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WELTER STORAGE EQUIPMENT COMPANY, INC.

UEI: JU2KLZFQ9833CAGE: 54C24

WELTER STORAGE EQUIPMENT COMPANY, INC. is a federal contractor, registered under UEI JU2KLZFQ9833 and CAGE code 54C24. It has been awarded $40,255 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Furniture Stores, and Unknown NAICS. Top awarding agencies include Department Of Justice, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JU2KLZFQ9833

CAGE Code

54C24

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSelf Certified Small Disadvantaged Business

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
449110Furniture Retailers
532420Office Machinery and Equipment Rental and Leasing

Federal Contracting Overview

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

AI Capability Profile

Welter Storage Equipment Company, Inc. specializes in the design, manufacture, and delivery of mission-critical office furniture systems tailored for high-security federal environments. Their technical expertise centers on non-wood office furniture fabrication, with a focus on durable, modular works...

Welter Storage Equipment Company, Inc. specializes in the design, manufacture, and delivery of mission-critical office furniture systems tailored for high-security federal environments. Their technical expertise centers on non-wood office furniture fabrication, with a focus on durable, modular workstations engineered to support law enforcement and fugitive apprehension operations. The company integrates ergonomic design, secure storage solutions, and ruggedized materials to meet the demanding operational needs of federal task forces, ensuring compliance with federal workplace and safety standards. Their specialization lies in delivering custom-built, deployable workstations that enhance situational awareness, data accessibility, and agent mobility during dynamic field operations. The contractor has demonstrated direct experience supporting the Department of Justice, specifically providing specialized furniture systems for fugitive task force operations. This relationship indicates a track record of delivering mission-critical infrastructure under strict operational timelines and security requirements, suggesting familiarity with DOJ procurement protocols and the unique spatial and functional demands of federal enforcement units. Welter Storage Equipment Company, Inc. operates primarily within NAICS 337214, which encompasses the manufacturing of office furniture excluding wood products—typically involving metal framing, laminates, ballistic-grade composites, and integrated cable management systems. Their market positioning is niche, serving federal agencies requiring hardened, non-traditional work environments that prioritize durability, security, and rapid deployment over conventional office aesthetics. As a small business structured as a 2L entity based in Monticello, Iowa, the company maintains a focused geographic footprint with no federal certifications on record. Their government market presence is defined by precision manufacturing for specialized law enforcement applications, positioning them as a trusted supplier for agencies requiring tailored, non-standard furniture solutions in high-stakes operational contexts.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WELTER STORAGE EQUIPMENT COMPANY, INC.'s top NAICS codes and agencies

NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA Agricultural Marketing Service for the procurement, delivery, assembly, and installation of new office furniture at their Fresno, California location. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex/printing room. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The contractor is responsible for delivery and assembly according to manufacturer specifications and the removal of all installation debris, while building staff will handle the disposal of old furniture. No electrical, IT, or telecommunications work is included in this scope. This acquisition is a total small business set-aside under NAICS code 337214. All work must be completed within 90 calendar days after the contract award, with performance occurring during normal business hours. Award will be based on an evaluation of relevant experience, past performance from five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026. The resulting contract will be a firm-fixed-price purchase order, and invoicing must be processed electronically through the Invoice Processing Platform.
Mrpbs Minneapolis Mn

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

in 8 days
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NAICS: 337214
New
International
Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
The Department of National Defence is soliciting offers for the supply, delivery, and installation of office furniture for the Valcartier Military Police Detachment located in Courcelette, Quebec. This procurement, conducted under Supply Arrangement E60PQ-140003/PQ, includes the dismantling and reinstallation of existing cubicle partitions and walls. The successful contractor must ensure that at least one installation team member is proficient in one of Canada's official languages and that all products are installed according to manufacturer specifications. Delivery and installation are expected to occur within a standard lead time of 8 to 10 weeks, with a final completion deadline of February 26, 2027. Award decisions will be based on the lowest total evaluated bid price, encompassing product, delivery, and installation costs. To be eligible, contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. The contract emphasizes green procurement, requiring reusable, returnable, or recyclable packaging materials in alignment with the Government of Canada's Greening Government Strategy. All offers must be submitted via the SAP Business Network by November 3, 2026, and must include the required Offer Submission and Offeror Declaration forms.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 18 days
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NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of new, latest-model privacy pods for the San Antonio District HQ. The selected vendor must deliver units that are completely assembled, adjusted, and installed for immediate continuous operation. All products must be in current production, meet or exceed federal and state safety, health, lighting, and noise regulations, and conform to industry standards for quality and workmanship. Deliverables include the privacy pods and at least one operational and service manual in English for each unit. All goods must be shipped FOB Destination, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 3, 2026, at 3:00 p.m. via the Euna Procurement portal. Submissions must be organized into six specific sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification, and any applicable Addenda. TxDOT will award the contract based on best value, with purchase price and compliance with specifications serving as the primary considerations. Initial screening requires a pass on documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract requires the vendor to maintain several insurance coverages, including Professional Liability, Employer’s Liability, Commercial Automobile Liability, and Umbrella/Excess Liability, with limits ranging from $600,000 to $1,000,000. Acceptance of the goods is subject to performance testing and inspection at the designated site, to be completed within 15 working days of installation. Invoices must be submitted electronically as email attachments. Additionally, vendors must certify compliance with various Texas Government Code requirements, including antitrust laws, child support obligations, and the prohibition of contracting with former TxDOT executive directors.
Texas Department Of Transportation

POSTED

3 days ago

DEADLINE

in 19 days
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NAICS: 337214
New
International
Furniture Installation
Solicitation # 19198934
National Defence Canada, specifically Maritime Forces Atlantic, is soliciting offers for the supply, delivery, assembly, and installation of office furniture for the Fleet Support Unit (Atlantic) located at CFB Halifax Dockyard, Building D40A, in Halifax, Nova Scotia. This procurement is issued under Supply Arrangement E60PQ-140003/D and covers work surface, filing and storage, ancillary, and collaborative products. The project is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain compliance throughout the contract duration. The contract is a firm-price agreement with a performance period running from November 1, 2026, to March 31, 2027, with an estimated installation window of five to seven working days between October and December 2026. Award selection is based on the lowest evaluated price among compliant offers. Key requirements include adherence to Canada Occupational Health and Safety Regulations, the Canadian Environmental Protection Act, and strict environmentally preferable packaging mandates requiring materials to be reusable, returnable, or recyclable. Additionally, the contractor must obtain the necessary security clearances through the Contract Security Program and coordinate all delivery schedules with the Technical Authority.
Royal Canadian Navy

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 337214
International
Workstation Installation
Solicitation # W0127-26-P027
The Department of National Defence is soliciting offers for the purchase, delivery, and installation of workstations and a breakroom reconfiguration at the 77 Line Regiment 3 Line Squadron Headquarters in Edmonton, Alberta. The project aims to expand the current capacity from 15 to 17 workstations and includes the addition of a laptop bar. The scope of work encompasses the disassembly and removal of existing workstations and walls, the supply and delivery of all necessary materials, the installation and testing of new workstations including stationary rectangular side tables, and the disposal of all packaging materials. All work must comply with the National Building Code of Canada 2025, National Fire Code, and federal and provincial fire and safety regulations. This solicitation, numbered W0127-26-P027, is issued under Supply Arrangement E60PQ-140003 and is restricted to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Offers must be submitted by November 10, 2026, and must remain valid for at least 60 calendar days. The requested delivery date is November 30, 2026, with installation required within 10 business days. Award decisions will be based on a combination of mandatory technical criteria and the total evaluated price in Canadian dollars. The contract term extends from the date of award until one month after installation is complete. Packaging must adhere to green procurement policies, requiring materials to be reusable, returnable, or recyclable.
Department of National Defence

POSTED

9 days ago

DEADLINE

in 25 days
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