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CATERPILLAR INC

UEI: SLED_7E482AD8A4CA1CB6

CATERPILLAR INC is a federal contractor, registered under UEI SLED_7E482AD8A4CA1CB6. It has been awarded $185,983,310 across 4 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Construction Machinery Manufacturing, and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include DLA Troop Support, DLA Land And Maritime, and Other agencies (1 agencies, <0.5% each).

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

0

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

DLA Troop Support$980.0M84.3%

$173.0M14.9%

DLA Land And Maritime$9.0M0.8%

Other agencies (1 agencies, <0.5% each)$125.3K0%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$980.0M84.3%

333120 - Construction Machinery Manufacturing$173.1M14.9%

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$9.0M0.8%

Awards by Agency Over Time

Awards by Place of Performance

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

US Marshals Service

POSTED

about 9 hours ago

DEADLINE

US Marshals Service

POSTED

about 9 hours ago

DEADLINE

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The SSEE Redwood Peregrine contract, identified as LIPTM00149, is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement is associated with the SEWP V vehicle and falls under NAICS code 334418. The primary place of performance for this project is located in Charleston. Administrative oversight for the contract is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on August 30, 2026, as part of the agency's long range acquisition planning.

POSTED

about 9 hours ago

DEADLINE

Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia

Solicitation # W912PB26QA122

Solicitation W912PB26QA122 is a small business set-aside for the procurement of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The requirement includes specialized assets such as utility terrain vehicles (buggies) with specific engine and drive configurations, as well as an inflatable tent and various firefighting tools. Key deliverables must adhere to strict technical standards, including EN 14466 for pumps and CE/EN standards for helmets. The contract is a firm-fixed-price agreement with an estimated delivery date of January 29, 2027, with the final delivery, inspection, and acceptance point located at the U.S. Embassy in Tbilisi, Georgia. The award will be granted to the responsible offeror providing the lowest price, provided the offer is conforming and advantageous to the government. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Offerors must maintain active SAM.gov registration, including a Unique Entity Identifier and CAGE code, and submit proposals exclusively through the PIEE Solicitation Module in PDF format. Marking and identification must comply with MIL-STD-130 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow.

0409 Aq Hq Contract

POSTED

DEADLINE

Forklift Supply – 10,000 lb LP Pneumatic Tire ModelThe City of Buffalo is seeking a subcontract for the supply of one new 10,000 lb capacity LP-powered forklift. The required equipment must feature pneumatic tires, a triplex mast, and UL certification. This contract includes a provision allowing for the purchase of additional units at the original bid price through June 30, 2027. The solicitation was posted on August 28, 2026, with a response deadline of September 11, 2026, at 3:00 PM. This procurement falls under NAICS code 333120 and is managed by the City of Buffalo in New York.

City of Buffalo

POSTED

DEADLINE

Domestic Supply of Raw Materials or Components

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

High-Reliability Electronic Component ManufacturingThis subcontract involves the manufacture and delivery of six high-reliability electronic components under NSN 5895-01-447-6061 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The components must strictly adhere to military specifications, packaging standards, and origin inspection requirements. The opportunity was posted on August 28, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 334418, the contract focuses on specialized electronic component manufacturing to meet rigorous defense standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Component (NSN 5965004216440)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Component and Raw Material Supply for Power Units

Defense Logistics Agency

POSTED

DEADLINE

Precision Wire-Wound Resistor ManufacturingThe Department of Defense, through Maritime Supply Chain ESOC Buys, is seeking a subcontractor for the manufacture and supply of 20,000 fixed, wire-wound, inductive resistors. The components must strictly adhere to military specifications regarding technical performance, packaging, and marking requirements. This procurement opportunity falls under NAICS code 334418 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FLASHER, THERMAL

Solicitation # SPE7M0-26-T-028Q

Solicitation SPE7M0-26-T-028Q is a Department of Defense procurement issued by the Maritime Supply Chain ESOC Buys for one thermal flasher, identified by NSN 5945015169383. The requirement specifies a delivery timeline of five days after receipt of order, with a required delivery date of August 5, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to military and industry standards for packaging and marking. Packaging must comply with MIL-STD-2073-1E, and shipment markings must follow MIL-STD-129. Additionally, the contractor must apply lead finish identification markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and any required hazard labels or Material Safety Data Sheets must be submitted prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding small business representations, sustainable products, and NIST SP 800-171 assessment requirements. Proposals must be submitted through the DLA Internet Bid Board System by August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, TRACK SHOE C

Solicitation # SPE7L3-26-T-182Q

Solicitation SPE7L3-26-T-182Q is a fixed-price request for quotations issued by DLA Land and Maritime for 461 track shoe connector parts kits under NSN 2530-01-339-3525. The kits consist of one end connector and one connector bolt and are designated as critical application items. Production must adhere to specific technical data and reference drawings, including 19207 57K0986, 19207 12556911, and 19207 57K7881. A forging process has been identified for manufacture, and the government will not evaluate offers utilizing additive manufacturing. Delivery is required within 158 days, with a need ship date of February 2, 2027, and a final required delivery date of July 3, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance is stringent, requiring manufacturer compliance with SAE AS9003 or ISO 9001, and testing results must be available for government review prior to acceptance. Sampling shall follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK13393525. Additional requirements include a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Front-End Loader Attachment SupplyThe Texas Workforce Commission is seeking a subcontractor for the supply of one new front-end loader attachment. This equipment must be compatible with a utility tractor and specifically designed to support adaptive hand-actuated operation. The procurement is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of October 6, 2026. Further details regarding this opportunity can be accessed through the Texas SmartBuy portal.

Texas Workforce Commission

POSTED

DEADLINE

in about 1 month

Flight Helmet Assembly SupplyThe Department of Defense, specifically the FA7000 10 Cons Lgc agency, is seeking a subcontractor for the supply of 10 fully configured MSA/Tiger LH050T flight helmets. These helmets must include all specified components and sizes to meet operational requirements. The work is to be performed at the USAF Academy in zip code 80840. This opportunity is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by the deadline of September 1, 2026, at 4:00 PM. The contract was officially posted on August 28, 2026.

FA7000 10 Cons Lgc

POSTED

DEADLINE

PAPR Replacement Filters and Cartridges

National Institutes Of Health Olao

POSTED

DEADLINE

Class D Duty Cycle Crawler Crane Supply and Delivery

W07V Endist Memphis

POSTED

DEADLINE

Aerospace Wiring Harness & Cable Assembly SupplyThis subcontract opportunity with Navsup Weapon Systems Support under the Department of Defense involves the supply of SAE-AS22759 series compliant wiring and cable assemblies. These components are required for integration into repaired aviation drive modules to replace obsolete MIL-W-81381 wire. The project falls under NAICS code 334418. The solicitation was posted on August 28, 2026, and the deadline for responses is September 28, 2026, at 6:00 PM. Interested parties should refer to the provided government workspace link for further submission details.

Navsup Weapon Systems Support

POSTED

DEADLINE

Dynamic Cone Penetrometer (DCP) Kit SupplyThis subcontract involves the supply of Dynamic Cone Penetrometer kits weighing 17.6 pounds, designed to assess soil strength and aircraft passability on austere runways in accordance with USAF standards. The procurement is managed by the Department of Defense under the agency FA5575 496 Abs Pk, with the place of performance located in Moron, Spain. The opportunity was posted on August 28, 2026, with a response deadline of September 11, 2026. The contract falls under NAICS code 333120 and is intended to ensure that runway surfaces meet the necessary technical specifications for military aircraft operations.

FA5575 496 Abs Pk

POSTED

DEADLINE