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CONSTRUCTION EQUIPMENT AND SUPPLY, LIMITED

UEI: TFUZD9QLW433CAGE: 3HJ17

CONSTRUCTION EQUIPMENT AND SUPPLY, LIMITED is a federal contractor, registered under UEI TFUZD9QLW433 and CAGE code 3HJ17. It has been awarded $180,397 across 13 federal contracts. Primary work spans Hardware Stores, Other Building Material Dealers, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TFUZD9QLW433

CAGE Code

3HJ17

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

444140Hardware Retailers
444180Other Building Material Dealers
444230Outdoor Power Equipment Retailers
532310General Rental Centers
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing(Primary)

Federal Contracting Overview

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

AI Capability Profile

CONSTRUCTION EQUIPMENT AND SUPPLY, LIMITED specializes in the rental, maintenance, and logistical support of heavy construction and earthmoving equipment for public infrastructure projects. Their core capabilities include the deployment of tracked and wheeled excavators, bulldozers, backhoe loaders,...

CONSTRUCTION EQUIPMENT AND SUPPLY, LIMITED specializes in the rental, maintenance, and logistical support of heavy construction and earthmoving equipment for public infrastructure projects. Their core capabilities include the deployment of tracked and wheeled excavators, bulldozers, backhoe loaders, and compaction machinery, supported by preventive maintenance protocols and on-site technical service teams. The company distinguishes itself through rapid equipment turnaround, fleet readiness for emergency response scenarios, and compliance with OSHA and DOT safety standards for government worksites. Technical expertise extends to equipment telemetry integration, fuel management systems, and asset tracking for federal and state construction contracts requiring strict accountability and uptime guarantees. Award history is not available to confirm specific agency relationships, but the nature of their equipment rental services suggests alignment with departments managing public works, transportation, and emergency infrastructure, such as DOTs, Corps of Engineers, and GSA-managed construction programs. Their operational model is designed to support time-sensitive civil engineering initiatives requiring reliable, scalable equipment deployment without capital investment by the end user. The primary NAICS code 532412—Construction Equipment Rental and Leasing—reflects a business focused on providing temporary access to specialized machinery rather than direct construction labor. This positions them as a critical enabler for public sector contractors executing road, bridge, drainage, and site preparation projects. Their market niche lies in bridging the gap between project needs and equipment availability, particularly in regions with limited local rental infrastructure. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Sandusky, Ohio, the company leverages federal procurement preferences to compete for set-aside contracts across the Midwest and beyond. Their small-business structure enables agile response times and personalized service, making them a preferred vendor for agencies prioritizing supplier diversity and local economic impact. Geographic presence is centered in Ohio with capacity to support regional federal and state initiatives.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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$165.4K91.7%
National Aeronautics And Space Administration$15.0K8.3%
Awards by NAICS
444130 - Hardware Stores$101.4K56.2%
444190 - Other Building Material Dealers$53.7K29.8%
423710 - Hardware Merchant Wholesalers$14.3K7.9%
423390 - Other Construction Material Merchant Wholesalers$11.0K6.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONSTRUCTION EQUIPMENT AND SUPPLY, LIMITED's top NAICS codes and agencies

NAICS: 541715
New
Federal
PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)
Solicitation # PEO_M_USV_Poseidon_s_Fury_CE
SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 423710
New
SLED
Razor Wire
Solicitation # 5400029810
The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.
Department Of Juvenile Justice

POSTED

3 days ago

DEADLINE

in 9 days
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NAICS: 423390
DIBBS
Supply Chain Management for Controlled ComponentsThe contract requires comprehensive management of the supply chain for controlled components used in connector assembly, with strict emphasis on sourcing integrity, full traceability, and reliable delivery. All materials must comply with DFARS clauses that prohibit procurement from restricted or prohibited sources and mandate adherence to regulations concerning covered telecommunications equipment. The subcontractor is responsible for ensuring every component meets federal security and sourcing standards throughout the lifecycle from procurement to final assembly. Performance must occur at the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002, and all activities must be aligned with the Department of Defense’s requirements under the ACTIVE DEVICES DIVISION. The solicitation, identified under NAICS code 423390, is set to close on August 10, 2026, with proposals due by 5:00 PM Eastern Time. This is a subcontract opportunity issued by the Department of Defense, and while no set-aside classification is specified, strict compliance with national security and supply chain integrity regulations is non-negotiable. Bidders must demonstrate proven capability in managing complex supply chains with end-to-end visibility, validated controls for prohibited sources, and documented processes for ensuring telecommunications equipment complies with federal prohibitions. The opportunity is accessible via the DIBBS platform and demands rigorous documentation and audit readiness throughout contract execution.
ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
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NAICS: 423710
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0273
The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 423710
SLED
RFP Kennel Doors
Solicitation # 26-0258
The City of Fort Worth is soliciting proposals under RFP 26-0258 for the one-time purchase, delivery, and installation of kennel doors for the Code Department, with submissions due by August 20, 2026. The solicitation operates under a Best Value evaluation framework, emphasizing overall advantage to the City through a trade-off process that weighs purchase price, quality, reputation, conformance to needs, past performance, compliance with laws regarding historically underutilized businesses, and total long-term cost, rather than accepting the lowest bid alone. Proposals must be submitted electronically through the Euna Portal by the deadline, with no late submissions accepted, and must fully address all RFP requirements, including any necessary clarifications or alternate offerings that meet City specifications and receive prior approval. The contract term is initially one year, with up to four optional one-year renewals contingent upon funding availability and mutual agreement, and performance is strictly limited to Tarrant County, Texas, with delivery occurring FOB Destination, Freight Prepaid and Allowed, meaning the vendor bears all costs and risks until the goods are delivered and accepted at the City’s specified location. Payment will be processed through the City’s Central Accounts Payable Department via electronic invoice submission to supplierinvoices@fortworthtexas.gov in PDF or TIFF format only, with a minimum 300 DPI image resolution required for invoices, and must include supplier name, invoice number, purchase order number, and city department business unit. The City reserves the right to inspect and accept all goods at the delivery point based on quality, compliance with applicable ordinances and laws, and full alignment with stated requirements, and only pays for accepted items. Contract administration is overseen by the Purchasing Division, with Haven Wynne as the Chief Procurement Officer and Cristina Camarillo as the Senior Purchasing Manager; no COR or COTR is designated. The vendor must maintain current insurance, provide a completed Form W-9, and promptly notify the City of any changes in company name, ownership, or address. While no Small Business goal is explicitly assigned, submission of certification and a utilization plan is required if claimed. No UEI, CAGE code, or federal socioeconomic certifications are mandated, and no special clauses for security, key personnel, or military standards apply. The contract is governed by internal clauses addressing acceptance, negotiations, term, change orders, conflict of interest, subcontracting, assignment, and errors, with modifications permitted only through formal addenda. All contract terms are binding, oral
City Of Fort Worth

POSTED

8 days ago

DEADLINE

in 15 days
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