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

Werres Corporation 807 E SOUTH ST FREDERICK MD 217015737 USA

UEI: SLED_A33AA95988242927

Werres Corporation 807 E SOUTH ST FREDERICK MD 217015737 USA is a federal contractor, registered under UEI SLED_A33AA95988242927. It has been awarded $537,162 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A33AA95988242927

Federal Contracting Overview

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

AI Capability Profile

Werres Corporation provides specialized manufacturing services under NAICS 333922, focusing on the production of miscellaneous fabricated metal products. The company has experience supporting the Department of Defense. Their industry focus is centered on the fabrication of metal products for gover...

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$537.2K100%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$537.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Werres Corporation 807 E SOUTH ST FREDERICK MD 217015737 USA

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

Award history, agency mix, and NAICS coverage for Werres Corporation 807 E SOUTH ST FREDERICK MD 217015737 USA

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 Werres Corporation 807 E SOUTH ST FREDERICK MD 217015737 USA's top NAICS codes and agencies

Insulated Hot Line Tool Testing and CertificationThis subcontract for Insulated Hot Line Tool Testing and Certification involves performing annual inspections and dielectric verification of insulated electrical tools for prime contractors working on DLA Distribution facility projects. The scope of work includes the inspection and testing of up to 15 assorted hot line tools, such as insulated chains and hot sticks, to ensure insulating properties are maintained across the entire working length in accordance with OSHA 29 CFR 1926.957. The project requires the use of calibrated high-voltage testing equipment and must be executed by certified technicians. Upon completion of the testing, the contractor is responsible for delivering formal certification and detailed test reports. This opportunity is categorized under NAICS code 541380 and is associated with the Department of Defense.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

ANSI A92.2 Aerial Device Inspection and TestingThis subcontract involves providing annual safety inspections and dielectric testing for prime contractors at DLA Distribution facility projects located in New Cumberland, Pennsylvania. The scope of work includes conducting comprehensive vehicle-mounted aerial device inspections in accordance with ANSI/SIA A92.2 standards, specifically focusing on structural components, safety systems, and operating controls. Additionally, the contractor must perform dielectric testing on bucket liners and insulated boom sections using calibrated equipment to ensure compliance with OSHA requirements. To qualify for this engagement, the contractor must utilize technicians who hold ANSI A92.2 certification. The primary deliverables for the project are the formal inspection reports and the necessary certifications for the equipment tested. This opportunity falls under NAICS code 811210 and supports the Department of Defense.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

DLA Distribution is soliciting a firm-fixed-price purchase order for onsite annual ANSI inspections and dielectric testing of aerial bucket trucks and up to 15 assorted hot line tools at DLA Distribution Susquehanna, Pennsylvania. The contractor must provide certified technicians and calibrated equipment to ensure all vehicles and tools meet the latest ANSI/SIA A92.2, ANSI A10.31, and OSHA standards, including 29 CFR 1910.67, 1910.269, and 1926.957. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year options extending through November 15, 2031. This is an unrestricted acquisition under NAICS code 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible bidder offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to the primary point of contact by October 22, 2026, at 5:30 PM. All work is performed as FOB Destination at the New Cumberland, PA facility.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

DDSI Cold Storage Rental

Solicitation # SP330027Q0007

DLA Distribution Acquisition Operations is soliciting quotes for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered and operational by November 15, 2026, and must feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid with appropriate safety covers, providing English-language maintenance instructions, and ensuring a backup power source is available in the event of failure. Corrective maintenance must be addressed within a 24 to 48 hour response window. This solicitation is open for full and open competition under NAICS code 532120. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Quotes must be submitted electronically to the primary point of contact by October 20, 2026, at 1:00 PM EDT. Invoicing and payments will be processed through Wide Area WorkFlow, and the contract incorporates specific tax exemptions for Italy and strict organizational conflict of interest restrictions. All offerors must be registered in the System for Award Management and provide their entity information exactly as it appears in the database.

DLA Distribution

POSTED

DEADLINE

Mechanized Material Handling System at Travis AFB, California

Solicitation # FA860426QB012

Solicitation FA8604-26-Q-B012 is a request for quote for the design, fabrication, installation, and testing of a Mechanized Material Handling System at Building 968, Travis Air Force Base, California. The project consists of eight line items, including powered 463L pallet conveyors, right angle transfer conveyors, bridging conveyors, and associated control systems. The contractor is responsible for providing all labor, materials, and equipment, as well as delivering shop drawings, equipment manuals, and providing classroom and on-the-job training for government personnel. The system must remain standalone and is prohibited from interfacing with any network connections. The period of performance is 360 days from the date of award. This acquisition is a full and open competition evaluated using the Lowest Price Technically Acceptable (LPTA) method. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by October 19, 2026, at 3:00 PM EDT. Submissions must include three separate PDF documents: a cost proposal, a technical proposal, and a subcontracting plan, as the effort is anticipated to exceed $900,000. Technical acceptability is based on meeting all sub-factors, including a past performance window of three years; notably, experience with transfer vehicles is no longer required. Award will be made to the lowest-priced responsive proposal that is determined to be technically acceptable.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

Solicitation # SP330026R0001

Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin (DDJC) in Tracy, California. This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period and ten months of performance, followed by four one-year option periods. The scope of work is comprehensive, covering facility operations, maintenance, and repair of real property; utilities operations including wastewater treatment, stormwater drainage, potable water, and natural gas systems; and general grounds maintenance. The government will award the contract based on a trade-off assessment of best overall value, where non-price factors—including performance confidence, management approach, key personnel, and transition plans—are significantly more important than price. To be eligible for award, offerors must possess an active DCSA-approved facility clearance and a CMMC Level 2 (Self) Certification. Performance is measured against specific Acceptable Performance Levels (APLs), and the contractor is required to maintain a 30-day supply of materials for the support of facilities and material handling equipment. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.

DLA Distribution

POSTED

DEADLINE

Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Solicitation # 45-27

Solicitation 45-27, issued by the New Hampshire Department of Administrative Services, is a request for bids for the one-time purchase of two new belt conveyors with stands. The required equipment must be 22 feet long with a 24-inch belt width, operate on 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The award will be granted to the responsible vendor who provides a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Delivery is required within 30 days of receiving a purchase order, with items shipped F.O.B. Destination to the Department of Natural and Cultural Resources in Boscawen, New Hampshire. Payment will be made via ACH within 30 days after the invoice is received and the goods are inspected and accepted. Bidders must include a signed transmittal letter and provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Cold Storage Corrective Maintenance and RepairThis subcontract for Cold Storage Corrective Maintenance and Repair supports DLA Distribution projects in Sigonella, Sicily, Italy. The selected provider will perform corrective maintenance and emergency repairs for prime contractors, focusing specifically on resolving equipment failures and temperature loss. A critical requirement of the contract is the ability to respond to and repair failures within a 24 to 48 hour window using specialized refrigeration diagnostic tools. The contractor is responsible for ensuring a fully operational temperature control system remains in place throughout the lease period and must provide all maintenance and care instructions in English. This opportunity falls under NAICS code 238220 and is managed under the Department of Defense.

DLA Distribution

POSTED

DEADLINE

Power Connection and Emergency Backup Power ProvisionThis subcontract, titled Power Connection and Emergency Backup Power Provision, supports DLA Distribution projects in Sigonella, Sicily, Italy. The selected contractor is responsible for performing critical electrical verification to ensure all site connections are proper prior to delivery. Additionally, the contractor must provide and maintain redundant power systems, such as generators, to serve as an alternative backup source and prevent temperature loss in the event of a primary power failure. Operating under NAICS code 238210 for the Department of Defense, the contract focuses on the delivery of verified power connections and the implementation of standby backup systems. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA Distribution

POSTED

DEADLINE

Cold Storage Unit Delivery and Site InstallationThis subcontract involves the transport, unloading, and physical installation of a powered, operational cold storage unit for DLA Distribution projects located in Sigonella, Sicily, Italy. The selected contractor will be responsible for delivering the unit to the site, positioning it, connecting it to the local power grid, and installing necessary safety covers for power cords. At the conclusion of the term, the contractor must perform the disconnect and reload of the equipment. Because the work is performed at a government military site, the contractor must be able to secure the required access. This project falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties must respond by October 20, 2026.

DLA Distribution

POSTED

DEADLINE

20-Foot Refrigerated/Freezer Trailer SupplyThis subcontract involves the supply and delivery of one 20-foot refrigerated and freezer trailer to support prime contractors working on DLA Distribution cold storage projects in Sigonella, Sicily, Italy. The required unit must feature a versatile temperature control system adjustable from +30C to -30C, a secure lockable door system, and an integrated access ramp to facilitate the use of manual pallet jacks. Managed under the Department of Defense for DLA Distribution, the contract falls under NAICS code 532411. The primary objective is the delivery of a single, fully operational refrigerated trailer to the designated site of performance to ensure the maintenance of cold storage standards.

DLA Distribution

POSTED

DEADLINE

Supplier of General Hauling Carts (NSN 3920-01-540-1622)This subcontract involves the manufacture or sourcing of 10 general hauling carts to support prime contractors delivering DLA Troop Support supply contracts. All units must strictly adhere to NSN 3920-01-540-1622 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier is responsible for preparing all items for First Destination Transportation and ensuring full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 333922, the contract specifies the place of performance as Joint Base MDL. Interested parties must respond by October 19, 2026, to meet the requirements set forth in the solicitation posted on October 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HDPE Piping and Geothermal Components SupplierThis subcontract opportunity is for the procurement and delivery of high-density polyethylene piping, geothermal-grade fittings, and specialized loop components for Department of Veterans Affairs facility projects. The selected supplier will provide materials that meet all federal and VA specifications, delivering them directly to the project site located in Carrollton, Georgia. Managed by the 247-NETWORK Contract Office 7, this requirement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 9 hours

Asphalt Windrow Elevator Manufacturer/SupplierThis subcontract agreement involves the design, fabrication, and delivery of a complete Asphalt Windrow Elevator system intended for prime contractors working on Texas Department of Transportation equipment procurements. The scope of work encompasses the entire manufacturing process, including the production of mechanical assemblies, conveyor components, and structural frames. To ensure durability and compliance, all equipment must be constructed using industrial-grade steel and asphalt-resistant coatings while adhering strictly to TxDOT procurement standards and industrial safety specifications. The project is categorized under NAICS code 333922 and is managed through the Texas Department of Transportation. Interested parties must note that the response deadline for this opportunity is October 30, 2026. The ultimate objective of the contract is the delivery of a fully functional elevator system that meets all specified technical and regulatory requirements.

Texas Department of Transportation

POSTED

DEADLINE

Asphalt Windrow Elevator

Solicitation # 601440000053907

The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of one heavy-duty asphalt windrow elevator designed for high-production road paving. The equipment must be in current commercial production, feature a front dolly wheel system for weight distribution and consistent elevation, and be compatible with a Dynapac paver D30T to prevent material segregation and maintain continuous paving speeds. The unit will be delivered to Abilene, Texas, with all shipping and transfer costs included in the unit price. Eligible respondents must be official authorized dealers or distributors with at least three years of experience in providing asphalt removal and application systems within the last five years. Proposals must be submitted via the Euna Procurement portal by October 30, 2026, and must include ten specific sections, including a pricing schedule in Excel format, vendor qualifications, and a data sheet confirming compliance with technical specifications. Award decisions will be based on document completeness, vendor performance ratings, and the overall impact on agency productivity, with a tentative award date of December 30, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Bulk Material Handling Conveyor and Hoist SupplyThis subcontract for Bulk Material Handling Conveyor and Hoist Supply involves the supply and installation of cross conveyors, trailing trolleys, and maintenance hoists for prime contractors on industrial projects located in Sulphur, Louisiana. The scope of work includes the installation of luffing sheaves, oil-filled gearboxes with drain valves, and electric powered winches for outdoor jibs to ensure the delivery of fully operational conveyor and hoisting systems. Managed by the Port of Lake Charles in Louisiana, the project requires strict compliance with CEMA and CMAA standards. The solicitation was posted on September 29, 2026, with a response deadline set for November 6, 2026. The contract falls under NAICS code 333922.

Port of Lake Charles

POSTED

DEADLINE

Solicitation # CP25013

The Lake Charles Harbor and Terminal District is soliciting proposals for the procurement of one new portal mounted traveling import hopper to be installed at Bulk Terminal No. 1 in Sulphur, Louisiana. The contract includes an option for the owner to purchase an additional unit within 12 months. Proposals are due by 4:00 PM CDT on November 6, 2026, and must be submitted both electronically in PDF and Excel formats and as two bound hard copies. The selection process is based on a 125-point evaluation system, though the highest score does not guarantee a contract award. The selected contractor must provide the physical hopper, related parts, and a spare parts allocation equal to at least 5 percent of the purchase price. Key requirements include the use of in-house engineers, English language proficiency, and the ability to provide local sales support in the Southeast United States. Rigorous packaging standards are mandated to protect equipment from sea spray and ultraviolet exposure during transit, and all safety signage must comply with NFPA 70E. Financial and legal protections include a 5 percent bid deposit, a 100 percent performance bond, and a warranty bond required for the final 15 percent payment. Payment is contingent upon the submission of applications for payment, partial lien waivers, and a final certificate confirming the equipment is free of all encumbrances. The project involves a phased acceptance process, including pre-shipment certification and final verification of commercial operations by an engineer, with the owner reserving the right to use a third-party inspection agency.

Port of Lake Charles

POSTED

DEADLINE