Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WORTHAM LLC

UEI: T5K3KX84QX47CAGE: 9BEP2

WORTHAM LLC is a federal contractor, registered under UEI T5K3KX84QX47 and CAGE code 9BEP2. It has been awarded $1,464,927 across 13 federal contracts. Primary work spans Other Support Activities for Air Transportation, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Museums. Top awarding agencies include Department Of Defense and FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

T5K3KX84QX47

CAGE Code

9BEP2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2LJ

NAICS Codes

238320Painting and Wall Covering Contractors
238990All Other Specialty Trade Contractors
336411Aircraft Manufacturing(Primary)
488190Other Support Activities for Air Transportation
561720Janitorial Services
+7 more

Federal Contracting Overview

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

AI Capability Profile

WORTHAM LLC specializes in the preservation, restoration, and maintenance of historic military aircraft through precision painting, corrosion control, and surface preparation services. The contractor delivers expert-level aircraft finishing and heritage conservation in alignment with U.S. Air Force ...

WORTHAM LLC specializes in the preservation, restoration, and maintenance of historic military aircraft through precision painting, corrosion control, and surface preparation services. The contractor delivers expert-level aircraft finishing and heritage conservation in alignment with U.S. Air Force Heritage Program standards, applying specialized techniques for static display aircraft including sanding, priming, topcoating, and protective sealing of legacy platforms such as B-52s, C-130s, C-5s, HH-3Es, and UH-1s. Their technical expertise extends to strict adherence to military specifications for surface preparation, coating systems, and documentation requirements, ensuring historical accuracy and long-term artifact integrity. WORTHAM LLC distinguishes itself through deep familiarity with Air Force instruction 84-1 and heritage airpark protocols, enabling seamless execution of complex, low-volume restoration projects under stringent conservation guidelines. The company maintains a consistent and trusted relationship with the Department of Defense, particularly across Air Force installations and museum programs requiring aircraft preservation. Their work supports Air Mobility Command, Special Operations Command, and Air Force Heritage initiatives, delivering mission-critical restoration services that uphold the visual and structural authenticity of historic aircraft for public display and educational purposes. WORTHAM LLC’s primary industry focus is in Other Support Activities for Air Transportation and Aircraft Manufacturing, where they provide niche, high-precision surface treatment and conservation services rather than manufacturing or logistics. Their market positioning is as a specialized preservation contractor serving defense heritage and aviation museum sectors, with a focus on non-operational aircraft requiring museum-grade restoration. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Desloge, MO, WORTHAM LLC brings a commitment to quality craftsmanship and regulatory compliance to a highly specialized federal market. Their small-business structure enables agile, tailored responses to complex conservation tasks, reinforcing their role as a trusted partner for sensitive defense heritage projects.

Key Performance Metrics

Awards Count

0

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$1.3M86.8%
FA3016 502 Cons Cl$193.5K13.2%
Awards by NAICS
488190 - Other Support Activities for Air Transportation$984.7K67.2%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$182.3K12.5%
712110 - Museums$181.0K12.4%
336411 - Aircraft Manufacturing$72.2K4.9%
238320 - Painting and Wall Covering Contractors$44.7K3.1%
Awards by Agency Over Time
Awards by Place of Performance

Compete with WORTHAM LLC

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

Award history, agency mix, and NAICS coverage for WORTHAM LLC

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS

Open opportunities in WORTHAM LLC's top NAICS codes and agencies

NAICS: 238320
New
SLED
Paint All Exterior and Common Area Doors, Buildings 4166, 4167, 4168 & 3673
Solicitation # N400857606105
Solicitation N400857606105 is for a project at MCAS Cherry Point, North Carolina, focused on the cleaning, preparation, priming, and painting of approximately 800 exterior and common-area doors, frames, vents, and louvers across Buildings 4166, 4167, 4168, 4169, and 3673. Additionally, the scope includes refinishing approximately 2,350 linear feet of handrails at Building 3673. The contractor must provide all labor, materials, and supervision to ensure a uniform, durable finish, with specific requirements to paint common area and storage doors on both sides and residential doors on the corridor-facing side only. All work must be completed within 180 calendar days after the award. The contract will be awarded based on the lowest price, and the successful offeror will be issued a task order under MACC Contract N4008525D. Proposals are due by September 18, 2026. Bonding requirements vary by proposal amount: no bonds for amounts up to 35,000 dollars, a payment bond for amounts between 35,001 and 150,000 dollars, and a bid, payment, and performance bond for amounts exceeding 150,000 dollars. The project is subject to the Davis-Bacon Act and Buy American requirements, with a minimum wage of 13.65 dollars per hour for covered workers. A Quality Control Manager is required to oversee the project and ensure all surfaces are free of defects such as rust, peeling, or runs.
Bristol Alliance of Companies

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

POSTED

about 22 hours ago

DEADLINE

in 27 days
View Details