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WOODWAY USA, INC. WAUKESHA 53186

UEI: SLED_BBCC46776C93E42F

WOODWAY USA, INC. WAUKESHA 53186 is a federal contractor, registered under UEI SLED_BBCC46776C93E42F. It has been awarded $18,580 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BBCC46776C93E42F

Federal Contracting Overview

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

AI Capability Profile

Woodway USA, Inc. provides specialized products and services under NAICS 339920, focusing on the manufacture of other general purpose machinery. The company has established a procurement relationship with the Department of Veterans Affairs. The firm operates within the general purpose machinery ma...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$18.6K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$18.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WOODWAY USA, INC. WAUKESHA 53186's top NAICS codes and agencies

Clinical Pathology and Laboratory Scientist ConsultantsThis subcontract opportunity involves providing professional physician and clinical laboratory scientist consultative assistance to prime contractors supporting Department of Veterans Affairs projects. The scope of work focuses on delivering expert guidance and telephone consultative assistance to blood bank laboratory staff specifically regarding clinical pathology procedures. To qualify, personnel must be Board-certified Physicians in Pathology and Certified Clinical Laboratory Scientists. This requirement is managed under NAICS code 621399 for the Network Contract Office 17. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

Cold-Chain Medical Courier (Blood Products)This subcontract for Cold-Chain Medical Courier services supports prime contractors on Department of Veterans Affairs projects through the physical transportation of human blood and blood products. Operating 24/7/365, the provider must execute a tiered delivery system consisting of STAT deliveries within 60 minutes, ASAP deliveries within 2 hours, and Routine deliveries within 24 hours. To ensure product integrity, the contractor is required to use insulated transport containers and temperature monitoring devices for all temperature-controlled shipments. Compliance and safety are central to the contract, requiring strict adherence to DOT regulations and specialized training in the handling of biohazardous materials. The opportunity is listed under NAICS code 492110 and is managed by the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

Human Blood and Blood Product SupplierThis subcontract opportunity is for a supplier to provide whole blood and blood components to prime contractors working on Department of Veterans Affairs projects. The selected provider must collect blood products using closed systems under aseptic conditions and ensure all products are accurately labeled according to the Rh type and ABO Blood Group System. To be eligible, suppliers must maintain an unrevoked U.S. License from the FDA Bureau of Biologics as well as accreditation from both CAP and AABB. This requirement ensures the delivery of accredited, high-quality human blood products. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the full replacement and renovation of the driving range at NSA Monterey in California. The project aims to expand capacity and modernize technology to meet increased demand. The scope of work includes the demolition of existing structures, site grading, and the construction of a two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional construction includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension, and 150 linear feet of high-impact range netting. The project also requires extending the range length by approximately 30 yards and installing a golf range technology system for ball flight tracking and interactive virtual golf. The government will award the contract to a single offeror based on an evaluation of the proposed design solution, qualifications, experience, project schedule, management plan, and price. Proposals must be submitted in two separate volumes: Technical and Price. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience and adherence to the Davis-Bacon Act and Uniform Federal Accessibility Standards. Payments will be made via Electronic Funds Transfer, with a 10 percent retainage held until final inspection and close-out. All work must comply with federal, state, and local codes for Monterey, California. The response deadline is November 10, 2026, with proposals submitted to the contracting office in Millington, Tennessee.

Commander Navy Installations Command

POSTED

about 23 hours ago

DEADLINE

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Solicitation 36C25727Q0014 is a request for quotations issued by the Department of Veterans Affairs, Network Contracting Office 17, for annual and periodic maintenance of fire extinguishers at CTVHCS facilities in Temple, Waco, and Austin, Texas. The scope of work includes annual, 5-year, 6-year, 10-year, and 12-year maintenance for various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must be performed in accordance with NFPA 10 standards by NFPA-10 certified technicians who also hold DOT or manufacturer hydrostatic test certifications. The contract is structured as a base period plus four option periods, with all initial work required to be completed within 60 calendar days of award. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and subcontracting of the primary services is strictly prohibited. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance within the last five years, and price reasonableness. Offerors must submit a signed SF 1449, a completed price schedule, a capability statement, and past performance references to the contracting specialist by October 22, 2026. Key administrative requirements include electronic invoicing in arrears and the provision of operational replacement extinguishers for any units removed for off-site servicing.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

6505--Human Blood and Blood Products

Solicitation # 36C25727Q0049

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to the South Texas Blood and Tissue Center. This procurement is for the supply and delivery of human blood and blood products, as well as guidance in clinical pathology procedures, to support the Audie L. Murphy Veterans Health Care Center within the South Texas Veterans Health Care System in San Antonio, Texas. The government is pursuing this as a sole source procurement under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, asserting that only one responsible source can satisfy the agency's requirements. The contractor must maintain AABB and College of American Pathologists (CAP) accreditation and hold an unrevoked U.S. license from the FDA Bureau of Biologics. Key operational requirements include 24/7/365 availability and a tiered delivery system: STAT orders must be delivered within 60 minutes, ASAP orders within 2 hours, and routine orders within 24 hours. All products must be collected via closed systems under aseptic conditions, labeled according to the ABO Blood Group System and Rh type, and transported in compliance with FDA, AABB, and DOT regulations to ensure proper temperature maintenance. Acceptance of deliveries is based on STVHCS Blood Bank criteria, including physical appearance, contamination checks, and specific shelf-life minimums for red blood cells, plasma, and cryoprecipitate.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM

Solicitation # 36C25726Q0431

Solicitation 36C25726Q0431 is a competitive construction project issued by the Department of Veterans Affairs, Network Contracting Office 17, for the refinishing of Building 4 N and F ADM at the Amarillo VA Health Care Facility in Texas. The scope of work requires the contractor to provide all labor, materials, and equipment to install approximately 1,200 square feet of natural gray oak colored LVT flooring, matching vinyl transitions, and a standard 4 inch by 1/4 inch rubber cove base. The project is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with an estimated contract magnitude between 25,000 and 100,000 dollars. Award will be granted to the lowest responsible offeror based on price and conformance to solicitation requirements. Key compliance mandates include adherence to OSHA standards, VA specifications, and strict Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) protocols to ensure patient and staff safety in an occupied facility. Following Amendment 0004, the proposal submission deadline is October 29, 2026, at 10:30 AM CDT. Offerors must submit a single PDF via email containing a signed Standard Form 1442, a completed price schedule, SAM registration evidence, and SBA VetCert registration proving SDVOSB status.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Government of Canada, specifically the Department of National Defence, is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes. The equipment must adhere to the specific technical requirements outlined in the Statement of Requirements. This solicitation is categorized under several GSIN and UNSPSC codes related to fitness and athletic equipment. The contract will be performed in Petawawa, Ontario. Interested offerors must submit their responses by the deadline of October 20, 2026. All inquiries and submissions should be directed to the primary contracting authority, Maryse Ahow, via the provided Department of National Defence procurement email.

Department of National Defence

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

Richmond County Board of Education

POSTED

DEADLINE

FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

Richmond County Board of Education

POSTED

DEADLINE

Refrigerated Food Delivery Services (Bread Products)This subcontract involves the transportation and delivery of temperature-controlled bread products for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for executing weekly Tuesday deliveries to the N&FS walk-in coolers at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center. Additionally, the contractor must manage and complete any same-day replacements by 3:00 PM. To ensure food safety and security, the contractor must utilize refrigerated vehicles and hand trucks, and all personnel are required to wear proper hair restraints and identification badges. This opportunity is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 17, with performance based in Dallas, Texas.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 4 hours

Commercial Bread and Bun SupplierThis subcontract opportunity is for a commercial bread and bun supplier to provide sliced breads and hamburger buns for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System in Dallas, Texas. The scope of work includes the production and delivery of white, whole wheat, and rye sandwich loaves, as well as white and wheat hamburger buns, utilizing commercial bakery production facilities. To ensure quality and safety, all products must be freshly baked, maintain a minimum shelf life of seven days, and feature packaging that complies with the Federal Food, Drug, and Cosmetic Act. This requirement falls under NAICS code 311812 and is managed by the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 4 hours

Training Logistics and Material DistributionThis subcontract for Training Logistics and Material Distribution supports prime contractors on Department of Veterans Affairs projects, specifically serving the North Texas Veterans Health Care System. The primary objective is to coordinate the distribution of training equipment, books, and physical workbooks to the VAMC North Texas facility in Dallas, Texas. The scope of work involves utilizing shipping and freight management systems to ensure all materials are delivered on time by the start date of the Period of Performance. Managed under NAICS code 488510 and overseen by the Network Contract Office 17, the contract focuses on the seamless execution of logistics to support VA training initiatives.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Strategic Mindset Advisory ServicesThe Strategic Mindset Advisory Services subcontract involves providing high-level strategic advisory sessions for prime contractors working on Department of Veterans Affairs projects. The primary objective is to align organizational culture with the Outward Mindset framework through a comprehensive process that includes discovery, pre-work, tailored strategic working sessions, and post-work follow-up. The final deliverables consist of completed advisory sessions and detailed follow-up action plans. This opportunity is managed under NAICS code 541611 and is associated with the Department of Veterans Affairs Network Contract Office 17. Performance will take place in Dallas, Texas. To ensure the quality of the delivery, the contract specifically requires a Master or High-Level Facilitator to lead the engagements. Interested parties should note the response deadline of October 19, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Outward Mindset Facilitation and Certification ProviderThis subcontract opportunity with the Department of Veterans Affairs involves providing professional training and certification services for prime contractors. The scope of work focuses on delivering Outward Mindset Facilitation, including DIOM Train-the-Trainer programs, Outward Leadership Public Workshops, and Outward Performance sessions. To ensure relevance to the agency's mission, the provider must integrate healthcare-specific scenarios involving patient services and clinical operations through the use of virtual content delivery tools. The project requires the deployment of DIOM certified facilitators to lead the workshops and ensure all certification requirements are met. Performance will take place in Dallas, Texas, under NAICS code 611430. Interested parties must respond by October 19, 2026, to provide the necessary certified personnel and completed workshop sessions as outlined in the requirements.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

DIOM Training Materials and Digital Content SupplierThis subcontract involves the supply of brand-name or equivalent Developing and Implementing an Outward Mindset educational materials from the Arbinger Institute for prime contractors working on Department of Veterans Affairs projects. The scope of work includes the provision of physical assets such as participant workbooks, outward leadership handbooks, performance workbooks, and published books, as well as the maintenance of a vendor-hosted portal for digital tools and licenses. Managed under the Department of Veterans Affairs Network Contract Office 17, the contract is categorized under NAICS code 423430 with the place of performance located in Dallas, Texas. The solicitation was posted on October 9, 2026, with a response deadline of October 19, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Perishable Food Delivery and Distribution ServicesThis subcontract for Perishable Food Delivery and Distribution Services involves the transportation and final-mile delivery of bread products for the Department of Veterans Affairs South Texas Health Care System. The service provider is responsible for hauling products to facilities in San Antonio and Kerrville between 0600 and 1630, ensuring deliveries reach designated kitchen receiving points. To maintain product integrity, the contractor must utilize temperature-controlled vehicles and appropriate material handling equipment, such as dollies and hand trucks, to move items into nutrition and food service walk-in coolers. Additionally, the scope of work requires the execution of same-day replacements for any rejected products to ensure consistent supply levels.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 4 hours

Commercial Bread and Baked Goods SupplierThis subcontract involves the supply of commercial bread and baked goods for prime contractors supporting the Department of Veterans Affairs South Texas Health Care System in San Antonio, Texas. The scope of work includes the production and delivery of various items such as white and wheat sandwich loaves, rye bread, English muffins, hamburger and hot dog buns, Parkerhouse rolls, and hoagie rolls. All products must be produced in commercial bakery facilities and delivered fresh to the VA Nutrition and Food Service walk-in coolers. To ensure quality and safety, the supplier must guarantee a minimum shelf life of seven days for all products and adhere to labeling requirements established by the Federal Food, Drug, and Cosmetic Act. This opportunity falls under NAICS code 311812 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 4 hours