of the requirement encompasses land-based launch systems, conventional precision-guided munitions, mission-planning and command-and-control systems, communications, support equipment, training, documentation, and ongoing maintenance and technical support. The resulting capability must be deployable, survivable, and interoperable with both Canadian and allied forces, with the specific ability to deliver precise effects at extended ranges within contested operational environments. Participation in this qualification process is restricted to Canadian suppliers as well as suppliers from Ukraine, the NATO community, and the Five Eyes Alliance.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 9 hours

Manufacture and Supply of Metal Grille (Boeing P/N L5342076-001)This subcontract involves the manufacture and supply of one specialized metal grille, Boeing Part Number L5342076-001, for the DLA Weapons Support ASC. The contractor is responsible for fabricating or procuring the component according to OEM specifications and ensuring delivery FOB Origin to Tinker AFB. Strict adherence to packaging, marking, and quality sampling standards is required, specifically following ASTM D3951, RP001, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. To be eligible for this contract, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The project falls under NAICS code 336414 and is managed by the Department of Defense. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rain Erosion Resisting Coating Kit SupplierThis subcontract involves the supply of eight rain erosion resisting coating kits, identified by NSN 8010-01-315-3897, to prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through DLA Dist San Joaquin, with performance taking place in Tracy, California. The supplier must adhere to strict packaging and safety standards, utilizing friction closure cans in accordance with MIL-STD-2073-1E and MIL-STD-129. Because the materials are hazardous, they must be shipped in 4G boxes, stored at temperatures between 70 and 100 degrees Fahrenheit, and accompanied by Safety Data Sheets as required by 29 C.F.R. 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010017119846)This subcontract involves the supply of specialized Type I polyurethane coating, identified by NSN 8010017119846, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The supplier is responsible for delivering five gallons of coating FOB Destination, ensuring the material maintains a 24-month shelf life. All shipments must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with hazardous materials regulations is mandatory, requiring adherence to IP025 and the submission of Safety Data Sheets and Hazard Communication Standard labels. The opportunity is categorized under NAICS code 325510, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Turf Maintenance Tool and Paint SupplierThis subcontract opportunity is for a supplier to provide consumables and manual tools necessary for turf and bunker maintenance on City of Fort Worth Park and Recreation Department projects. The selected vendor will be responsible for the provision and delivery of tournament-grade bunker rakes, core field maintenance tools, and high-visibility turf-safe marking paint, all of which must strictly adhere to City of Fort Worth specifications. The contract is categorized under NAICS code 325510 and is managed by the City of Fort Worth in Texas. Interested parties must submit their responses by the deadline of October 20, 2026.

City Of Fort Worth

POSTED

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

QPL Polysiloxane Enamel SupplierThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, seeks a supplier for high-durability, one-component, semi-gloss, low solar absorbent pigmented polysiloxane enamel. The required product, identified by NSN 8010015870853, must strictly conform to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17 standards. The contract is for the delivery of one unit of conforming enamel on a FOB Destination basis to New Cumberland. Eligible suppliers must hold QPL approval and maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide HAZMAT shipping certification to ensure the safe transport of the materials. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE