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CONSTRUCTION MACHINERY INDUSTRIAL, LLC 5400 HOMER DR ANCHORAGE AK 99518-1441 US

UEI: SLED_F8E3FF9DEE57D23C

CONSTRUCTION MACHINERY INDUSTRIAL, LLC 5400 HOMER DR ANCHORAGE AK 99518-1441 US is a federal contractor, registered under UEI SLED_F8E3FF9DEE57D23C. It has been awarded $82,805 in federal contracts. Primary work spans Truck Trailer Manufacturing and Construction Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8E3FF9DEE57D23C

Federal Contracting Overview

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

AI Capability Profile

Construction Machinery Industrial, LLC provides heavy equipment and specialized machinery attachments. Their core capabilities include the procurement and supply of industrial transport equipment, such as side dump trailers, and heavy-duty earthmoving attachments, specifically push plow attachments ...

Key Performance Metrics

Awards Count

2

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

Department Of The Interior$82.8K100%

Awards by NAICS

336212 - Truck Trailer Manufacturing$62.5K75.5%333120 - Construction Machinery Manufacturing$20.3K24.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CONSTRUCTION MACHINERY INDUSTRIAL, LLC 5400 HOMER DR ANCHORAGE AK 99518-1441 US's top NAICS codes and agencies

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

POSTED

about 11 hours ago

DEADLINE

Supply of Dump Bodies and Hoist SubframesThis subcontract agreement involves the procurement and delivery of dump bodies and hoist subframes for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment categorized under Commodity Code 06530, with the selected provider responsible for the full delivery of the completed units. The project falls under NAICS code 336212 and is managed by the state of New Mexico. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 29, 2026.

POSTED

about 11 hours ago

DEADLINE

Specialized Chassis & Structural FabricationThis subcontract for Specialized Chassis and Structural Fabrication supports prime contractors on Bureau of Reclamation fire apparatus projects. The scope of work involves the fabrication of heavy-duty commercial chassis and structural frames, specifically utilizing high-strength low alloy steel with a 110,000 PSI yield to create three C-style parallel rails and seven steel plate cross members. To ensure durability and longevity, the contract requires hot-dip galvanizing of the frame and torque box, with the final delivery of a galvanized chassis backed by a lifetime frame warranty. All fabrication and materials must strictly comply with FMVSS and SAE standards. Managed under the Department of the Interior's Reclamation Contracting Activity, this project falls under NAICS code 336212. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026.

Reclamation Contracting Activity

POSTED

about 13 hours ago

DEADLINE

Towed Array Transporter and Dockside Handling

Solicitation # N6660426Q0307

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking quotes for a firm-fixed-price contract to procure a towed array transporter and dockside handling system. The procurement includes a primary requirement for the system under CLIN 0001, with optional CLINs for a maintenance and sustainability plan and a technical data package, as well as a requirement for data deliverables per the Contract Data Requirements List. The system must adhere to strict physical constraints, with a maximum space envelope of 8 feet 6 inches wide, 10 feet high, and 16 feet long, and must meet DOT/NHTSA certification and specific marine environment corrosion prevention standards. Award will be based on best value, evaluating the technical approach, price, milestone schedule, and past performance. Offerors must possess a valid Joint Certification Program certification and a NIST SP 800-171 DoD Assessment posted in the Supplier Performance Risk System within the last three years. While the general award eligibility requires CMMC Level 1 (self), CMMC Level 2 (self) is required for offerors to receive copies of the technical drawings. Quotes must be submitted electronically to the designated point of contact by the deadline specified in the solicitation.

Nuwc Division Newport

POSTED

about 13 hours ago

DEADLINE

Y--GRTE 237343 - Rehab 4 Lazy F Ranch

Solicitation # 140P2026R0098

Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming, to provide employee housing. The project scope includes the comprehensive rehabilitation of one lodge, eight cabins, one garage, two outbuildings, and a water well structure. Key technical requirements involve structural repairs, historic preservation, and the installation of new potable water and wastewater systems, including a sanitary sewer collection system and lift station. The project is estimated to exceed 10 million dollars and has a mandatory negotiable performance period of 170 calendar days, with work beginning within 10 days of award. The procurement will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—technical approach, project experience, schedule, and past performance—are collectively equal in importance to price. Contractors must adhere to strict environmental and safety standards, including the management of lead-based paint and asbestos, compliance with the Davis-Bacon Act, and mitigation of impacts on bald eagle nesting and roosting bats. Proposals must be submitted electronically by November 20, 2026, and must include a detailed technical approach and a phasing plan to minimize park operational disruptions. Required insurance includes general liability of 500,000 dollars and employer liability of 100,000 dollars.

Dsc Contracting Services Division

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0379

Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

5P207-260743 – Aerial Lift

Solicitation # WS5920009719

Public Works and Government Services Canada, acting on behalf of Parks Canada, is soliciting proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal procurement opportunity is governed by the Canadian Free Trade Agreement and is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of November 9, 2026. The solicitation, identified by number WS5920009719, is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

Mobile Medical Unit Vehicle Supply/FabricationThis subcontract for the Carroll County Government in Maryland focuses on the supply and fabrication of mobile medical unit vehicles. The scope of work involves partnering with prime contractors to procure vehicles and perform comprehensive interior outfitting, including the installation of medical-grade cabinetry, specialized HVAC systems for medical environments, power supplies, generators, and ADA-compliant accessibility ramps. To ensure clinical standards, the project requires the use of sterilization stations and medical-grade flooring to deliver fully road-ready mobile health clinics. The opportunity is categorized under NAICS code 336212 and was posted on October 28, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

Carroll County Government - Procurement

POSTED

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Ground Handling Trailer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three ground handling trailers, specifically NSN 1740-01-542-1099, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes the fabrication of trailer chassis and frames, the integration of ground handling components, and the application of Item Unique Identification markings in accordance with MIL-STD-130. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place at Hill AFB. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 336212, focusing on the specialized construction and equipment manufacturing required for these military-grade trailers.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Vehicle Body TailgatesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture and supply of 91 vehicle body tailgates under NSN 2510011739316. The contractor must fabricate the parts according to Basic Drawing 19207 12338981 Revision K and all associated reference drawings, ensuring that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this project will take place in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification, achieve CMMC Level 2, and ensure full compliance with ITAR and EAR regulations. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trailer Chassis SupplyThis subcontract opportunity, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the fabrication or supply of four trailer chassis or frames. These units must be constructed from steel or aluminum and include necessary axles, wheels, and hitch assemblies designed to be compatible with specific pump assembly weights and dimensions. The equipment is intended for prime contractors fulfilling DLA supply contracts and will be performed in Cherry Point. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Mobile Container Loading Ramp SupplierThis subcontract involves the manufacture or procurement of six mobile container loading ramps to support prime contractors delivering on DLA Troop Support contracts. All equipment must strictly adhere to NSN 3990015848958 specifications and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The selected supplier is responsible for coordinating delivery to a government-arranged transport point under the First Destination Transportation program. Eligible providers must possess a valid UEI and CAGE code. The project falls under NAICS code 336212 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL ASSY, REAR

Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

END BIT, MOLDBOARD

Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE