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CLOSNER EQUIPMENT CO., INC.

UEI: RK1TETYG87K5

CLOSNER EQUIPMENT CO., INC. is a federal contractor, registered under UEI RK1TETYG87K5. It has been awarded $98,985 in federal contracts. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RK1TETYG87K5

Federal Contracting Overview

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

AI Capability Profile

Closner Equipment Co., Inc. provides heavy machinery solutions specializing in the procurement and leasing of construction and mining equipment. Their core capabilities include the wholesale distribution of construction machinery and the provision of rental and leasing services for construction, min...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$99.0K100%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$91.1K92%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$7.9K8%

Awards by Agency Over Time

Awards by Place of Performance

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John Deere Tractor Parts SupplierThis subcontract agreement establishes a partnership to supply genuine or OEM-equivalent replacement parts for prime contractors working on Jefferson Parish Government fleet projects in Louisiana. The primary scope of work involves providing complete fuel filter systems and all required replacement filters specifically compatible with a 2014 John Deere Tractor, ensuring all components meet strict manufacturer specifications. The selected supplier is responsible for the delivery of these fuel filter system components directly to the designated repair site or the prime contractor. This procurement opportunity, categorized under NAICS code 423810, was posted on October 28, 2026, with a response deadline set for November 11, 2026.

Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050

Solicitation # 968-72/988-26-26-050

The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

about 18 hours ago

DEADLINE

Supply of Air Conditioning-Heating Collars (IVECO A4249)This subcontract involves the procurement and supply of 113 air conditioning-heating collars for prime contractors working on Department of Defense projects. The specific requirement is for IVECO Defence Vehicles S.P.A. A4249 part number 5801472199, which corresponds to NSN 4520150276028. The selected provider is responsible for sourcing, procuring, performing quality assurance, and managing the packaging for final delivery. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to be registered in both SAM.gov and WAWF. Performance for this requirement is centered in Barstow, California, under NAICS code 423810. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Marine Air Conditioner (NSN 4120016783971)This subcontract through the Defense Logistics Agency involves the procurement of one specialized marine air conditioner, part number 2521-0000-1.2-P LVP, for the USS FT LAUDERDALE (LPD 28). The unit must be sourced from either C C B Electric Works Ltd or Engineered Coil Company and is intended for prime contractors working on DLA Troop Support projects. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final requirement is the delivery of one fully packaged and marked unit on a FOB Destination basis to the designated performance location.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Volvo Housing Adapter (NSN 3040-01-722-8484)This subcontract involves the procurement of one Volvo Group North America Housing Adapter, part number 22995773 and NSN 3040-01-722-8484, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and preparing the OEM part, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 for the Department of Defense, with the place of performance located at Fort Stewart. Delivery of the completed part is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Bendix Nonreactivating Dehydrator UnitsThis subcontract involves the supply of 43 Bendix Commercial Vehicle Systems LLC nonreactivating dehydrator units, part number 5008574 and NSN 4440-01-679-6239, for prime contractors supporting DLA Distribution San Joaquin. The units must be delivered FOB Origin and must adhere to MIL-STD-129 and RP001 standards for packaging, labeling, and palletization. The agreement requires strict compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract is centered in Tracy, California, under NAICS code 423810.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-677-5958)This subcontract involves the supply of a specific safety relief valve, Milton Industries part number P1291-11, for prime contractors working on Defense Logistics Agency maritime hardware projects. The equipment must meet all DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of one valve FOB Origin to Fort Hood, Texas. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ017. Additionally, the provider must obtain engineering source approval to ensure the component meets the necessary military specifications for the Department of Defense.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Linear Directional Control ValveThis subcontract involves the procurement of one Linear Directional Control Valve, specifically NSN 4820015666397 and Deere and Company part number AT345515, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure the valve meets all technical specifications and complies with the Buy American and Balance of Payments Program. The contractor is responsible for marking items according to MIL-STD-129 and packaging them in accordance with MIL-STD-2073-1E and DLA RP001. The final packaged valve must be delivered to MCBH Kaneohe Bay, Hawaii. This requirement falls under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the supply of 37 belt-chain tension adjusting devices for the DLA Weapons Support Land Supplier Opns Engines. The required items must match NSN 2920-01-518-1343 and Daimler Truck North America part number 01-27846-000, adhering strictly to the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Origin with performance taking place in Texarkana, Texas. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and palletization must meet ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Camera Screen Wiper Blade SupplierThis subcontract involves the supply of 52 camera screen wiper blades, specifically part number 7018912546, to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense requires all items to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. Delivery is designated for Tracy, California. Eligible suppliers must maintain a valid CAGE code and active registration in SAM.gov. The opportunity falls under NAICS code 423810 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Supply of Mounting Bracket (NSN 5340016700880)This subcontract involves the supply of one Mounting Bracket, identified by NSN 5340016700880 and JCB Inc. Part Number 332/F7127, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to maintain small business status and ensure the product is of domestic origin. Performance takes place in Fort Bragg, and the final delivery must include the bracket, a corresponding invoice, and a receiving report. Strict adherence to military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-01-129-6974)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the procurement of a specialized airframe ball bearing under NSN 3110-01-129-6974 for aircraft component projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810. Eligible suppliers must source the component specifically from Schatz Bearing or RBC Aircraft Products and provide authenticity verification on approved source letterhead. Key requirements include the assignment of Unique Item Identifiers and the provision of authorized dealer certification, as the bearing is classified as a Critical Application Item. The successful contractor is responsible for delivering the bearing along with a Material Inspection and Receiving Report. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130000874760)This subcontract involves the procurement and delivery of 166 refrigerant filter-driers, identified by NSN 4130000874760, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I, with the final place of performance located at Hill AFB. The contractor must ensure strict adherence to RP001 DLA Packaging Requirements and the 29 CFR 1910.1200 Hazard Communication Standard for all hazardous material labeling. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Supply of Multifunction Controls (NSN 2590-15-026-6566)This subcontract involves the procurement of 13 multifunction control units under NSN 2590-15-026-6566 to support prime contractors on DLA/Army vehicle supply contracts. The Department of Defense, specifically through the Albany Transportation Officer, requires that all components be sourced exclusively from the approved provider, IVECO DEFENCE VEHICLES S.P.A. To ensure quality and security, the provider must deliver full supply chain traceability documentation and maintain compliance with DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 423810 and mandates that all delivered units strictly adhere to the established technical specifications.

ALBANY TRANSPORTATION OFFICER

POSTED

about 19 hours ago

DEADLINE

Aerospace Standard Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of certified aerospace-grade fasteners to prime contractors. The scope of work requires the provision of hardware that strictly adheres to MS21919E, MS51500G, and NASM35206 standards, with all deliveries consisting of certified hardware kits accompanied by full material certifications. The contract emphasizes strict regulatory compliance, requiring full traceability and adherence to the DFARS Buy American Act and the Berry Amendment. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 423810.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Engine Breather Assemblies (NSN 2815017298249)This subcontract involves the supply of 13 COTS breather assemblies for prime contractors supporting DLA supply contracts. The required parts must match NSN 2815017298249, specifically Allied Systems Company part number 262020 or Deere and Company part number YZ106688. All units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization performed according to RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement is managed under NAICS code 423810 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Waste Service Mobile Plant

Solicitation # C002PA

Essex County Council is seeking a provider for the hire, repair, and maintenance of mobile plant machinery to support its waste management infrastructure, specifically across five Waste Transfer Stations and 21 Recycling Centres for Household Waste. The procurement is divided into three lots: Lot 1 for four 20-tonne loading shovels, Lot 2 for three 20-tonne materials handlers, and Lot 3 for twelve 16-tonne materials handlers. The estimated total contract value is 4,420,000 GBP excluding VAT, with a five-year performance period running from April 1, 2027, to March 31, 2032. Award decisions will be based on a weighting of 70 percent price and 30 percent quality. Bidders must submit their proposals electronically via the Open portal and are required to maintain a compliant Health and Safety Policy and adhere to the Modern Slavery Act 2015. Insurance requirements include 5 million GBP for Employer's Liability and 10 million GBP for Public Liability. Additionally, bidders identified as high or very high financial risk through the Authority's assessment may be required to provide a performance bond, bank bond, or Parent Company Guarantee.

Essex County Council

POSTED

about 20 hours ago

DEADLINE

in about 1 hour