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WELLHOFER NORTH AMERICA

UEI: HUMPPPT49UR6

WELLHOFER NORTH AMERICA is a federal contractor, registered under UEI HUMPPPT49UR6. It has been awarded $1,086,094 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Irradiation Apparatus Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HUMPPPT49UR6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

44

All time

Active

0

Currently performing

Completed

44

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 Veterans Affairs$512.5K47.2%Department Of Defense$455.8K42%Department Of Justice$64.3K5.9%Department Of Health And Human Services$53.5K4.9%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$284.7K26.2%334517 - Irradiation Apparatus Manufacturing$239.1K22%811219 - Other Electronic and Precision Equipment Repair and Maintenance$147.5K13.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$122.6K11.3%339112 - Surgical and Medical Instrument Manufacturing$94.7K8.7%621512 - Diagnostic Imaging Centers$80.3K7.4%541511 - Custom Computer Programming Services$70.2K6.5%

- Unknown NAICS$32.9K3%

621991 - Blood and Organ Banks$14.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Web Design and Development Services

Albany State University

POSTED

about 12 hours ago

DEADLINE

Enterprise Locker Management SoftwareThis subcontract opportunity involves the provision of enterprise locker management software designed for prime contractors working on Texas A&M University facility projects. The selected provider will be responsible for developing and configuring a software platform that manages user access, locker assignments, notifications, and administrative reporting. Technical requirements include the implementation of API integrations and Single Sign-On capabilities to ensure seamless system functionality. The project is categorized under NAICS code 541511 and is associated with Texas A&M University. Interested parties must submit their responses by the deadline of November 6, 2026. The primary deliverable for this engagement is a fully configured and operational software platform tailored to the university's facility management needs.

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Axis Equipment Warranty and Technical Support Provider

POSTED

about 18 hours ago

DEADLINE

Online Banking Platform and Treasury Management Software

Troup County School System

POSTED

about 18 hours ago

DEADLINE

Procurement Platform Implementation and Integration

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 18 hours ago

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Motional Pickup Transducer SupplierThis subcontract opportunity is for the supply of nine specialized motional pickup transducers, specifically Part Number ITQ-R36-1000-200SG and NSN 6695-01-536-8294, to support prime contractors on DLA Weapons Support ASC projects. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and possess high-precision fabrication equipment to ensure technical compliance. The contract is a total small business set-aside under NAICS code 334517 and requires strict adherence to the Buy American, Balance of Payments, and Berry Amendment restrictions. Additionally, the successful bidder must provide a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with responses due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Indicating Capillary Tube ThermometersThis subcontract involves the manufacture or sourcing of eight indicating capillary tube thermometers, specifically NSN 6685-01-251-7807, for prime contractors supporting DLA Weapons Support ASC projects. The supplier must adhere to the DLA Master List requirements and ensure all items are inspected according to MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure the protection of these delicate instruments. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the manufacture and supply of 26 self-indicating bimetallic thermometers, identified by NSN 6685000530493, for prime contractors supporting the DLA Weapons Support ASC. The units must be fabricated according to Reference Drawing NR 97403 13229E0225, Revision A, utilizing bimetallic sensing elements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict quality and regulatory standards apply to this engagement, including the implementation of ISO 9001:2015 inspection systems and sampling per MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Berry Amendment, and the use of mercury or additive manufacturing processes is strictly prohibited.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Dial Indicating Pressure Gauge SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the supply of seven high-accuracy, mercury-free dial indicating pressure gauges. These gauges must feature 4-1/2 inch dials, aluminum cases, rigid stem mounts, and 1/4 inch NPT bottom connections with a pressure range of 0-400 PSI and an accuracy level of 1/4 of 1 percent. The supplier is required to adhere to MIL-STD-129 and RP001 packaging standards and must comply with the Buy American Act and Berry Amendment requirements. The items are to be delivered FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Time Totalizing Meters (NSN 6645011613689)This subcontract involves the procurement of 32 Time Totalizing Meters, identified by NSN 6645011613689, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the meters in strict accordance with the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards, and all deliverables must comply with the Buy American Act and DFARS domestic material restrictions. The contract requires the delivery of all 32 units FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 334517 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of 37 Ashcroft dial indicating pressure gauges, specifically part number 25-1009AW-02L-0-400PSI, to support prime contractors delivering on DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 code S-05 for marking. Quality assurance must be maintained according to MIL-STD-1916 or ASQ H1331, and all supplies must comply with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE