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WILMER KOCH T/A/ ARTISAN BUILDERS

UEI: LCZLSVWJ5ZQ5

WILMER KOCH T/A/ ARTISAN BUILDERS is a federal contractor, registered under UEI LCZLSVWJ5ZQ5. It has been awarded $22,845 in federal contracts. Primary work spans Residential Remodelers and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LCZLSVWJ5ZQ5

Federal Contracting Overview

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

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

Department Of Veterans Affairs$22.8K100%

Awards by NAICS

236118 - Residential Remodelers$16.8K73.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.0K26.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILMER KOCH T/A/ ARTISAN BUILDERS's top NAICS codes and agencies

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 17 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 17 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 17 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

URINAL, MALE PATIENT

Solicitation # SPE2DH-27-T-0203

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

about 18 hours ago

DEADLINE

HVAC Unit Supply (Roof, Split, and Package Units)This subcontract involves the supply and delivery of commercial HVAC hardware for prime contractors working on CAL FIRE facility projects located in Siskiyou. The scope of work requires the provision of one 3-ton roof unit, one 3-ton inverter-driven split system heat pump, and one 7.5-ton commercial gas/electric package unit equipped with an economizer. Additionally, the supplier must provide digital programmable thermostats, electrical disconnect switches, and complete the necessary manufacturer warranty registrations. The contract is categorized under NAICS code 423450 and requires all specified units to be delivered directly to the job site. Interested parties should note that the response deadline for this opportunity is October 31, 2026.

POSTED

about 18 hours ago

DEADLINE

HVAC Unit SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial heat pumps and industrial HVAC units for facility projects managed by the Habersham County Board of Commissioners in Georgia. The scope of work requires the provision of one 15-ton heat pump, two 20-ton heat pumps, and one industrial unit specifically for a fleet shop. All equipment must be sourced from reputable manufacturers and must meet or exceed the specifications of Carrier models 40RUQA and 38AUQA. The supplier is responsible for providing all necessary manufacturer warranty documentation and ensuring the delivery of the units to designated project sites or a warehouse. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 15, 2026.

Habersham County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 22 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 22 hours ago

DEADLINE

Autonomous Portable Blood Refrigeration Units (APRU6L)This subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of five new autonomous portable blood refrigeration units. The required equipment must be APRU6L units or a brand-name equivalent, featuring a 6L capacity and battery power capable of supporting 95 hours of operation using standard 2590 batteries. The contractor is required to provide only new equipment and must submit a completed Certification of the Country of Origin. All five units are to be delivered on an F.O.B. Destination basis. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

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 22 hours ago

DEADLINE

Housing Rehabilitation Program- 1137 Bel Air Ct, Modesto, CA 95350

Solicitation # HUD-INF-IFB-00132

Solicitation HUD-INF-IFB-00132 is an invitation for bids issued by the City of Modesto's Community and Economic Development Department for a housing rehabilitation project located at 1137 Bel Air Ct, Modesto, CA 95350. The scope of work encompasses residential repairs, additions, and alterations, requiring the contractor to provide all necessary supervision, labor, materials, and equipment. All work must adhere to the 2022 California Building Codes, the City of Modesto Housing Rehabilitation Specification Manual, and the California Green Building Standards Code Chapter 4. Specific mandates include compliance with Title 24 Part 6 for energy efficiency and the use of Lead-Safe Work Practices per Title 24 Part 35 for properties built before 1978. Additionally, contractors must account for asbestos presumption in thermal system insulation and surfacing materials per OSHA standards. Eligible bidders must possess a General Contractor's Class B License and be on the city's Approved Contractor's List. The submission deadline is November 2, 2026, via the OpenGov Procurement Portal, with an approximate contract award date in January 2027. Performance is contingent upon the approval and funding of federal financial assistance from HUD. Post-award requirements include the submission of a business license, W-9 form, and insurance documentation through the PINS portal within ten business days of the intent to award. The awarded contractor is also required to provide a comprehensive COVID-19 Health and Safety Plan. All work will be performed under the direction of the property owner and overseen by the Housing and Urban Development Supervisor of the City of Modesto.

City of Modesto

POSTED

DEADLINE

Housing Rehabilitation Program- 103 Chabot Ct, Modesto, CA 95354

Solicitation # HUD-INF-IFB-00131

Solicitation HUD-INF-IFB-00131 is a request for bids from the City of Modesto for a Housing Rehabilitation Program project located at 103 Chabot Ct, Modesto, CA 95354. The awarded contractor must provide all supervision, labor, materials, and equipment necessary to complete repairs as specified in the Work Write-up, ensuring all work meets California Building Code standards. Key requirements include possessing a General Contractor’s Class B License, being on the Department's Approved Contractor's List, and attending a mandatory bid tour on October 23, 2026. Bids must be submitted with itemized costs and are only considered validated if they fall within 15 percent of the engineering estimate. The contract mandates strict adherence to safety and environmental regulations, including 24 CFR Part 35 Subpart J for lead-based paint hazards, OSHA Asbestos Standards, and the provision of a COVID-19 Health and Safety Plan. Insurance requirements include comprehensive general liability coverage of at least 1,000,000 dollars per occurrence and worker's compensation as required by California state law. Payment is contingent upon approval from the homeowner and the City of Modesto, with a 30-day reimbursement target and specific retention disbursement timelines. Following an intent to award, the contractor must provide a business license, W-9 form, and insurance verification via the PINS portal within ten business days.

City of Modesto

POSTED

DEADLINE

HVAC Filter and Consumables SupplyThis subcontract for HVAC Filter and Consumables Supply involves providing air filters and UL-approved replacement components for prime contractors working on Pennsylvania Liquor Control Board facility projects. The scope of work focuses on delivering materials necessary for monthly and annual preventative maintenance schedules, ensuring all supplies meet National Electrical Code standards. Specifically, the contract requires the delivery of UL-certified HVAC components to the Northwest Office Building. The solicitation was posted on October 15, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423450, the contract is managed by the Pennsylvania Liquor Control Board. Interested parties can find further details through the state's eMarketplace portal.

Liquor Control Board

POSTED

DEADLINE

in about 1 month

Site Restoration and Exterior FinishesThis subcontract for Site Restoration and Exterior Finishes supports prime contractors on projects for the North Carolina Department of Public Safety. The scope of work focuses on comprehensive site restoration and exterior enclosure tasks, including the installation of skirting or enclosures under elevated homes, grading, landscaping, and the repair of porches or siding impacted by lifting processes. A critical requirement of the contract is ensuring that all site access is fully compliant with ADA standards to deliver a completely restored exterior. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 236118, this engagement is specifically designed to provide specialized exterior finishing and restoration services to meet the agency's infrastructure needs.

Department of Public Safety

POSTED

DEADLINE

4610-0005 Carteret County Elevations

Solicitation # 19-RFP-2386175081-RMT

The North Carolina Department of Public Safety, Division of Emergency Management (NCEM), is soliciting proposals under solicitation 19-RFP-2386175081-RMT for design-build services to execute elevation projects for 17 properties in Carteret County. The selected vendor will manage the entire implementation process, including conducting initial feasibility analyses and home inspections, creating design concepts based on provided 35 percent design documents, obtaining all necessary permits and engineered designs, and securing certificates of occupancy or completion. The project requires the site to be returned to a condition that meets or exceeds its pre-elevation state while complying with all local, state, and federal regulations, including ADA standards. The contract has an initial term of 12 months from the award date, with the state holding the option to renew for up to two additional one-year terms. Awarding is based on the best value, considering factors such as past performance, compliance with RFP requirements, and proposed tariff surcharges. Key requirements include active registration in the System for Award Management (SAM), the provision of 100 percent performance and payment bonds at the pre-construction conference, and adherence to federal prevailing wage and labor laws. Additionally, any subcontracts exceeding 150,000 dollars must comply with the Clean Air Act and the Federal Water Pollution Control Act. All feasibility statements must be signed and sealed by a Professional Engineer licensed in North Carolina.

Department of Public Safety

POSTED

DEADLINE