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WINTERTHUR CORPORATION

UEI: G75XH47DK1B3

WINTERTHUR CORPORATION is a federal contractor, registered under UEI G75XH47DK1B3. It has been awarded $52,157 in federal contracts. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

G75XH47DK1B3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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NAICS: 327910
Federal
POLISHING FILM
Solicitation # N0010426QBB38
Solicitation NO0104-26-Q-BB38 is a fixed-price procurement issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of polishing film. The required item is identified by NSN 1HM 5350-01-545-0206 and part number 0700-2720, manufactured by Kitco Fiber Optics Inc. The part number is considered fully descriptive, and there are no separate technical drawings. A critical requirement for the material is the total exclusion of mercury. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluation based on technical conformity to solicitation instructions and total price, including all options. The contractor is responsible for maintaining a government-acceptable inspection system, with inspection and acceptance occurring at the contractor or subcontractor plant. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific labels marked as POLISH FILM 0.1UM. Shipping is FOB Destination with costs prepaid. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations via email or NECO by the closing date of November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

8 days ago

DEADLINE

in 21 days
View Details
NAICS: 333244
Federal
Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.
Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333244
Federal
Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.
Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 323111
Federal
Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.
Office Of The Chief Procurement Officer

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.
Fiscal Service

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.
Treasury Operations

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 561450
Federal
Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.
Treasury Operations

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.
Office Of The Chief Procurement Officer

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 334510
Federal
Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.
Operation Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.
Fiscal Service

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.
Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 327910
Federal
Garnet Abrasive Supply – Bulk Industrial Grade
DLA Maritime - Puget Sound

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541910
Federal
Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.
US Mint Headquarters

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 333517
Federal
Vehicle Recompete: Idc 2031JG22D00010This Indefinite Delivery Contract, numbered 2031JG22D00010, is managed by the US Mint Headquarters under the Department of the Treasury for Graebener presses and maintenance services. The contract has an overall ceiling of 25 million dollars and an ordering period that remains open until August 7, 2027. There was no set-aside used for this procurement, and it is currently classified as likely to be recompete. While there are currently no active task orders, previous activity includes services at the Philadelphia Mint provided by Graebener Press Systems, Inc. valued at 70,000 dollars. The contract falls under NAICS code 333517 and was originally solicited under number 2031JG22R00008.
US Mint Headquarters

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 2032H322A00008This Blanket Purchase Agreement, managed by the Treasury Operations office for the Department of the Treasury, provides investigations and analysis support with an Indefinite Delivery Vehicle ceiling of 500 million dollars. The current ordering period is set to expire on July 31, 2027. The contract is classified as a full recompete under NAICS code 541611. While there are currently no active task orders, previous high-value engagements include licensing support services provided by Guidehouse Inc.
Treasury Operations

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 2032H322A00006This Blanket Purchase Agreement, managed by the Treasury Operations office for the Department of the Treasury, provides investigations and analysis support with an IDV ceiling of 500 million dollars. The current ordering period is set to expire on July 31, 2027. The contract is classified as a full recompete under NAICS code 541611. Deloitte Consulting LLP has been the primary provider for significant task orders under this vehicle. Key projects include the TEOAF FFIAS, which is valued at over 80 million dollars, as well as specialized support for the IRS Criminal Investigation division focusing on cyber crimes, narcotics, and national security. Additional funding has been allocated for commercial and public data research and general investigations support.
Treasury Operations

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Vehicle Recompete: Fss 47QTCA22D00B2Federal Supply Schedule contract 47QTCA22D00B2 is a full-recompete vehicle managed by the GSA/FAS Center for IT Schedule Programs with an ordering period extending through July 24, 2027. While the initial IDV ceiling is set at 500,000 dollars and no specific set-aside was used, the contract has supported significant high-value task orders primarily executed by Intact Technology Inc. These engagements include extensive support for MF software and service management platforms at the IRS, ITSM operations, and the Inflation Reduction Act Human Resources IT Transformation project. The contract focuses on information technology services under NAICS code 541519, providing critical application development, operations and maintenance, and software licensing. Notable deliverables include the Treasury Enhanced Security Initiatives project and the implementation of a workplace reservation system. The vehicle serves as a primary mechanism for the Department of the Treasury and other agencies to acquire specialized IT service management tools and professional technical support.
Gsa/fas Center For It Schedule Prog

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 325910
Federal
Vehicle Recompete: Idc 2031ZA22D00006Contract 2031ZA22D00006 is an Indefinite Delivery Contract managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of currency and other security inks. The vehicle has an overall ceiling of 591,830,790 dollars and an ordering period that extends through July 23, 2027. There are currently no set-asides applied to this contract. Recent activity shows significant task orders awarded to SICPA SECURINK CORP, with the highest values ranging from approximately 1.3 million to 2.8 million dollars for various currency ink orders scheduled for 2025. The contract is currently classified as likely to be recompeted, although the confidence level for this assessment is low.
Office Of The Chief Procurement Officer

POSTED

9 months ago

DEADLINE

N/A
View Details