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, October 28 at 2:00 PM ET

Register Free →

Search

Top

CATERPILLAR INC

UEI: SLED_7E482AD8A4CA1CB6

CATERPILLAR INC is a federal contractor, registered under UEI SLED_7E482AD8A4CA1CB6. It has been awarded $105,999,944 in federal contracts. Primary work spans Hardware Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Lieutenant Governor's Office.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_7E482AD8A4CA1CB6

Federal Contracting Overview

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

AI Capability Profile

Caterpillar Inc provides specialized equipment and components, with a particular focus on material handling equipment and the supply of National Stock Numbers (NSNs) under commercial price list contracts. Their technical expertise includes the provision of parts and systems categorized under Federal...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

1

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

$93.0M87.7%

Department Of Defense$9.0M8.5%

Lieutenant Governor's Office$4.0M3.8%

Awards by NAICS

332510 - Hardware Manufacturing$93.0M87.7%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$9.0M8.5%

- Unknown NAICS$4.0M3.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CATERPILLAR INC

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

Award history, agency mix, and NAICS coverage for CATERPILLAR INC

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

Join 750+ contractors already using CLEATUS

Open opportunities in CATERPILLAR INC's top NAICS codes and agencies

Electronic Component Supply for Aviation Lighting

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4651

Solicitation SPE4A6-27-T-4651 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 227 blind rivets, identified by NSN 5320011124414 and part number M08-08W. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically NAS1921 Revision 10. Delivery is required within 164 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 30, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is critical, with inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Certified Precision Soldering and WiringThe Certified Precision Soldering and Wiring subcontract supports Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves performing high-reliability soldering and wiring on electronic assemblies, specifically focusing on the removal and replacement of failed electronic components and the installation of MIL-W-81381 wire using precision soldering stations. All personnel assigned to this contract must hold mandatory IPC/EIAJ-STD-001C certification to ensure that all delivered soldered assemblies and wired harnesses meet strict IPC/EIAJ-STD-001C and MIL-W-81381 standards. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Shielded TESSY Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of new shielded 16/2 TESSY cable assemblies to support prime contractors on DLA Maritime - Norfolk projects for the Norfolk Naval Shipyard. The scope of work involves fabricating complete assemblies in lengths of 20, 30, 40, 100, and 200 feet, utilizing 16/2 shielded cabling and TESSY-specific connectors in accordance with precise part number specifications. The project is designated as a total Small Business Set Aside under NAICS code 334418 and is managed by the Department of Defense. Performance will take place in Portsmouth, Virginia. Interested parties must adhere to the response deadline of October 20, 2026.

DLA Maritime - Norfolk

POSTED

about 13 hours ago

DEADLINE

Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

Specialized Hardware (Footstool Nut Tool) SupplierThis subcontract involves the procurement or manufacture of specialized Footstool Nut Tools to support prime contractors on Navsup Weapon Systems Support shipboard maintenance projects. The tools must strictly adhere to NSN 4920-01-656-1454 and reference 4V360 34000D1572763, with all items packaged according to MIL-STD-2073 standards. The contract is managed under the Department of Defense with a focus on NAICS code 332510. Delivery of the hardware is required FOB Origin. Interested parties should note the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SPE4A727R0022 - 5342 - COUPLING, CLAMP, GROOVED / WSIC F

Solicitation # SPE4A727R0022

This DLA Aviation solicitation, number SPE4A727R0022, is for an indefinite quantity contract to procure grooved clamp couplings under NSN 5342-010461421. The contract features a five-year base period with no additional options, estimating an annual requirement of 925 units. Delivery orders will range from a minimum of 200 to a maximum of 925 units, with a required delivery timeline of 190 days after order receipt. Approved sources for this procurement include Eaton Aeroquip LLC, Voss Industries LLC, and Grimes Aerospace Company. The procurement is an unrestricted DLA direct procurement where price, past performance, and delivery are weighted equally in the evaluation process. Shipping is FOB origin, and inspection and acceptance will occur at the destination. Interested parties must submit written quotes via the DIBBS system, as paper copies are unavailable. The solicitation is expected to be issued around November 2, 2026, with a response deadline of December 2, 2026.

