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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WEEMS ROOF TRUSS CO INC

UEI: VBELN6ZF1KY9

WEEMS ROOF TRUSS CO INC is a federal contractor, registered under UEI VBELN6ZF1KY9. It has been awarded $238,000 in federal contracts. Primary work spans Unknown NAICS and Machine Tool (Metal Forming Types) Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

VBELN6ZF1KY9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Treasury$238.0K100%

Awards by NAICS

- Unknown NAICS$155.0K65.1%

333513 - Machine Tool (Metal Forming Types) Manufacturing$83.0K34.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WEEMS ROOF TRUSS CO INC

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

Award history, agency mix, and NAICS coverage for WEEMS ROOF TRUSS CO INC

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

Join 750+ contractors already using CLEATUS

Open opportunities in WEEMS ROOF TRUSS CO INC's top NAICS codes and agencies

Manufacture of Critical Application Machine Bolts (P/N 3M1238-3-5)This subcontract involves the manufacture of 107 high-precision critical application machine bolts, part number 3M1238-3-5, for the DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to Reference Drawing NR 76301 3M1238, Revision B and TDP Rev A Gen 1, with physical identification and bare item marking performed according to RQ017. The project requires full compliance with DLA Master List quality standards RA001, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Performance will take place in Cherry Point, and the contract falls under NAICS code 333513.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Tie Down Adapter Casting and ForgingThis subcontract involves the casting or forging of near-net shape blanks for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The selected provider will fabricate blanks for NSN 1670-00-928-6296 in accordance with TDP Rev A Gen 1, utilizing custom tooling and specialized forging presses or casting furnaces to deliver rough-cast or forged components. The project is categorized under NAICS code 333513 and will be performed in New Cumberland. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Casting and Forging Blanks for Restrictor UnitThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the production of casting and forging blanks for restrictor units. The selected provider will supply raw cast or forged metal blanks to prime contractors, utilizing aerospace-grade alloys and specialized molds or dies to create near-net shape unit bodies through investment casting or precision forging. The scope of work requires the delivery of blanks ready for final machining, accompanied by full material certifications and mill test reports. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333511. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Pin-RivetsThis subcontract involves the precision machining and fabrication of Pin-Rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating hardware according to NSN 5320012482220 specifications, which specifically include Class 3A and 3B threading. All production must be carried out using precision CNC machinery, as additive manufacturing is strictly prohibited for this project. Quality assurance is a critical component of the contract, requiring dimensional inspections performed per FED-STD-H28/20 System 22 and quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of finished and inspected Pin-Rivets to be performed in Jacksonville. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Regulator Cover Casting and ForgingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, involves the primary shaping of 111 regulator cover blanks for part number 975292-5. The project requires the use of traditional casting or forging processes to produce rough or semi-finished units, with a strict prohibition on additive manufacturing. The selected contractor is responsible for managing and developing the specialized tooling necessary for the specific National Stock Number. To qualify, the provider must maintain ISO 9001:2015 certification and ensure full compliance with Critical Application Item standards. Performance will take place in Cherry Point, and the solicitation is categorized under NAICS code 333513. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Manufacturing of Pintle PinsThis subcontract involves the precision machining and fabrication of 8,000 Pintle Pins (NSN 2540-01-643-2230) for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must utilize CNC machining centers and adhere strictly to the provided technical data package, ensuring that all materials are Berry Amendment compliant and that no hexavalent chromium is used during production. To qualify, the provider must maintain SAE AS9003 or ISO 9001, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project is categorized under NAICS code 333513, with performance taking place in New Cumberland. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Casting and Forging Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.

US Mint Headquarters

POSTED

DEADLINE