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WERRES SYSTEMS, INC.

Subsidiary ofWERRES CORPORATIONUEI: YBMFFKHFR5M5

WERRES SYSTEMS, INC. is a federal contractor, registered under UEI YBMFFKHFR5M5. It has been awarded $8,645,258 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing, Other Building Equipment Contractors, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Housing And Urban Development.

Contact Information

Registration and classification details

Registration

UEI Code

YBMFFKHFR5M5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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 Justice$6.2M71.8%Department Of Defense$1.8M21%Department Of Housing And Urban Development$629.1K7.3%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$5.9M68.2%238290 - Other Building Equipment Contractors$913.8K10.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$899.7K10.4%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$367.8K4.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$261.4K3%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$198.7K2.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$111.4K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking solicitations for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 6, 2026, with a very short response window closing on October 7, 2026, at 6:00 PM. Interested parties must submit their responses by this deadline via the official supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Red Rock Job Corps Back Up Generator Install

Solicitation # red-rock-job-corps-back-generator-install

The Red Rock Job Corps Back Up Generator Install solicitation requires the removal of an end-of-life 500 kW/625 kVA generator and the installation of a new 500 kW, 480V, 3-phase indoor generator with a NEMA 1 enclosure in Pennsylvania. The project allows for either diesel or propane units, though propane installations are capped at 150,000 dollars. The scope of work includes providing a battery, charger, starter, muffler, main breaker, and a fuel tank capable of a 48-hour runtime, while reusing the existing 1000A ATS and compatible wiring and conduit. The contractor is responsible for startup, testing, commissioning, and providing a one-year parts and labor warranty. All installation and grounding must comply with NEC, NFPA, manufacturer specifications, and local codes. This is a Small Business set-aside opportunity under NAICS code 238290. Eligible offerors must be registered and active on Sam.gov and are required to submit bids that separate labor and materials. Additionally, the contract is subject to Davis-Bacon wage requirements, necessitating the submission of certified payroll. The solicitation was posted on October 15, 2026, with a response deadline of October 19, 2026.

Red Rock Job Corps

POSTED

about 3 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 13 hours ago

DEADLINE

in about 2 months

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Process Piping & Valves SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks a supplier to provide industrial piping and valve assemblies for wastewater treatment plant projects in the City of Redlands. The selected vendor will be responsible for the procurement and delivery of all necessary piping and valve materials to the prime contractors. To be eligible for the award, the supplier must utilize union labor and provide a 100% Payment and Performance Bond. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 423830 and is focused on supporting critical infrastructure upgrades for the municipal wastewater system.

Garney Pacific, Inc.

POSTED

about 17 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repairs for school catering projects under The Mead Educational Trust. The scope of work covers 16 schools and includes scheduled inspections and repairs for dishwashers, refrigeration units, and ovens using specialized diagnostic tools. The service provider is required to maintain Gas Safe registration and electrical safety certifications, specifically PAT testing. Key deliverables include the continued operational status of kitchen equipment and the provision of detailed maintenance logs.

The Mead Educational Trust

POSTED

about 18 hours ago

DEADLINE

CNC Lathe Installation and CommissioningThis subcontract for CNC Lathe Installation and Commissioning involves the physical installation, leveling, electrical connection, and initial calibration of an Okuma lathe for prime contractors on Montana State University projects. The scope of work includes leveling the machine bed, connecting power and air supplies, performing initial test cuts, and verifying all specifications against manufacturer standards using precision electrical testing and leveling tools. The project requires the use of certified CNC technicians to ensure the delivery of a fully commissioned and operational lathe. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811310.

POSTED

about 18 hours ago

DEADLINE

Okuma LB2000EX-III Lathe SupplierThis subcontract involves the procurement, configuration, and delivery of one Okuma LB2000EX-III industrial CNC lathe, or a technically equivalent model, for the Montana State University Department of Mechanical and Industrial Engineering. The supplier is responsible for ensuring the equipment meets all specific technical requirements of the department and is delivered as a fully functional unit to the university site to support prime contractor projects. The opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423830, the contract is managed by the state of Montana, and interested parties can find further details through the provided SciQuest bidding portal.

POSTED

about 18 hours ago

DEADLINE

Supply of Forestry Hand Tools and Safety GearThis subcontract involves the supply of professional-grade chainsaws, manual forestry hand tools, and personal protective equipment for prime contractors working on forestry projects for the Confederated Tribes of the Colville Reservation. All power tools must be equipped with approved spark arresters, and all safety gear must adhere to TOSHA standards. The selected provider is responsible for delivering the equipment directly to the contractor or the designated project site. Eligible providers must possess a BIA Trader License to qualify for this opportunity. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 423830 and is managed by the Confederated Tribes of the Colville Reservation.

Confederated Tribes of the Colville Reservation

POSTED

about 18 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 18 hours ago

DEADLINE

Commercial Laundry Maintenance & Repair (Field Services)This subcontract agreement involves providing comprehensive preventive maintenance and emergency repair services for commercial laundry equipment supporting prime contractors on Windsor Essex Community Housing Corporation projects. The scope of work includes performing regularly scheduled maintenance, responding to 24-hour emergency service calls, and replacing faulty components to ensure maximum equipment uptime. The service provider is required to maintain strict compliance with CSA, ULC, ESA, and TSSA regulations and must provide detailed repair logs upon completion of work. Interested parties must submit their responses by November 4, 2026, for this field services opportunity categorized under NAICS code 811310.

Windsor Essex Community Housing Corporation

POSTED

about 19 hours ago

DEADLINE