# Werres Corporation Canonical: https://abierto.us/vendors/werres-corporation-n8ccmq19mmm5 - UEI: N8CCMQ19MMM5 - CAGE: 2B058 - Location: Frederick, MD - Awards in window: 49 (85 transactions), $15,384,513 obligated, January 2, 2025 to September 2, 2026 ## Awarding agencies - Defense Logistics Agency: 29 awards, $14,675,459 - U.S. Coast Guard: 2 awards, $235,490 - Office of Assistant Secretary for Preparedness and Response: 3 awards, $137,412 - Office of the Assistant Secretary for Financial Resources: 2 awards, $100,780 - National Institutes of Health: 3 awards, $94,299 - Office of the Assistant Secretary for Administration: 2 awards, $80,008 - Defense Finance and Accounting Service: 1 awards, $77,730 - Department of the Navy: 3 awards, $6,925 - National Park Service: 1 awards, $2,447 - Department of State: 1 awards, $0 - Office of the Chief Financial Officer: 2 awards, -$26,035 ## Industries - 333922 Conveyor and Conveying Equipment Manufacturing: $14,228,337 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $632,390 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $218,371 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $147,825 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $94,632 - 333995 Fluid Power Cylinder and Actuator Manufacturing: $48,382 - 326211 Tire Manufacturing (except Retreading): $16,350 - 335312 Motor and Generator Manufacturing: $8,258 - 562219 Other Nonhazardous Waste Treatment and Disposal: $3,650 - 488210 Support Activities for Rail Transportation: $1,504 - 333318 Manufacturing: $0 - 811118 Other Services (except Public Administration): -$15,186 ## Competition - Full and Open Competition: 19 awards - Competed Under SAP: 19 awards - Not Competed Under SAP: 7 awards - Not Competed: 3 awards ## Solicitations won - DDNV Turret Truck Tear Down (SP330026Q0103). https://abierto.us/opportunities/sp330026q0103 - DDRV Conveyor Repair (SP330026Q0032). https://abierto.us/opportunities/sp330026q0032 - DDNV Turret Truck Parts (SP330026Q0017). https://abierto.us/opportunities/sp330026q0017 - DDNV Vertical Lift Module Preventative/Corrective Maintenance (SP330025Q0088), $340,975. https://abierto.us/opportunities/sp330025q0088 - Rental of Material Handling Equipment (MatHandEquip). https://abierto.us/opportunities/mathandequip - DDRV Vertical Lift Module Preventative/Corrective Maintenance (SP330025Q0030). https://abierto.us/opportunities/sp330025q0030 ## Largest awards - SP330024F0611 (delivery order): $43,123,841, DLA Distribution. 8510901418!material Handling Capability,. https://www.usaspending.gov/award/CONT_AWD_SP330024F0611_9700_SP330021D0009_9700/ - SP330026F0774 (delivery order): $10,257,020, DLA Distribution. 8512125324!material Handling Capability,. https://www.usaspending.gov/award/CONT_AWD_SP330026F0774_9700_SP330021D0009_9700/ - SPE8EC24F0924 (delivery order): $486,530, DLA Troop Support. 8510859209!6K Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0924_9700_SPE8EC20D0058_9700/ - 70Z04023CALDV0002 (definitive contract): $344,761, SFLC Procurement Branch 3. Preventative Maintenance and Repair for Raymond Forklifts. 12-Month Base Year and Four (4) Option Years.. https://www.usaspending.gov/award/CONT_AWD_70Z04023CALDV0002_7008_-NONE-_-NONE-/ - SPE8EC25F0182 (delivery order): $315,957, DLA Troop Support. 8511038932!4K Electric Fork Lift.. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0182_9700_SPE8EC20D0058_9700/ - SPE8EC24F0408 (delivery order): $184,978, DLA Troop Support. 8510492085!raymond Forklift-Heavy Equipm. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0408_9700_SPE8EC20D0058_9700/ - SP330025F0747 (delivery order): $168,925, DLA Distribution. 8511583639!material Handling Capability,. https://www.usaspending.gov/award/CONT_AWD_SP330025F0747_9700_SP330021D0009_9700/ - SPE8EC24F0928 (delivery order): $159,945, DLA Troop Support. 8510860407!6K Forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0928_9700_SPE8EC20D0058_9700/ - SP330025P0667 (purchase order): $138,600, DLA Distribution. 8511319127!PM Mntc/Rpr Modula VLMS DDNV. https://www.usaspending.gov/award/CONT_AWD_SP330025P0667_9700_-NONE-_-NONE-/ - 75A50225F62007 (bpa call): $137,412, Aspr/Daappo/Orm HQ. Material Handling Equipment (Mhe) and Support Services for the Mission Support Centers (Msc). https://www.usaspending.gov/award/CONT_AWD_75A50225F62007_7505_75A50221A00001_7505/ - 75A50224F62006 (bpa call): $134,990, Aspr/Daappo/Orm HQ. Bpa-C Forklift Services Period of Performance: 9/25/2024 Through 9/24/2025. https://www.usaspending.gov/award/CONT_AWD_75A50224F62006_7505_75A50221A00001_7505/ - SP330025P0823 (purchase order): $123,356, DLA Distribution. 8511395658!turret Truck Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP330025P0823_9700_-NONE-_-NONE-/ - SPE8EC25F0124 (delivery order): $121,470, DLA Troop Support. 8510995416!swing-Reach Forklift 3K. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0124_9700_SPE8EC20D0058_9700/ - SPE8EC25F0317 (delivery order): $115,175, DLA Troop Support. 8511145419!support Equipment Spare Parts. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0317_9700_SPE8EC20D0058_9700/ - N0017824P6904 (purchase order): $111,200, NSWC Dahlgren. Part Number: MSL13. https://www.usaspending.gov/award/CONT_AWD_N0017824P6904_9700_-NONE-_-NONE-/ - 75P00224P00067 (purchase order): $104,983, Program Support CTR Supply SVC CTR. Rental Mhe for North East Warehouse.. https://www.usaspending.gov/award/CONT_AWD_75P00224P00067_7570_-NONE-_-NONE-/ - 75N90023F00001 (delivery order): $91,581, National Institutes of Health - CC. Exercise of Option Year 1 - Material Handling Equipment(Mhe) Maintenance from Werres Corp. [pots 24-003739]. https://www.usaspending.gov/award/CONT_AWD_75N90023F00001_7529_75N90023D00012_7529/ - 75P00225P00031 (purchase order): $88,595, Program Support CTR Supply SVC CTR. Rentals of Material Handling Equipment for North East Operations. 1 Scissor Lift, 1 12,000LB Heavy Duty Forklift, 1 5000 LB Fork Lift, 1 4000 LB Forklift.. https://www.usaspending.gov/award/CONT_AWD_75P00225P00031_7570_-NONE-_-NONE-/ - 7571MN26P00027 (purchase order): $81,780, Omas Strategic Buying Center - HHS Mission. Material Handling Equipment Lease - Forklift for Perry Point Scma Warehouse. https://www.usaspending.gov/award/CONT_AWD_7571MN26P00027_7571_-NONE-_-NONE-/ - HQ042325PE019 (purchase order): $77,730, Defense Finance and Accounting SVC. Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_HQ042325PE019_9700_-NONE-_-NONE-/ - SPE8EC25F0117 (delivery order): $75,474, DLA Troop Support. 8510991500!forklift 4K. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0117_9700_SPE8EC20D0058_9700/ - SPE8EC25F0092 (delivery order): $62,938, DLA Troop Support. 8510974093!rider-Reach Fork Truck 4.5K. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0092_9700_SPE8EC20D0058_9700/ - SPE8EC24F0926 (delivery order): $52,861, DLA Troop Support. 8510859729!6K Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0926_9700_SPE8EC20D0058_9700/ - SP330026P0085 (purchase order): $48,382, DLA Distribution. 8511731263!actuator. https://www.usaspending.gov/award/CONT_AWD_SP330026P0085_9700_-NONE-_-NONE-/ - 75N98026F00001 (delivery order): $47,831, National Institutes of Health Olao. Werres Corp:1108698 [26-003240]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N90023D00012_7529/ - SP330024F0305 (bpa call): $47,569, DLA Distribution. 8510605368!PM Mntc/Rpr Modula VLMS DDNV. https://www.usaspending.gov/award/CONT_AWD_SP330024F0305_9700_SP330022A5007_9700/ - SPE8EC25F0126 (delivery order): $42,956, DLA Troop Support. 8510995544!narrow Aisle Forklift 4K. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0126_9700_SPE8EC20D0058_9700/ - SP330023F1025 (delivery order): $33,584, DLA Distribution. 8510148098!material Handling Capability,. https://www.usaspending.gov/award/CONT_AWD_SP330023F1025_9700_SP330021D0009_9700/ - SPE8EC23F0815 (delivery order): $31,480, DLA Troop Support. 8510149475!wire Guided Turret Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC23F0815_9700_SPE8EC20D0058_9700/ - SP330025P0692 (purchase order): $28,700, DLA Distribution. 8511331679!PM Mntc/Rpr Modula VLMS DDRV. https://www.usaspending.gov/award/CONT_AWD_SP330025P0692_9700_-NONE-_-NONE-/ - 7571MN26P00010 (purchase order): $19,000, Omas Strategic Buying Center - HHS Mission. Scheduled Maintenance for Perry Point and North East. https://www.usaspending.gov/award/CONT_AWD_7571MN26P00010_7571_-NONE-_-NONE-/ - SP330023P1234 (purchase order): $17,734, DLA Distribution. 8510176307!motor Freight. https://www.usaspending.gov/award/CONT_AWD_SP330023P1234_9700_-NONE-_-NONE-/ - 75N90024P00338 (purchase order): $16,500, National Institutes of Health - CC. Rental of the Double Reach Truck Material Handling Equipment (Mhe) from Werres Corp.:1108698 [24-003707]. https://www.usaspending.gov/award/CONT_AWD_75N90024P00338_7529_-NONE-_-NONE-/ - SP330026P0369 (purchase order): $16,350, DLA Distribution. 8511937248!drive Tire Assy RA838-010-211. https://www.usaspending.gov/award/CONT_AWD_SP330026P0369_9700_-NONE-_-NONE-/ - SP330026P0200 (purchase order): $13,632, DLA Distribution. 8511827380!bldg. 66 Repair Awos Conveyor. https://www.usaspending.gov/award/CONT_AWD_SP330026P0200_9700_-NONE-_-NONE-/ - SP330023F0700 (delivery order): $9,955, DLA Distribution. 8509928515!material Handling Capability,. https://www.usaspending.gov/award/CONT_AWD_SP330023F0700_9700_SP330021D0009_9700/ - SP330024P0528 (purchase order): $9,758, DLA Distribution. 8510483344!controller, Motor Kit. https://www.usaspending.gov/award/CONT_AWD_SP330024P0528_9700_-NONE-_-NONE-/ - SP330026P0616 (purchase order): $8,258, DLA Distribution. 8512057407!controller, Motor. https://www.usaspending.gov/award/CONT_AWD_SP330026P0616_9700_-NONE-_-NONE-/ - 70Z04025PALD00002 (purchase order): $6,037, SFLC Procurement Branch 3. Teardown of Decommissioned Raymond Forklift. https://www.usaspending.gov/award/CONT_AWD_70Z04025PALD00002_7008_-NONE-_-NONE-/ - M0026420P0221 (purchase order): $5,320, Commander. Maint & Repair of Eq/Vehicular Equipment. https://www.usaspending.gov/award/CONT_AWD_M0026420P0221_9700_-NONE-_-NONE-/ - N4215822PS097 (purchase order): $4,459, Norfolk Naval Shipyard GF. Rea Resolution. https://www.usaspending.gov/award/CONT_AWD_N4215822PS097_9700_-NONE-_-NONE-/ - SP330024P1507 (purchase order): $3,948, DLA Distribution. 8510918632!ddnv Turret Truck Diagnostic. https://www.usaspending.gov/award/CONT_AWD_SP330024P1507_9700_-NONE-_-NONE-/ - N4215826PE014 (purchase order): $3,819, Norfolk Naval Shipyard GF. Servicing Two Forklifts from the Raymond Corporation Model Sa-Csr30t, Serial Numbers: SA-98-00305 and SA-98-00332 Are Located at Building 464 at Nnsy in Portsmouth, VA. https://www.usaspending.gov/award/CONT_AWD_N4215826PE014_9700_-NONE-_-NONE-/ - SP330026P0679 (purchase order): $3,650, DLA Distribution. 8512091219!tear Down a Non Operational R. https://www.usaspending.gov/award/CONT_AWD_SP330026P0679_9700_-NONE-_-NONE-/ - SP330021F1205 (delivery order): $3,600, DLA Distribution. 8508520416!awos and Offer/Shipping Lines. https://www.usaspending.gov/award/CONT_AWD_SP330021F1205_9700_SP330021D0009_9700/ - 140P3025P0005 (purchase order): $2,447, NCR Regional Contracting. Ncro/Mrce WAV50 Repair Claim. https://www.usaspending.gov/award/CONT_AWD_140P3025P0005_1443_-NONE-_-NONE-/ - N4215824PE086 (purchase order): $1,916, Norfolk Naval Shipyard GF. Forklift Service-Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4215824PE086_9700_-NONE-_-NONE-/ - N4215825PE141 (purchase order): $1,602, Norfolk Naval Shipyard GF. 9B 3930 Serviceservice, Inspect/Assessment of the Swing Reach on the C2305.2 Forklifts (2EA) in B464 Per Attachment (A). https://www.usaspending.gov/award/CONT_AWD_N4215825PE141_9700_-NONE-_-NONE-/ - N4215826PE088 (purchase order): $1,504, Norfolk Naval Shipyard GF. Routine Scheduled Forklift Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4215826PE088_9700_-NONE-_-NONE-/ - N4215824PE142 (purchase order): $801, Norfolk Naval Shipyard GF. Forklift Service. https://www.usaspending.gov/award/CONT_AWD_N4215824PE142_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/werres-corporation-n8ccmq19mmm5.