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ACKERMAN OIL CO INC

UEI: CNLVNYFPKZP3CAGE: 7J352

ACKERMAN OIL CO INC is a federal contractor, registered under UEI CNLVNYFPKZP3 and CAGE code 7J352. It has been awarded $7,598 in federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing and Heating Oil Dealers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.ackoil.com

Address

Registration

UEI Code

CNLVNYFPKZP3

CAGE Code

7J352

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424710Petroleum Bulk Stations and Terminals(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACKERMAN OIL CO INC operates as a distributor of petroleum products and related industrial supplies, leveraging its primary NAICS code 424710 to serve government and institutional customers requiring fuel, lubricants, and specialty oil-based commodities. The company’s core capabilities center on the...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$7.6K100%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$5.5K73%454311 - Heating Oil Dealers$2.0K27%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACKERMAN OIL CO INC's top NAICS codes and agencies

Solicitation # W0106-26A018/A

The Department of National Defence is soliciting the rental of one BETTER 175 model tractor or equivalent to support snow removal and other operations at the Canadian Army Support Group (East) Valcartier Garrison in Québec. The primary rental period runs from December 1, 2026, to March 30, 2027, with an optional one-year extension available through March 30, 2028. The required equipment must be delivered Delivered Duty Paid (DDP) and include a dual hydraulic pump, a telescopic ditch mower, a rear extendable snow blade, a commercial-grade snow blower, and Snow Plus winter tires or equivalent. The contractor is responsible for all labor, materials, and transportation for routine maintenance and repairs, which must be performed on-site at CFB Valcartier during regular working hours. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. Proposals must be submitted via email to the Department of National Defence Bid Receiving Unit by November 26, 2026, and must be divided into technical, financial, and declaration sections. Payment for undisputed invoices will be made within 30 days via cheque or direct deposit. This solicitation is open exclusively to Canadian suppliers and suppliers of concerned trading partners. There are no security requirements for this contract, though the contractor must comply with various legal certifications, including anti-forced labour and employment equity agreements.

Department of National Defence

POSTED

about 16 hours ago

DEADLINE

Heavy-Duty Plow Truck Equipment SupplierThis subcontract agreement establishes a partnership for the supply or lease of heavy-duty plow trucks to support prime contractors working on New Jersey Office of Public Works projects within Middlesex County. The selected supplier is responsible for providing either single or tandem rear-axle trucks with a minimum gross vehicle weight of 26,000 lbs and plows measuring at least ten feet in width. All equipment must adhere to industry standards, and the supplier is required to provide all necessary documentation for Equipment Certification. The contract spans a 12-month duration, during which the supplier must ensure the delivery and ongoing maintenance of compliant vehicles. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026. This opportunity falls under NAICS code 532412 and is managed through the Middlesex County procurement portal.

Office of Public Works

POSTED

DEADLINE

FURNISHING OF EQUIPMENT AND LABOR (RENTAL) REQUIRED FOR SNOW REMOVAL OPERATIONS ON ROADS UNDER JURISDICTION OF MIDDLESEX COUNTY

Solicitation # B-27-048

The County of Middlesex, through its Office of Public Works, Division of Highways and Bridges, is soliciting bids for the furnishing of equipment and labor for snow removal operations on roads under county jurisdiction. The successful contractor must provide all necessary supervision, labor, materials, and permits, and is specifically required to own and supply a minimum of six heavy-duty plow trucks. These vehicles must be tandem or single axle type with a minimum 26,000 lb GVW and plows at least ten feet in width. The contract will be active for twelve consecutive months from the date of award, with the contractor available on an as-needed basis to perform plowing services anywhere within Middlesex County. The contract will be awarded to the lowest responsible bidder, with evaluation based on individual items, total bid, base bid, or unit prices. Pricing is structured around operating and standby hourly rates for weekdays, Saturdays, and Sundays/holidays, with a requirement that standby rates do not exceed 50 percent of the corresponding operating rates. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, and mandatory Equal Employment Opportunity language. Bidders must submit their proposals electronically by December 1, 2026, including a bid sheet, equipment certification, and various regulatory disclosures, while providing a Business Registration Certificate and liability insurance prior to the award.

Office of Public Works

POSTED

DEADLINE

Industrial Forklift Rental and Maintenance ServicesThis subcontract for Industrial Forklift Rental and Maintenance Services supports prime contractors at the Navsup Fleet Logistics Center in Yokosuka, Japan. The selected provider is responsible for delivering and maintaining at least two operational heavy-duty forklifts daily, each with a minimum lifting capacity of 2 metric tons, to facilitate the movement of palletized naval materiel. To ensure operational readiness and safety, the contractor must perform ongoing maintenance and strictly adhere to NAVFAC P-307 and OPNAVINST 5100.23 regulations. This requirement falls under NAICS code 532412 and is managed under the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

CO2 Laser Rental ServicesThis subcontract opportunity is for the provision and maintenance of CO2 laser equipment to support prime contractors at Department of Veterans Affairs healthcare facilities in Albuquerque, New Mexico. The selected provider will be responsible for delivering operational CO2 laser systems to the NMVAHCS facility specifically for use in Otolaryngology and ENT procedures, ensuring all equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place in Albuquerque, New Mexico, zip code 87108.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

BPH Laser Rental ServicesThis subcontract involves the supply and maintenance of Benign Prostatic Hyperplasia laser equipment for prime contractors working on Department of Veterans Affairs healthcare facility projects in Albuquerque, New Mexico. The selected provider is responsible for delivering operational BPH laser systems to the NMVAHCS facility, ensuring all rental equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The contract focuses on the critical delivery and operational readiness of specialized medical equipment to support veteran healthcare services in the 87108 zip code area.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

100w Holmium Laser Rental and AccessoriesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply and maintenance of 100w Holmium laser equipment and accessories for healthcare facility projects in Albuquerque, New Mexico. The selected provider is responsible for delivering operational systems and rental equipment to the NMVAHCS facility to ensure continuous operational readiness for urology procedures, with all equipment required to meet strict VA medical standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. Interested parties must respond by November 21, 2026, to provide the necessary medical technology and support services required for these prime contractor projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Waste and Recycling Container ProvisionThis subcontract involves the provision and maintenance of waste and recycling containers for prime contractors working on Parks Canada Agency facility projects. The scope of work specifically requires the delivery and placement of industrial waste bins, recycling bins, and construction and demolition roll-off containers at the Fundy National Park compound in New Brunswick, Canada. The contractor is responsible for ensuring all containers remain functional and are properly maintained to prevent leaks or spills. This opportunity is categorized under NAICS code 532412, with a response deadline set for December 3, 2026.

Parks Canada Agency

POSTED

DEADLINE

Roll-Off Container Supply and LeasingThis subcontract agreement involves the supply and leasing of specialized roll-off containers for prime contractors working on Binghamton-Johnson City Joint Sewage Board projects. The provider is required to deliver at least four containers, ranging from a minimum of 11 cubic yards to a maximum size of 12x8x4 feet, specifically rated for heavy industrial use. These containers must be capable of handling demanding materials such as grit and construction and demolition waste. In addition to the initial delivery, the contractor is responsible for ongoing maintenance to ensure all equipment remains suitable for heavy industrial applications. This opportunity is associated with the Binghamton Johnson City Joint Sewage Treatment Plant in New York, with a response deadline set for December 3, 2026.

Binghamton Johnson City Joint Sewage Treatment Plant

POSTED

DEADLINE

Audio-Visual and IT Equipment RentalThis subcontract agreement involves the supply and installation of audio-visual and IT equipment for prime contractors supporting ILO regional workshop projects in Garoua, Cameroon. The scope of work requires the provision of projectors, screens, sound systems, microphones, and high-speed Wi-Fi hotspots to ensure a fully operational technical environment and reliable internet connectivity for the duration of the events. In addition to equipment rental, the contractor is responsible for providing on-site technical support to maintain system functionality. The project is categorized under NAICS code 532412 and is managed by the International Labour Organization.

POSTED

DEADLINE

AV and Technical Equipment Rental/InstallationThis subcontract for AV and Technical Equipment Rental and Installation involves providing comprehensive technical support for prime contractors working on commercial area projects within the City of Hayward. The scope of work includes the supply, installation, and strike of essential equipment such as sound systems, lighting, PA systems, microphones, speakers, and portable generators to support various outdoor activations. The contractor is responsible for delivering fully functional audiovisual setups and must maintain all necessary safety certifications for operating electrical equipment in public spaces. Interested parties must submit their responses by December 9, 2026, as specified in the solicitation posted by the CMO in California.

POSTED

DEADLINE

Garbage/Refuse Equipment RentalThis subcontract agreement involves the supply and leasing of dumpsters and refuse equipment for prime contractors working on Georgia Department of Corrections projects at the Augusta State Medical Prison. The scope of work includes the delivery of functional waste containers to the site, as well as the ongoing provision, maintenance, and replacement of trash compactors, specialized refuse bins, and other containers as required. To be eligible for this contract, the provider must maintain eVerify registration and hold insurance coverage that adheres to the specific requirements outlined in the buyer attachments. The project falls under NAICS code 532412 and is managed through the Georgia Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Heavy Material Handling Equipment (MHE) ProviderThis subcontract opportunity is for a Heavy Material Handling Equipment provider to support USTRANSCOM port projects in Israel. The selected provider will be responsible for supplying and operating heavy machinery, specifically forklifts and reach stackers, to facilitate cargo movement and the loading of secondary loads. A critical component of the scope involves maintaining all equipment to ensure consistent throughput capacity, particularly during periods of cargo surges. The contractor is required to deliver fully operational material handling equipment and provide certified operators on-site to meet Department of Defense standards. Interested parties must submit their responses by December 9, 2026, in accordance with the solicitation guidelines for this specialized logistics support role.

POSTED

DEADLINE

Bulk Liquid Oxygen Tank LeasingThis subcontract involves the leasing and installation of bulk liquid oxygen storage tanks and associated hardware for prime contractors supporting Defense Health Agency projects at the Naval Medical Center San Diego. The scope of work requires the delivery and setup of equipment designed to store and dispense liquid oxygen in strict accordance with medical facility safety and pressure vessel standards. Managed by the Department of Defense under the Defense Health Agency Hcd West, the project is categorized under NAICS code 532412. Performance will take place in San Diego, California, with a response deadline set for November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Temporary Power and Climate Control RentalThis subcontract opportunity, managed by the Kentucky Finance Facilities/Support Services agency, involves the rental and provision of temporary power and climate control equipment for projects at Kentucky Department of Corrections facilities. The scope of work requires the delivery of mobile generators and fuel tanks capable of supporting full building electrical loads, as well as temporary HVAC units designed to maintain habitable indoor conditions. These services are critical for ensuring continuous power and climate stability within occupied dormitories during construction activities. Interested parties must respond by the deadline of December 3, 2026. The contract falls under NAICS code 532412 and is intended to support prime contractors operating within these correctional facilities. Further details and submission guidelines can be accessed through the Kentucky state procurement portal.

Finance Facilities/Support Svc

POSTED

DEADLINE

Janitorial Equipment Provision and MaintenanceThis subcontract, titled Janitorial Equipment Provision and Maintenance, involves the supply, rental, and upkeep of industrial cleaning machinery for prime contractors working on Canada Lands Company Limited facility projects at the CN Tower in Toronto, Canada. The scope of work includes providing vacuum cleaners, floor scrubbers, and other janitorial equipment that aligns with industry best practices, ensuring all machinery is delivered fully operational to the site. To prevent service interruptions, the contractor is responsible for performing ongoing maintenance and necessary repairs. The solicitation was posted on November 9, 2026, with a response deadline set for January 25, 2027. This opportunity falls under NAICS code 532412 and is managed through the Government of Canada.

Canada Lands Company Limited

POSTED

DEADLINE

Two (2) Motor Graders Rental

Solicitation # W0106-26A016/A

The Department of National Defence is soliciting offers for the rental of two motor graders to support operations at the Canadian Army Support Group (East) Valcartier Garrison for the 2026–2027 winter season. The rental period runs from December 1, 2026, to March 30, 2027, with equipment delivery required by 09:00 hours on the start date. The graders must be less than five years old or have fewer than 10,000 hours of use, featuring heated and air-conditioned cabs, automatic greasing systems, Snow Plus tires, and winter side wings. While initial specifications suggested a minimum of 275 HP and 20,217 kg, clarifications indicate that graders of approximately 250 HP are acceptable. The contractor is responsible for round-trip transportation and providing on-site maintenance and repair services at CFB Valcartier during regular business hours. The contract will be awarded to the compliant offer with the lowest evaluated price, based on a combination of rental charges, transportation, and environmental fees. Proposals must be submitted via email in three separate sections: a technical offer, a financial offer, and the required submission and declaration forms. There are no security requirements for this contract, but it is open only to Canadian Suppliers or those from an applicable trading partner. The contractor must certify compliance with the Government of Canada's Procurement Code of Conduct and the Federal Contractors Program for Employment Equity. Undisputed invoices will be paid within 30 days following the completion of the identified work.

Department of National Defence

POSTED

DEADLINE