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AHERN RENTALS, INC.

UEI: WCSYAHG1X6M7

AHERN RENTALS, INC. is a federal contractor, registered under UEI WCSYAHG1X6M7. It has been awarded $1,884,721 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Construction Machinery Manufacturing, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

WCSYAHG1X6M7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

108

All time

Active

0

Currently performing

Completed

108

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$1.3M71.4%Department Of Agriculture$126.3K6.7%Department Of Energy (doe)$108.1K5.7%Department Of The Interior$107.2K5.7%Department Of Defense (dod)$82.9K4.4%Department Of Homeland Security$74.5K4%Department Of Energy$16.4K0.9%Department Of Justice$15.5K0.8%

Other agencies (1 agencies, <0.5% each)$8.4K0.5%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$700.8K37.2%333120 - Construction Machinery Manufacturing$314.4K16.7%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$230.5K12.2%562910 - Remediation Services$147.8K7.8%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$91.5K4.9%423440 - Other Commercial Equipment Merchant Wholesalers$90.3K4.8%532310 - General Rental Centers$61.0K3.2%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$45.3K2.4%561210 - Facilities Support Services$43.2K2.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$38.7K2.1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$36.0K1.9%238910 - Site Preparation Contractors$23.8K1.3%512199 - Other Motion Picture and Video Industries$18.5K1%115310 - Support Activities for Forestry$13.7K0.7%532112 - Passenger Car Leasing$13.7K0.7%

Others - Other NAICS codes (3 codes, <0.5% each)$15.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AHERN RENTALS, INC.'s top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 29, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses by this date via the designated supplier portal to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.

Atterbury Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Roof Demolition & Disposal

Jones County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Extended Warranty Package Provision

Philadelphia Gas Works

POSTED

about 5 hours ago

DEADLINE

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 5 hours ago

DEADLINE

Solicitation # 49621

The City of Columbus Department of Finance and Management in Ohio is seeking proposals for the remediation of public safety facilities located at 2077 Parkwood and 743 E Woodrow. This solicitation, identified as RFQ033899 under solicitation number 49621, falls under NAICS code 562910 for remediation services. The opportunity was posted on October 21, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 6:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

City of Columbus – Department of Finance and Management

POSTED

about 5 hours ago

DEADLINE

Earthwork and Grading

City of Woodstock

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Chlorine Evaporator Maintenance and Inspection ServicesThis subcontract opportunity with the Ontario Clean Water Agency involves providing annual maintenance and detailed technical inspections of chlorine evaporators and related chlorinator services. The selected supplier will be responsible for utilizing specialized equipment to service evaporator units and must possess qualified status for the handling of hazardous materials. All work must culminate in the delivery of comprehensive annual maintenance and inspection reports. The project is based in Canada and falls under NAICS code 811310. Interested parties must submit their responses by the deadline of November 27, 2026. This contract is designed for suppliers capable of supporting prime contractors on OCWA projects through specialized technical expertise in chlorination systems.

Ontario Clean Water Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of three units of installation tool NSN 4920-01-175-5934. The tools must be provided to prime contractors in strict compliance with the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. To ensure successful execution and payment, the contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow for all invoicing and reporting purposes. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the supply of four industrial fluid coolers for prime contractors supporting DLA Troop Support projects. The supplier is responsible for procuring RIX Industries part number A71-D2379 units that adhere to NSN 4420-01-374-7944 specifications. Additionally, the contractor must ensure all units are marked as Critical Application Items in accordance with MIL-STD-129 standards. Managed by the Department of Defense in San Diego, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. The performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 6 hours ago

DEADLINE

Supplier of Pin Inserter and Remover ToolsThis subcontract involves the procurement of three specialized pin insertion and removal tools, specifically identified by NSN 5120-01-501-6717, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the tools in strict accordance with technical specifications and FAR 52.246-2 inspection standards to ensure quality and compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Liquid Fuel Filter-Separators

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE