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, November 11 at 2:00 PM ET

Register Free →

Search

Top

CFE EQUIPMENT CORPORATION

Parent1 subsidiaryUEI: CJDCEENHD1Y7CAGE: 56648

CFE EQUIPMENT CORPORATION is a federal contractor, registered under UEI CJDCEENHD1Y7 and CAGE code 56648. It has been awarded $8,374,929 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of State.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.cfeequipment.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CJDCEENHD1Y7

CAGE Code

56648

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(Primary)

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Subsidiaries

1 company rolls up into CFE EQUIPMENT CORPORATION, sized by each one's own awards

Award distribution

$60.3K

CF Equipment LLC$60.3K

1CF Equipment LLCUEI XDQFWWHT5MF7$60.3K100.0%

Compete with CFE EQUIPMENT CORPORATION

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

Award history, agency mix, and NAICS coverage for CFE EQUIPMENT CORPORATION

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 CFE EQUIPMENT CORPORATION's top NAICS codes and agencies

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 4 hours ago

DEADLINE

International Aviation Customs Clearance ServicesThe International Aviation Customs Clearance Services subcontract involves providing specialized customs documentation support for aircraft, crew, and passengers on Texas Department of Transportation international flight support projects. The selected provider will act as a support entity for prime contractors, coordinating directly with U.S. Customs and Border Protection and relevant foreign authorities to ensure all manifests and declarations are filed in strict accordance with 19 CFR Part 122. Key requirements for this engagement include the ability to access and utilize electronic customs filing systems to deliver validated clearance and entry or exit documentation. This opportunity falls under NAICS code 488190, with a response deadline set for November 12, 2026.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

International Flight Support Services

Solicitation # 601440000054772

The Texas Department of Transportation (TxDOT) is soliciting proposals under solicitation number 601440000054772 to establish a contract for comprehensive international flight support services. The scope of work includes research, flight planning, permit coordination, customs clearance processing, third-party service management, and fueling arrangements. All services must comply with 14 CFR Part 91, 19 CFR Part 122, and Annex 2 of the Convention on International Civil Aviation. The contract is set to commence upon execution and expire on December 14, 2027, with no option for renewal. Award selection is based on best value using a weighted scoring system: 45 points for the approach to meeting the Statement of Work, 40 points for pricing, and 15 points for qualifications and experience. Before scoring, respondents must pass a Pass/Fail evaluation, which includes a review of the CPA Vendor Performance Report; a grade below C may result in failure. Required submission documents are divided into specific sections, including a pricing schedule in Excel format and other supporting documents in PDF, covering vendor qualifications, a security plan, and a demonstration of capability. Administrative requirements include compliance with the Texas Risk and Authorization Management Program (TX-RAMP) and various state certifications regarding human trafficking, firearm discrimination, and COVID-19 vaccine passports. Invoicing should be submitted via email, with payments processed via warrants or direct deposit within 30 calendar days of receipt of a correct invoice. The response deadline is November 12, 2026, at 9:00 PM.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Water Cooler Rental, Installation, and MaintenanceThis subcontract involves the provision, installation, and ongoing maintenance of bottom-load water dispensers for prime contractors working on OSSE-DOT bus terminal projects in Washington, DC. The scope of work requires the rental and distribution of 13 hot and cold water units equipped with water filter cartridges, pull-type paper cup dispensers, and large drip trays. The contractor is responsible for the installation of these units across four specific terminal locations and must provide as-needed maintenance and the replacement of any faulty equipment. The ultimate goal of the agreement is the delivery of 13 fully operational and installed water dispensers to support the designated agency projects.

State Superintendent of Education (OSSE)

POSTED

about 16 hours ago

DEADLINE

Equipment Supplier: Trailer-Mounted Sewer JetterThis subcontract agreement with San Francisco International Airport involves the procurement of one trailer-mounted sewer jetter intended for use by prime contractors on airport projects. The supplier is responsible for providing a high-pressure water jetting system for sewer cleaning that strictly adheres to the equipment specifications outlined in Attachment 6. The selected vendor must manage the entire logistics process, including the lead time from order receipt to final arrival. The contract concludes upon the delivery of one fully operational unit to the designated location within San Francisco. Responses for this opportunity are due by December 2, 2026.

San Francisco International Airport

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 17 hours ago

DEADLINE

Portable Climate Control ServicesThis subcontract for Portable Climate Control Services supports prime contractors working on City of Dania Beach Parks and Recreation projects. The scope of work involves the supply, delivery, setup, and maintenance of various climate control assets, specifically 5-ton portable air conditioning units, standing and hanging fans, and portable propane mushroom heaters. The provider is responsible for ensuring all equipment is fully operational upon delivery and strictly adheres to electrical requirements for high-tonnage AC units and safety standards for propane equipment. This engagement falls under NAICS code 532490 and is managed through the Florida Parks and Recreation agency.

Parks and Recreation

POSTED

about 20 hours ago

DEADLINE

in about 1 month

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge is seeking bids for solicitation BD-27-1144-CAMBR-CAMBR-134770, regarding the procurement of a CRLS Temporary Boiler under file number COC-CIFB-FY27-31262. This open market, non-statewide solicitation falls under the category of general building construction services with NAICS code 532490 and UNSPSC 72-13-00. The bid was posted on October 29, 2026, with a response deadline and bid opening scheduled for November 12, 2026, at 2:00 PM. Performance will take place in Cambridge, Massachusetts. Administrative oversight is managed by Purchaser Vilsabel David and contact person Natalie Sullivan. While specific pricing and a detailed statement of work are not included in the primary solicitation data, the city directs interested parties to the official e-Procurement Portal for comprehensive specifications. Invoicing and administrative correspondence are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139.

City of Cambridge

POSTED

about 20 hours ago

DEADLINE

Request for Quotation North Lincolnshire Rail Freight Feasibility Study

Solicitation # TM0000000264-1

North Lincolnshire Council is soliciting proposals for a rail freight feasibility study under solicitation number TM0000000264-1. The project aims to identify opportunities to increase rail-based freight movements in North Lincolnshire by assessing existing rail heads and sidings, exploring new potential sites, reviewing network access, and evaluating commercial viability. The study will quantify the economic, social, and environmental benefits to determine if new or improved infrastructure is practical and aligned with the economic ambitions of North Lincolnshire and Greater Lincolnshire. The estimated contract value is 72,000 GBP including VAT, with a performance period running from December 1, 2026, to June 25, 2027. The contract will be awarded based on the Most Advantageous Tender, with a heavy emphasis on quality, which accounts for 70 percent of the evaluation. The solicitation is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their electronic tenders by November 18, 2026, at 5:00pm.

North Lincolnshire Council

POSTED

about 21 hours ago

DEADLINE

CRLS Temporary Boiler

Solicitation # COC-CIFB-FY27-31262

The City of Cambridge, Massachusetts, is soliciting bids under solicitation number COC-CIFB-FY27-31262 for the lease and installation of a temporary hot water boiler at the Cambridge Rindge and Latin High School, located at 1700 Cambridge Street. The equipment is required to provide heating during the winter of 2026-2027 while permanent boilers are replaced. The required boiler must be at least 10,000,000 BTU or the largest available on a single trailer, with a preference for dual-fuel units configured for natural gas use. The selected vendor is responsible for all connections and controls between the temporary unit and the existing building infrastructure. The estimated project value is 75,000 dollars, with an initial lease term of three months and the possibility of an extension. The contract will be awarded to the lowest responsible and eligible bidder. Key requirements include the capacity to make the boiler operational within ten days of the Notice to Proceed and adherence to M.G.L. c. 30, section 39M. Bidders must provide a notarized statement of qualifications, including references from three similar projects, and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Mandatory submissions include a projected workforce certification, CORI compliance, and ADA certification. The successful contractor must provide performance and payment bonds, maintain insurance naming the City of Cambridge as an additional insured, and ensure all workers are paid prevailing wage rates.

POSTED

about 21 hours ago

DEADLINE

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Processing Equipment Supply

POSTED

about 21 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 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 22 hours ago

DEADLINE

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in about 1 month

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 22 hours ago

DEADLINE