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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACTON RENTAL & SALES COMPANY

UEI: GRE2JG1EDDN9

ACTON RENTAL & SALES COMPANY is a federal contractor, registered under UEI GRE2JG1EDDN9. It has been awarded $67,450 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GRE2JG1EDDN9

Federal Contracting Overview

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

AI Capability Profile

Acton Rental & Sales Company specializes in the procurement and supply of medical equipment, with a specific technical focus on prosthetic devices. Their core capabilities include the fulfillment of prosthetic orders to support patient care and rehabilitation. The company has established a working ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Veterans Affairs$67.5K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$67.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACTON RENTAL & SALES COMPANY

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

Award history, agency mix, and NAICS coverage for ACTON RENTAL & SALES COMPANY

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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACTON RENTAL & SALES COMPANY's top NAICS codes and agencies

GEM PAKs and Printer Consumables Supply

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 5 hours ago

DEADLINE

WHO/SUD/PROC/2026/0078 - RFQ - Supply and Delivery of items for National Public Health Laboratory for Nyala -Sudan [email hidden]

Solicitation # EM/ACO/SUD/P/0009783

The World Health Organization is seeking quotations for the supply and delivery of essential items destined for the National Public Health Laboratory located in Nyala, Sudan. This solicitation, identified by number EM/ACO/SUD/P/0009783, requires vendors to provide goods that strictly adhere to the specifications and requirements detailed within the official request for quotation. Interested companies must submit their proposals by the deadline of November 18, 2026, at 12:00 noon Sudan local time. All inquiries and submissions should be directed to the designated procurement contact to ensure consideration for this public health infrastructure project in Sudan.

POSTED

about 17 hours ago

DEADLINE

PROCUREMENT OF Physiotherapy Devices& Equipment [email hidden]

Solicitation # RFQ No.SFO.NFI.26.102

UNRWA has issued solicitation RFQ No.SFO.NFI.26.102 for the procurement of physiotherapy devices and equipment. This contract is intended to secure necessary medical hardware to support healthcare services, with the place of performance designated for the Syrian Arab Republic. The solicitation was posted on November 12, 2026, and is managed by UNRWA. Interested parties can find further details and submission guidelines through the United Nations Global Marketplace portal.

POSTED

about 17 hours ago

DEADLINE

Provision of Assistive Devices for Motor Disabilities ( Medical Equipment’s) [email hidden]

Solicitation # RFQ#PS/MK/3126001148/26

UNRWA is seeking quotations for the provision of medical equipment specifically consisting of assistive devices for motor disabilities to support its Jordan Field Office. Interested bidders must submit their proposals through the InTend portal via the United Nations Global Marketplace website to ensure their bids are considered for evaluation. The deadline for submission is Wednesday, November 18, 2026, at 1:00 pm Amman local time. To be compliant, offers must include the required CE certificates, product catalogues, and manual books. Bids submitted outside the designated electronic tendering portal may be rejected.

POSTED

about 17 hours ago

DEADLINE

Battery-Operated Cautery Device SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of three battery-operated cautery devices to prime contractors. These specialized medical instruments are designed for controlling small bleeding sources during plastic and reconstructive surgeries, with a specific focus on the facial area and eyelids. Each unit must feature a fine point tip and a cylindrical AA-size handle. All delivered devices must adhere to strict medical grade manufacturing and quality control standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Tracheal TubesThis subcontract involves the procurement and delivery of Tracheal Tubes under NSN 6515001050720 for prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the supplier to provide items that strictly adhere to the technical specifications for the tracheal tube designation. The scope of work includes the sourcing, packaging, and shipping of the end items to designated government locations in accordance with DLA quality standards. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026. The primary objective is the reliable physical delivery of medical supplies to ensure the continuity of the government supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Medical Supply Provision (NSN 6515-01-577-4676)This subcontract involves the provision of 20 units of medical supplies identified by NSN 6515-01-577-4676 for prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding commercial packaging standards and Medical Marking Standard No. 1. The selected provider must ensure full compliance with all applicable registration, listing, labeling, and Good Manufacturing Practices. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Water Purification Filter Element SupplyThis subcontract involves the procurement and delivery of 122 commercial off-the-shelf water purification filter elements for prime contractors supporting DLA supply contracts. The specific requirement is for W.W. Grainger, Inc. part number 3P759, identified by NSN 4610015242577. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 423450.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Portable Aluminum Examining Table SupplyThis subcontract involves the supply of four portable aluminum examining tables for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The required tables must feature a 500-pound capacity, be black in color, and strictly adhere to NSN 6530015109758 and Oakworks Inc 80BX8 P/N 31140-T01 specifications. To ensure safety and regulatory alignment, all units must comply with Medical Marking Standard No. 1 and FDA Regulation 878.4960 Class I. Managed by the Department of Defense under NAICS code 423450, the contract was posted on November 11, 2026, with a response deadline of November 18, 2026. The place of performance is designated as APO 96260-5479.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

Fluorescent Lamp SupplyThis subcontract involves the procurement and delivery of 1,373 fluorescent lamps, identified by NSN 6240-00-683-0723, to support prime contractors for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract will take place in Greensboro, North Carolina, with shipping coordinated via FOB Origin terms under the Government-Arranged Transportation First Destination Transportation program. To be eligible for this requirement, contractors must maintain an active SAM registration, a valid Unique Entity Identifier, and a CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supplier of Stream Light Battery-Operated LanternsThis subcontract involves the supply of Stream Light battery-operated lanterns, specifically part number 45857, to support prime contractors under Defense Logistics Agency supply contracts. These units are designated for use as backup emergency lighting on hospital ships. The agreement requires the delivery of two completed units FOB Destination to Williamsburg, Virginia. Compliance with strict military and medical standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-STD-147. Additionally, the supplier must ensure the inclusion of passive RFID tags in accordance with DFARS 252.211-7006 and adherence to Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 423450.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors supporting Department of Defense medical supply contracts. The required masks must feature a head strap coupling and a pre-inflate cushion, provided in pocket-size cases with illustrated instructions. To ensure quality and safety, the supplier must maintain 510(k) marketing clearance and adhere to Medical Marking Standard No. 1, as well as ASTM D3951, MIL-STD-129 packaging, and RP001 DLA palletization standards. The contract specifies the delivery of three units of packaged masks to Yokosuka, Japan. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must meet the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Rigid Sea-Air Medical Evacuation Litter SupplierThis subcontract involves the supply of rigid sea-air rescue litters to prime contractors supporting Department of Defense contracts managed by the Medical Supply Chain MD Surg FSF. The supplier is required to provide items that strictly adhere to the technical specifications associated with NSN 6530-01-187-0104 and must comply with DLA Packaging Requirements RP001 for all shipment and delivery processes. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 423450. Interested parties must have submitted their responses by the deadline of November 17, 2026, to ensure the delivery of completed medical evacuation litters that meet all specified government standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Automatic Smoke Alarm SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two automatic smoke alarm units under NSN 6350-01-606750-6. The supplier will provide these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. All materials must be packaged and marked according to strict military specifications, utilizing TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with all packaging adhering to MIL-STD-129. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423450.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820-00-102-4424)This subcontract involves the supply of 48 fluid valve stems identified by NSN 4820-00-102-4424 for use in manifold assembly applications. The contract is issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, with performance taking place in Cherry Point. The supplier is responsible for manufacturing or sourcing the components while strictly adhering to Supplemental Quality Assurance Provision requirements for certification and MIL-STD-129 standards for shipment marking. Notably, the use of additive manufacturing is prohibited for the production of these units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of NSN 4730-01-577-7417This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the procurement and delivery of 35 units of NSN 4730-01-577-7417. The selected provider must ensure that all shipment markings strictly comply with MIL-STD-129 and that all hazardous materials are accompanied by Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. The performance of this contract will take place in Texarkana, Texas, under NAICS code 423450. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of YAESU Radio SetsThis subcontract involves the supply of two YAESU U S A 0LSR0 P/N GX6000 radio sets, identified by NSN 5825016758518, for prime contractors under the Defense Logistics Agency. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The contract requires the provider to have a valid CAGE code and UEI. Delivery is handled via FOB Origin under the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Polypropylene Separatory Funnel SupplierThis subcontract involves the supply of 250 ML plastic polypropylene separatory funnels, including all necessary stoppers and stopcocks, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS Buy American standards. The completed units are to be delivered to the USS ARLINGTON LPD 24. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a response deadline of November 18, 2026. The contract falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE