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CNH INDUSTRIAL AMERICA LLC

Subsidiary ofCNH INDUSTRIAL N.V.UEI: JWC3MXN3LFU5CAGE: 10988

CNH INDUSTRIAL AMERICA LLC is a federal contractor, registered under UEI JWC3MXN3LFU5 and CAGE code 10988. It has been awarded $372,365,400 in federal contracts. Primary work spans Construction Machinery Manufacturing, Farm Machinery and Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.cnh.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JWC3MXN3LFU5

CAGE Code

10988

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

332311Prefabricated Metal Building and Component Manufacturing

333111Farm Machinery and Equipment Manufacturing

333120Construction Machinery Manufacturing(Primary)

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CNH Industrial America LLC specializes in the precision manufacturing of mission-critical powertrain and driveline components for defense and industrial applications. The contractor produces transmission systems, mechanical power transmission equipment, fluid power actuators, rubber and plastic hose...

Key Performance Metrics

Awards Count

5,388

All time

Active

11

Currently performing

Completed

5,335

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$322.2M86.5%Department Of Defense (dod)$19.6M5.3%Department Of The Interior$11.6M3.1%Department Of Agriculture$3.7M1%Department Of Veterans Affairs$2.8M0.8%General Services Administration$2.6M0.7%

DLA Land And Maritime$2.5M0.7%

Department Of Justice$2.0M0.5%Department Of The Interior (doi)$1.9M0.5%

Other agencies (10 agencies, <0.5% each)$3.4M0.9%

Awards by NAICS

333120 - Construction Machinery Manufacturing$257.9M69.3%333111 - Farm Machinery and Equipment Manufacturing$22.7M6.1%

- Unknown NAICS$16.3M4.4%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$14.8M4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$12.4M3.3%921190 - Other General Government Support$6.8M1.8%333613 - Mechanical Power Transmission Equipment Manufacturing$5.0M1.4%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$4.2M1.1%333618 - Other Engine Equipment Manufacturing$3.2M0.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.3M0.6%333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$2.1M0.6%336390 - Other Motor Vehicle Parts Manufacturing$2.1M0.6%336370 - Motor Vehicle Metal Stamping$2.0M0.5%

Others - Other NAICS codes (124 codes, <0.5% each)$20.3M5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 14 hours ago

DEADLINE

52000QR270000033- USCGC Northland Vane Axial Fans Rebuild & Reconditioning (QTY 2)

Solicitation # 52000QR270000033

The Department of Homeland Security, via the Coast Guard, is soliciting quotations for the rebuild and reconditioning of two vane axial ventilation fans (AX3A4W6 and AX28A4W6) for the USCGC Northland. This total small business set-aside requirement, categorized under NAICS 811310, is being processed as a firm-fixed price contract using simplified acquisition procedures. The scope of work includes the transportation of the fans from and to Coast Guard Base Portsmouth, Virginia, and a comprehensive six-phase repair process consisting of disassembly, electrical and mechanical inspection, AC stator rewinding, endbell machining, bearing replacement, dynamic balancing, and housing reconditioning with marine-grade coatings. Final deliverables must include a detailed service report with as-received and final test results, a dynamic balancing certificate, and a no-load run test report. Due to an amendment to the solicitation, the government is requesting revised quotations to ensure technical acceptability and price reasonableness. Offerors must provide a detailed pricing rationale and a Level of Effort breakdown, including total estimated hours, labor categories, and hourly rates. The updated period of performance is from October 21, 2026, to November 4, 2026. Quotations must be submitted on company letterhead and include a full cost breakdown, payment terms, and the vendor's Unique Entity ID and Cage Code. The deadline for receipt of revised quotations is October 19, 2026, at 12:00 PM EST. Award will be based on the best value to the government, considering specifications, price, past performance, and quality.

POSTED

about 18 hours ago

DEADLINE

Cooling Tower Maintenance Services

Solicitation # 060-3159902-MB

The County of Orange Sheriff-Coroner is soliciting firm price bids for cooling tower maintenance services across its facilities, including the Theo Lacy and James A. Musick facilities. The scope of work encompasses routine inspection, testing, cleaning, certification, chemical treatment, and emergency services for cooling towers and associated equipment such as basins, fill media, fans, motors, and heat exchangers. All services must strictly adhere to manufacturer specifications, ASHRAE Standard 188, and regulatory requirements, including California Health and Safety Code Section 116057 and California Department of Public Health guidelines. The contract is for a three-year term, and the award will be granted to the lowest responsive and responsible bidder based on a review of qualifications, references, and past performance. Key operational requirements include the submission of service reports within three business days and the availability of parts and materials within 72 hours of approval. Contractors must maintain detailed maintenance records for the duration of the contract and for three years following termination. Security is a critical component, as all personnel must undergo security clearance renewals every twelve months. Administrative requirements include providing a valid UEI and D-U-N-S number, maintaining active registration with the California Secretary of State, and complying with the Levine Act and various federal labor and safety standards. Payment is processed via invoice upon written acceptance of work by the County Project Manager, with electronic fund transfer available.

Sheriff-Coroner

POSTED

DEADLINE

in about 2 months

Fuel Dispenser and Automated Fuel System Repair ServicesThis subcontract for the City of Houston involves providing specialized maintenance and repair services for fuel dispensers and automated fuel systems. The selected provider will support prime contractors by performing on-site diagnostics, replacing damaged components, and executing general preventative maintenance to ensure all systems remain fully operational. Deliverables include functioning equipment and the submission of detailed service tickets for all work performed. To qualify, contractors must hold MultiForce factory certification and OSHA certification. The contract mandates strict performance timelines, requiring a two-hour emergency response time and a maximum of 24 hours for project completion. Interested parties must submit their responses by November 12, 2026.

City of Houston

POSTED

DEADLINE

Maintenance and Repair of Fuel Dispensers and Automated Network Services

Solicitation # ITB-2026-0023

The City of Houston is soliciting bids under solicitation ITB-2026-0023 for a three-year contract, with two optional one-year renewals, to provide maintenance and repair services for fuel dispensers and automated network services for the Fleet Management Department. The scope of work includes providing all supervision, labor, and materials for the repair of fuel dispensers and automated fuel systems, liquid removal from sumps, containment, or tanks, and services for aboveground and underground storage tanks. A critical component of the contract is the on-site diagnostics and repair of the Automated MultiForce Fuel System. The City intends to award the contract based on the overall low net bid, provided the vendor is determined to be both responsive and responsible. To qualify, vendors must be registered with the Texas Commission on Environmental Quality as an Underground Storage Tank Contractor, hold on-site supervisor License Class A and B, and be registered as a Leaking Petroleum Storage Tank Correction Action Specialist. Additionally, the contractor and their technicians must be factory-trained and certified by MultiForce Systems and maintain OSHA certification. Performance requirements include a strict two-hour response time for emergency service requests during normal working hours, with completion required within twenty-four hours. The contract also mandates compliance with W/SBE goals, specifically a 6% WBE and 13% SBE participation goal, and adherence to City of Houston executive orders regarding drug-abuse deterrence and human trafficking. Invoices must be submitted via the Ariba Portal or email with a standard 30-day payment term.

City of Houston

POSTED

DEADLINE

Supply and Delivery of a Ride-on Trencher

Solicitation # RFQ 26-0487

The City of Saskatoon has issued solicitation RFQ 26-0487 for the supply and delivery of a new, factory-installed ride-on trencher. The procurement process is based on the lowest total price among qualified bidders. To be considered, respondents must be a single legal entity, registered on the City's electronic bidding system, and pass a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. The equipment must meet all Canadian federal, provincial, and municipal safety standards for roadway operation, featuring tempered safety glass with UV protection, a minimum tractor weight of 4,400 kg, a hydraulic tank capacity of at least 95 L, and antifreeze rated for -40 degrees Celsius or colder. Reference models such as the Ditch Witch RT125 and Vermeer RTX1250 are noted as acceptable. The successful supplier is required to provide a thorough pre-delivery inspection report to City of Saskatoon Fleet Management and deliver the unit to 75 King Street, Saskatoon. Deliverables include an operator's manual, a parts manual, and a service manual, along with onsite operator and mechanic training at no additional cost. The contractor must ensure parts availability and service support for at least ten years from the delivery date. Administrative requirements include maintaining a minimum of 2,000,000 dollars in commercial general liability insurance as a pre-condition of award and ensuring all invoices and packing slips reference the purchase order number. All submissions must be uploaded in a fixed format to the bidding portal by November 20, 2026, at 2:00:59 PM CST.

City of Saskatoon

POSTED

DEADLINE

in about 1 month

Equipment Warranty and Parts Support ServicesThe Equipment Warranty and Parts Support Services subcontract involves providing technical service and warranty repairs for municipal equipment projects within the City of Burnaby. The selected provider will support prime contractors by executing scheduled maintenance and corrective repairs in accordance with specific requirements, while managing a reliable supply chain for original equipment manufacturer replacement parts. Key deliverables include the provision of warranty certification and the implementation of a sustained parts and service support plan. Interested parties must submit their responses by November 4, 2026, for this project categorized under NAICS code 811310.

City of Burnaby

POSTED

DEADLINE

Service Truck Upfitting and Equipment InstallationThis subcontract for the City of Belleville involves the professional upfitting and equipment installation for municipal service trucks. The scope of work includes the installation of specialized service body equipment, tool storage, and additional hardware, ensuring all integrations into the vehicle chassis meet PL4/PL5 specifications. A critical requirement of the contract is strict adherence to the Canada Motor Vehicle Safety Act to ensure all delivered vehicles are compliant and safe for operation. The selected provider will be responsible for delivering fully upfitted service trucks and providing necessary warranties for all installed equipment. Interested parties should note that the response deadline for this opportunity is November 10, 2026. This project is categorized under NAICS code 811310 and supports prime contractors in completing vehicle projects for the municipal government.

City of Belleville

POSTED

DEADLINE

Diesel Generator and Automatic Transfer Switch (ATS) SupplierThis subcontract agreement with the Washington Parish Government in Louisiana involves the supply of permanent diesel generators and compatible automatic transfer switches for the Office of Homeland Security and Emergency Preparedness. The supplier is responsible for delivering equipment to six different sites, ensuring that all generators provide a minimum five-hour run time at full output. To mitigate environmental risks, all hardware must be floodproofed or elevated above the 0.2 percent annual chance flood hazard level. The contract requires a minimum two-year warranty on all provided equipment. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for October 29, 2026. This project falls under NAICS code 333618 and is designed to support prime contractors in enhancing the emergency power infrastructure of the parish.

Washington Parish Government

POSTED

DEADLINE

Manufacturing and Supply of Packing with Retainer (NSN 5330-01-195-1532)This subcontract involves the manufacture and supply of eight units of Packing with Retainer, identified by NSN 5330-01-195-1532, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must be fabricated to meet specific part number specifications RS-49153-MSC or 1822075D4. Strict adherence to quality and safety standards is required, specifically ensuring all materials are asbestos-free according to FED-STD-313 and compliant with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services for Defense HardwareThis subcontract involves providing specialized packaging and marking services for defense hardware supporting the DLA Weapons Support ASC. The scope of work requires the packaging of 37,000 pins in accordance with MIL-STD-2073-1E and the marking of items per MIL-STD-129 and MIL-STD-130, which includes the application of Unique Identification. The contractor must utilize UID laser etching equipment and MIL-SPEC materials to ensure all hardware is properly prepared and palletized per RP001 standards for final delivery to DLA Distribution Anniston. Managed under NAICS code 333613 for the Department of Defense, the project demands the delivery of fully packaged and palletized hardware ready for immediate shipment. Interested parties should note the tight response window following the October 16, 2026, posting date. The contract ensures that all prime contractor requirements for the Army and Air Force divisions are met through strict adherence to military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 11 hours

Precision Brass Spur Gear FabricationThis subcontract involves the precision fabrication of 24 custom brass spur gears for prime contractors supporting Department of Defense cargo system projects under DLA Land and Maritime. The gears must be manufactured according to Emerson Electric Co Browning Mfg P/N NBS3240 specifications, featuring a 14.5-degree pressure angle, 32 pitch, 40 teeth, 3/16 inch face, and 1/4 inch bore with a pin hub design. Production requires the use of CNC machinery and precision gear cutting to ensure all components meet strict DLA Quality Standards. Additionally, the performing contractor must maintain CMMC Level 2 compliance. The work is to be performed in New Cumberland, Pennsylvania, with the final delivery consisting of 24 finished brass spur gears.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730-01-567-3636)This subcontract involves the manufacture or procurement of specialized pipe plugs under NSN 4730-01-567-3636 and DLA Master List specifications to support prime contractors for the Department of Defense Fluid Handling Division. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization conducted according to RP001 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of five packaged pipe plugs to be shipped to a designated freight forwarder located in Orange Park, Florida. This opportunity falls under NAICS code 332999 and is associated with DLA Land and Maritime fluid handling contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460-01-255-6686)This subcontract involves the supply of 12 electrostatic air filters, identified by NSN 4460-01-255-6686, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing the filters and ensuring they are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the supplier must guarantee full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The Department of Defense agency in San Diego is overseeing the procurement, with delivery required FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 332999, and the response deadline for the solicitation is October 22, 2026.

POSTED

DEADLINE

Manufacture of Fluid Pressure Dampener (NSN 4930-01-621-8741)This subcontract involves the fabrication and assembly of one fluid pressure dampener, part number 120SS-1-H-C-P-G, for prime contractors supporting Department of Defense supply contracts. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, utilizing precision machining and pressure-testing equipment to ensure the final product meets all technical specifications for NSN 4930-01-621-8741. The project requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance will take place in Gulfport, Mississippi, under NAICS code 332999. The final deliverable is one completed and inspected fluid pressure dampener.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Exhaust Muffler Supplier (NSN 2990-20-005-9022)This subcontract involves the manufacture and supply of new, unused exhaust mufflers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing between 50 and 150 units of NSN 2990-20-005-9022, specifically conforming to part number E068-A000-BX. A critical material requirement is that all supplied mufflers must be free of hexavalent chromium. Deliveries are to be made to DLA Distribution centers in Albany and San Joaquin. The contractor must adhere to strict packaging standards per ASTM D3951 and RP001, while ensuring all marking complies with MIL-STD-129 and MIL-STD-130. This effort falls under NAICS code 336390 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Raw Materials and Sub-components for Seat AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw materials and pre-fabricated sub-components for seat assembly projects. The contractor is responsible for providing certified metals, polymers, or fabrics that strictly adhere to the technical specifications for part number 320960. Key requirements include the delivery of materials directly to the prime manufacturer along with comprehensive material certifications and traceability documentation to facilitate zero-based sampling audits. The opportunity was posted on October 16, 2026, with a response deadline of October 23, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Carbon Face Seal Assembly SupplierThis subcontract involves the procurement and delivery of four finished Carbon Face Seal Assemblies, specifically RTX Corporation part number 4953952, to support prime contractors for DLA Distribution Cherry Point. The scope of work includes the procurement, packaging, and palletization of the assemblies in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Quality assurance for the deliverables must be conducted via sampling per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 332999 for the Department of Defense, with delivery terms established as FOB Destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE