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CARLETON EQUIPMENT COMPANY (017168758) 4704 S 29TH ST KALAMAZOO, MI 49048-9774

UEI: SLED_3738654F3FFBBE99

CARLETON EQUIPMENT COMPANY (017168758) 4704 S 29TH ST KALAMAZOO, MI 49048-9774 is a federal contractor, registered under UEI SLED_3738654F3FFBBE99. It has been awarded $13,065 in federal contracts. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3738654F3FFBBE99

Federal Contracting Overview

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

AI Capability Profile

Carleton Equipment Company specializes in the provision of heavy equipment components and specialized mechanical assemblies. Their technical expertise includes the supply of hydraulic cylinders, swivel plate assemblies, knuckle assemblies, and structural weldments, such as A-frame and pushframe asse...

Key Performance Metrics

Awards Count

1

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$13.1K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$13.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CARLETON EQUIPMENT COMPANY (017168758) 4704 S 29TH ST KALAMAZOO, MI 49048-9774's top NAICS codes and agencies

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

POSTED

about 16 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0379

Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

5P207-260743 – Aerial Lift

Solicitation # WS5920009719

Public Works and Government Services Canada, acting on behalf of Parks Canada, is soliciting proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal procurement opportunity is governed by the Canadian Free Trade Agreement and is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of November 9, 2026. The solicitation, identified by number WS5920009719, is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL ASSY, REAR

Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

END BIT, MOLDBOARD

Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TOWBAR, TRAILER, MUNI

Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vacant Building DemolitionThis subcontract opportunity involves the complete demolition of a vacant building located at 25 High Road in Newbury, Massachusetts. The selected contractor will be responsible for tearing down the structure and clearing all demolition debris from the site using heavy machinery, such as loaders and excavators with shears, to deliver a fully cleared lot. Eligible bidders must possess a qualified Massachusetts contractor license for demolition services. The project is associated with the Town of Newbury, and interested parties must submit their responses by November 12, 2026.

Town of Newbury

POSTED

DEADLINE

ATFP Security Systems InstallationThis subcontract opportunity involves the installation of security and force protection systems for prime contractors working on National Guard Bureau facility projects. The scope of work focuses on the implementation of physical security barriers and access control systems, ensuring all deliverables are fully ATFP-compliant. All work must be performed in strict accordance with Unified Facilities Criteria and Department of Defense ATFP standards. The project is managed under the Department of Defense for the W7NF Uspfo Activity Miang 127, with the place of performance located in Harrison Township, Michigan. Qualified candidates must possess the necessary security clearances and a deep technical understanding of UFC compliance. Responses for this opportunity are due by December 1, 2026.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month

Hangar Structural Steel and EnvelopeThis subcontract, titled Hangar Structural Steel and Envelope, involves the supply and installation of primary structural steel and exterior envelopes for National Guard Bureau facility projects managed by the Department of Defense. The scope of work specifically focuses on the erection of large-span steel frames and the installation of cladding and hangar doors for Hangars 1, 2, and 6 in Harrison Township, Michigan. The ultimate objective is to deliver fully weather-tight hangar structures. To ensure technical compliance and safety, the project requires the use of heavy-lift cranes and AWS certified welders. Interested parties must adhere to the response deadline of December 1, 2026. The project falls under NAICS code 238190 and is coordinated through the W7NF Uspfo Activity Miang 127 agency.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month

Corrosion Control and Fuel Cell Facility Fit-outThis subcontract involves the fit-out of a Corrosion Control and Fuel Cell Facility for the Department of Defense, specifically supporting National Guard Bureau projects managed by the W7NF Uspfo Activity Miang 127. The scope of work focuses on the installation of specialized ventilation and containment systems within a 2-Bay Corrosion Control and Fuel Cell Hangar located in Harrison Township, Michigan. Key deliverables include the installation of industrial ventilation and chemical-resistant flooring to ensure the facility is fully operational and compliant with environmental standards. Due to the technical nature of the project, the contractor must possess specialized HVAC licenses and adhere to strict environmental compliance regulations. The project falls under NAICS code 238220. Interested parties should note that the response deadline for this opportunity is December 1, 2026.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month

Site Utility and Infrastructure UpgradesThis subcontract for Site Utility and Infrastructure Upgrades involves the installation and upgrading of site utilities for prime contractors working on National Guard Bureau facility projects. The scope of work focuses on the delivery of fully operational water, sewer, electrical, and communications lines to support a new hangar complex in Harrison Township, Michigan. To complete these tasks, the contractor must utilize specialized trenching equipment and pipe fusion tools. The project is managed under the Department of Defense through the W7NF Uspfo Activity Miang 127 agency and falls under NAICS code 237110. Interested parties must submit their responses by the deadline of December 1, 2026.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month

Paving and Parking Lot ConstructionThis subcontract opportunity, managed by the Department of Defense under the W7NF Uspfo Activity Miang 127 agency, involves the construction of new parking facilities for prime contractors at National Guard Bureau facility projects. The scope of work is located in Harrison Township, Michigan, and specifically requires grading, sub-base installation, and asphalt or concrete paving at the footprints of the demolished Buildings 117 and 120. The selected contractor will be responsible for utilizing pavers, rollers, and graders to deliver fully completed paved parking lots. The project falls under NAICS code 237310 for highway, street, and bridge construction. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for December 1, 2026.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month

Flood-Plain Foundation InstallationThis subcontract involves the installation of specialized foundations and structural supports for National Guard Bureau facility projects located in Harrison Township, Michigan. Working under prime contractors for the Department of Defense, the selected provider will execute foundation designs utilizing piles or piers specifically for Hangars 1, 2, and 6. All work must strictly adhere to Department of Defense standards and specific flood plain regulations to ensure the delivery of certified flood-compliant foundations. The project requires the use of specialized piling rigs and concrete forming equipment to meet the technical demands of the structural designs. Interested parties should note that the response deadline is December 1, 2026, and the work falls under NAICS code 238110.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month