POSTED

about 13 hours ago

DEADLINE

in about 2 months

53--LOCK SET,RIM

Solicitation # SPE7L1-27-U-0089

Solicitation SPE7L1-27-U-0089 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of 20 rim lock sets, identified by NSN 5340016786303. The requirement is managed by the DLA Weapons Support Land Supply Chain and falls under NAICS code 332510. The items must comply with basic specification FF-L-2890C Revision C and reference specification QPL-FF-L-2890-5 Revision 5. Because this is a Qualified Products List (QPL) item, the manufacturer must be approved by the Performance Review Institute at the time of the contract award. Delivery is required within 14 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will award the contract to a responsible offeror whose quote conforms to the terms and conditions, with a submission deadline of October 30, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Ductile Iron Pipe (DIP) SupplierThis subcontract agreement establishes a partnership for the supply of Class 50 ceramic epoxy lined, polyethylene encased push-on joint pipe and fittings to prime contractors working on public works projects for the City of San Jose. The supplier is responsible for providing materials that strictly conform to ASTM A746-03 and ANSI/AWWA C111/A21.11 standards, ensuring all ductile iron pipe and fittings are delivered directly to the project site accompanied by the necessary certificates of compliance. The contract is categorized under NAICS code 334418 and is specifically designated for performance within San Jose, California. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

City of San José

POSTED

about 17 hours ago

DEADLINE

Base Course Aggregate (ABC) SupplierThis subcontract opportunity with the North Carolina Department of Transportation seeks a supplier to provide various grades of Aggregate Base Course materials for road and bridge repair projects. The selected provider will be responsible for the production, crushing, screening, and stockpiling of Standard, Recycled, Slate, Granite, ABC M, and ABC S materials, ensuring that ready-to-load stockpiles are available at the designated bid location. To be eligible, suppliers must operate an approved Producer/Supplier Quarry or Pit facility and maintain full compliance with the Mining Act of 1971. Interested parties must submit their responses by October 30, 2026.

Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Inner Bearing Rings (NSN 3110-01-065-9772)This subcontract involves the manufacture and supply of 156 precision-machined inner bearing rings, identified by Part Number MS51962-7 and NSN 3110-01-065-9772, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Performance will take place in Cherry Point, and all products must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements. The selected provider must utilize precision machining equipment and strictly adhere to DFARS 252.225-7016 domestic sourcing regulations. Additionally, the contractor is required to maintain CMMC Level 2 certification and hold a quality management system certification in either SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Specialized Electrical Power Cable (NSN 6145-01-127-77727)This subcontract involves the manufacture or sourcing of specialized electrical power cable under NSN 6145-01-127-77727 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for 10 feet of continuous cable, which must be preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearing (NSN 3120012544454)This subcontract involves the manufacture or procurement of Plain Rod End Bearings for prime contractors supporting DLA Weapons Support ASC projects. The bearings must adhere to NSN 3120012544454 and the DLA Master List RA001. Technical requirements include thread gagging for Class 3A/3B threads according to SAE AS8879 or MIL-S-7742, with sampling conducted per MIL-STD-1916. All items must be packaged and marked in compliance with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the completed and marked bearings is to be made to the DLA Fleet Readiness Center East located in Cherry Point. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Cable Assembly Fabrication (NSN 6150-01-226-1923)This subcontract involves the fabrication of 73 electrical switch cable assemblies for the DLA Weapons Support ASC Commodities Division under NAICS code 334418. The contractor is responsible for integrating switches into cable harnesses according to Drawing NR 78286 70552-06102 and ensuring all units are packaged in accordance with MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Strict quality and regulatory standards apply to this project, requiring zero non-conformance during testing performed per MIL-STD-1916 or ASQ H1331. The successful provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE