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EASTERN LIFT TRUCK CO., INC.

Subsidiary ofEASTERN LIFT TRUCK CO INCUEI: QJK1LZU3HCH1

EASTERN LIFT TRUCK CO., INC. is a federal contractor, registered under UEI QJK1LZU3HCH1. It has been awarded $2,149,892 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 Agriculture, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

QJK1LZU3HCH1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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$760.6K35.4%Department Of Agriculture$358.1K16.7%Department Of Health And Human Services$261.8K12.2%Department Of Homeland Security$156.6K7.3%Department Of Defense (dod)$128.8K6%Smithsonian Institution$97.3K4.5%Department Of State$91.4K4.3%

National Gallery Of Artistic$84.4K3.9%

John F. Kennedy Center For The Performing Arts$54.4K2.5%Department Of Veterans Affairs$53.7K2.5%Department Of Justice$30.9K1.4%Consumer Product Safety Commission$23.0K1.1%Department Of Commerce$18.4K0.9%Department Of The Treasury$16.7K0.8%

Other agencies (3 agencies, <0.5% each)$13.9K0.7%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$706.7K32.9%423830 - Industrial Machinery and Equipment Merchant Wholesalers$609.8K28.4%

- Unknown NAICS$117.7K5.5%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$99.4K4.6%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$96.7K4.5%493110 - General Warehousing and Storage$85.1K4%541330 - Engineering Services$65.9K3.1%541990 - All Other Professional, Scientific, and Technical Services$62.9K2.9%335911 - Storage Battery Manufacturing$55.6K2.6%811198 - All Other Automotive Repair and Maintenance$37.5K1.7%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$37.0K1.7%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$35.8K1.7%337122 - Nonupholstered Wood Household Furniture Manufacturing$34.7K1.6%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$28.1K1.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$18.4K0.9%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$13.3K0.6%335912 - Primary Battery Manufacturing$11.5K0.5%

Others - Other NAICS codes (6 codes, <0.5% each)$33.8K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 4 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 4 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 4 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 4 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 4 hours ago

DEADLINE

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 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 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 5 hours ago

DEADLINE

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 operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Eligible firms should operate under NAICS codes related to administrative management, engineering services, computer systems design, or public relations and technical writing. Interested parties must submit their responses by November 17, 2026. Primary coordination for this opportunity is managed by Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 5 hours ago

DEADLINE

Commercial Kitchen Equipment TechnicianThe Commercial Kitchen Equipment Technician subcontract involves providing preventative maintenance and emergency repairs for commercial ovens, dishwashers, and refrigerators at Murray Park Community School. Working under prime contractors for school-meal service projects, the technician will utilize diagnostic tools to replace critical components such as compressors, gaskets, and heating elements. The final deliverables for this engagement include fully maintained kitchen equipment and detailed repair logs. To qualify for this role, personnel must hold valid Gas Safe registration and electrical certification. The solicitation was posted on October 20, 2026, with a response deadline of February 12, 2027. This opportunity falls under NAICS code 811310 and is managed directly by Murray Park Community School.

Murray Park Community School

POSTED

about 5 hours ago

DEADLINE

Master Equipment Schedule (MES) and BIM CoordinatorThis subcontract for the Frimley Health NHS Foundation Trust seeks a Master Equipment Schedule (MES) and BIM Coordinator to manage technical data and spatial coordination of equipment for prime contractors. The successful provider will be responsible for developing Master Equipment Schedules, performing Room Data Sheet validation, and ensuring full BIM alignment for all equipment. Key duties include leading stakeholder requirements gathering with clinical and estates teams and utilizing Revit or similar BIM software to deliver validated layouts and documentation. The opportunity was posted on October 20, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 541330, the contract focuses on the delivery of integrated BIM layouts and validated data sheets to support the trust's infrastructure projects.

Frimley Health NHS Foundation Trust

POSTED

about 5 hours ago

DEADLINE

First Nations Archaeological Monitoring & ConsultingThis subcontract for First Nations Archaeological Monitoring and Consulting involves providing field surveillance and monitoring services for prime contractors on City of Delta infrastructure projects. The selected provider will be responsible for conducting active construction monitoring, identifying and documenting artifacts and features such as wet sites, and coordinating closely with prime consultants. Key deliverables include the submission of monitoring logs, identification reports, and the provision of onsite clearance. Qualified candidates must be recognized as a First Nations Archaeologist or Monitor by the relevant First Nation Territory and be proficient in using field excavation tools and artifact documentation kits. The solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This opportunity falls under NAICS code 541990 and is associated with the Province of British Columbia.

POSTED

about 5 hours ago

DEADLINE

ADA Accessibility ConsultantThe ADA Accessibility Consultant subcontract involves performing comprehensive accessibility audits and identifying renovation requirements for prime contractors working on projects for the Collier County Parks and Recreation Division in Florida. The selected consultant will conduct site visits to identify physical barriers and evaluate facility needs against ADA standards using specialized measurement tools and compliance checklists. The primary deliverable for this engagement is a detailed ADA accessibility study and renovation report. Qualified candidates should ideally hold a Registered Accessibility Specialist (RAS) or ADA Coordinator certification to ensure technical accuracy. This opportunity falls under NAICS code 541330 and was posted on October 20, 2026, with a response deadline of November 18, 2026.

Parks & Recreation

POSTED

about 5 hours ago

DEADLINE

Specialized Facility Planning (Marinas & Aquatics)This subcontract opportunity is for Specialized Facility Planning focusing on marinas and aquatics for the Collier County Parks and Recreation Division in Florida. The selected provider will offer technical recommendations and facility improvement plans for sports complexes, beach parks, aquatic centers, and marinas. All assessments and recommendations must adhere to established marine engineering standards and aquatic safety codes to ensure the quality and safety of the infrastructure. The project requires a high level of technical expertise, with a strong recommendation for a Professional Engineer specializing in Civil or Marine engineering. Interested parties must submit their responses by November 18, 2026. This engagement falls under NAICS code 541330 and is designed to support prime contractors in delivering comprehensive facility enhancements for the county.

Parks & Recreation

POSTED

about 5 hours ago

DEADLINE

Urban & Recreation Planning (Lead Consultant)This subcontract opportunity for Urban and Recreation Planning involves the strategic development of a comprehensive Parks and Recreation Master Plan for prime contractors working with the Collier County Parks and Recreation Division in Florida. The selected consultant will be responsible for creating implementation schedules, recommending facility improvements, evaluating budget capacity, and performing program life cycle analysis utilizing GIS mapping tools. The final deliverables for this engagement are the completed Master Plan and a detailed Implementation Schedule. To qualify for this role, the consulting team must include at least one staff member holding an American Institute of Certified Planners certification. The project falls under NAICS code 541330 and is associated with a response deadline of November 18, 2026.

Parks & Recreation

POSTED

about 5 hours ago

DEADLINE