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EURE EQUIPMENT RENTALS INC

UEI: G6MZQ9DC5W91

EURE EQUIPMENT RENTALS INC is a federal contractor, registered under UEI G6MZQ9DC5W91. It has been awarded $404,469 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Janitorial Services, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G6MZQ9DC5W91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$404.5K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$167.8K41.5%561720 - Janitorial Services$149.1K36.9%

- Unknown NAICS$82.4K20.4%

326191 - Plastics Plumbing Fixture Manufacturing$2.8K0.7%

Others - Other NAICS codes (3 codes, <0.5% each)$2.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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COTA Bus Passenger Shelter Cleaning Services

Solicitation # 2026-RFP-066

The Central Ohio Transit Authority (COTA) is soliciting proposals for a five-year contract to provide comprehensive cleaning and maintenance services for approximately 670 passenger amenities throughout Downtown Columbus and along Bus Rapid Transit (BRT) corridors. The scope of work includes routine removal of trash, gum, grease, and graffiti using hot-water pressure washing and detergent cleaning, as well as snow and ice removal and salting as needed. Service frequencies vary by asset type, with downtown shelters requiring attention six times per week, BRT shelters three times per week, standard shelters twice per week, and BRT pylons once per week. Additionally, the contractor must maintain sidewalks, steps, and ramps at 33 N. High Street three days per week and clean standalone benches and Simme seats monthly. Key operational requirements include a four-hour emergency cleaning response time and the implementation of a real-time electronic tracking system to allow COTA to monitor service completion by stop ID. The contractor is responsible for weekly daytime inspections and must report damages or light outages within 24 hours. Proposals will be evaluated based on personnel qualifications, past government or transit experience, technical approach, and cost, with a potential second phase involving interviews. Awardees must comply with FTA Circular 4220.1G, Buy America requirements, and various environmental and safety regulations, including Ohio Workers Compensation and FTA substance abuse management programs. Payment is issued on net 30 terms following COTA's verification of services via itemized monthly invoices and electronic data.

6303- Operations- Essex and Street Remote Facility

POSTED

about 1 hour ago

DEADLINE

Escalator and Moving Sidewalk CleaningThis subcontract opportunity with the City of Houston involves providing specialized cleaning services for escalators and moving sidewalks on Houston Airport System projects. The selected contractor will work under prime contractors to perform routine and additional cleaning of treads and comb plates using industrial cleaning equipment to ensure all conveyance units remain clean and free of debris. Due to the nature of the work location, all personnel are required to undergo fingerprint-based background checks and obtain necessary airport security badging. Interested parties must submit their responses by January 7, 2027, under NAICS code 561720.

City of Houston

POSTED

about 3 hours ago

DEADLINE

General Facility Cleaning ServicesThis subcontract for General Facility Cleaning Services involves providing comprehensive cleaning operations for prime contractors managing High Peak Borough Council facility projects in the East Midlands, England. The scope of work includes routine cleaning across various Council premises, utilizing commercial equipment and hygiene supplies to ensure all facilities meet strict standards of cleanliness, hygiene, and safety. The contract is categorized under NAICS code 561720 and is managed by the High Peak Borough Council. Interested parties should note the tight turnaround for this opportunity, with a posted date of October 30, 2026, and a response deadline of October 31, 2026.

High Peak Borough Council

POSTED

about 4 hours ago

DEADLINE

in about 8 hours

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Janitorial Services for the Blackduck Ranger District on the Chippewa National Forest

Solicitation # 12444627Q0008

Solicitation 12444627Q0008 is a Request for Quotation issued by the USDA Forest Service for janitorial services at the Blackduck Ranger District on the Chippewa National Forest in Minnesota. This firm-fixed-price contract is a total small business set-aside under NAICS code 561720, with a size standard of 25M. The scope of work includes regular janitorial services performed two days per week and bunkhouse cleaning conducted twice yearly. The period of performance consists of a base year running from January 1, 2027, to December 31, 2027, with four subsequent one-year options extending the contract through December 31, 2031. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) method, where the government evaluates the lowest priced offer for technical acceptability and a neutral or acceptable past performance rating. To be considered responsive, offerors must submit a signed SF1449, a completed Schedule of Items, an Experience Questionnaire, and a technical narrative in PDF format to Debra Derickson by November 16, 2026, at 5:00 PM Central Time. The contract is subject to the Service Contract Act and includes various FAR clauses regarding commercial services, government property protection, and SAM maintenance. Sandra Miller serves as the Contracting Officer's Representative for this requirement.

Csa East 7 Usda-Fs

POSTED

about 4 hours ago

DEADLINE

Animal Services Sanitation SpecialistThe Animal Services Sanitation Specialist subcontract involves providing professional sanitation services for kennels, cages, and veterinary-support areas within Prince George's County animal services projects. The selected provider will be responsible for cleaning animal-housing and isolation areas using EPA-registered disinfectants specifically approved for animal premises, ensuring strict adherence to infection-control standards and EPA label requirements to maintain a safe environment. This opportunity is associated with the Prince George's County Government in Maryland under NAICS code 561720. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective of the contract is the consistent delivery of sanitized housing and support facilities to assist prime contractors in meeting health and safety mandates.

Prince George's County Government

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Warehouse & Loading Dock CleaningThis subcontract opportunity with the Prince George's County Government in Maryland involves providing specialized industrial cleaning services for warehouse projects. The selected contractor will be responsible for cleaning large open floors and loading-dock areas for prime contractors, utilizing industrial floor scrubbers and wide-area vacuums. All work must be performed in strict adherence to OSHA safety standards for industrial environments to ensure the delivery of professionally cleaned warehouse spaces. The project falls under NAICS code 561720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Prince George's County Government

POSTED

about 12 hours ago

DEADLINE

in about 1 month

General Janitorial Services (Administrative & Public Areas)This subcontract for General Janitorial Services involves providing standard cleaning for prime contractors at Prince George's County administrative and public facility projects in Maryland. The scope of work includes the maintenance of public spaces, restrooms, locker rooms, and exterior areas such as entrances, steps, ramps, and sidewalks within ten feet of the buildings. To ensure high standards of cleanliness, the contractor must utilize microfiber technology, controlled dispensing systems, and low-moisture cleaning methods. Compliance is a critical component of the agreement, requiring adherence to OSHA and EPA chemical standards as well as the livable wage requirements outlined in County Code Section 10A-144. The project falls under NAICS code 561720, with a response deadline set for December 8, 2026. The ultimate goal of the contract is the consistent delivery of clean and well-maintained public facilities for the county government.

Prince George's County Government

POSTED

about 12 hours ago

DEADLINE

in about 1 month

WS2458272368 - Prince George’s County Janitorial Services

Solicitation # WS2458272368

Prince George's County, Maryland, is seeking qualified contractors to provide comprehensive janitorial, custodial, and facility-hygiene services across a diverse portfolio of county-owned facilities, including administrative offices, courts, public safety, and correctional facilities. The requirement is divided into nine separately awardable Building Groups to distribute performance risk and support multiple qualified firms. This is a best-value procurement restricted to certified County-Based Small Businesses (CBSBs) and County-Based Small Minority Business Enterprises (CBSMBEs), with a specific MBE goal of 15 percent. The contract includes a base period running through June 30, 2027, with two subsequent one-year option periods. The scope of work encompasses standard cleaning, specialized care for warehouses and animal services, and the implementation of green cleaning practices. Award decisions are based on a technical score of 100 points, focusing on management approach, staffing capacity, and past performance, while pricing is evaluated for reasonableness rather than scored. Contractors must comply with the livable wage requirements of Section 10A-144 of the County Code and adhere to strict OSHA and EPA standards for chemical labeling and storage. Key deliverables include a Transition-In Plan, a Quality Control Plan, and monthly performance reports. Proposals are due by December 8, 2026, via the SPEED eProcurement Platform, following mandatory site visits and a pre-proposal meeting.

Prince George's County Government

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Small-Scale Sidewalk PlowingThis subcontract opportunity for Small-Scale Sidewalk Plowing involves providing mechanized snow removal services for prime contractors on Baltimore County Property Management projects. The selected provider must utilize specialized narrow-width equipment, specifically sidewalk plows between 4 and 5 feet wide, to ensure sidewalks are mechanically cleared in strict accordance with County site maps. The project falls under NAICS code 561720 and is managed by the Maryland Property Management agency. Interested parties must submit their responses by the deadline of December 15, 2026.

Property Management

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Manual Snow Shoveling and Sidewalk De-icingThis subcontract for Manual Snow Shoveling and Sidewalk De-icing involves providing manual snow removal and salt application services for prime contractors on Baltimore County Property Management projects. The scope of work focuses on clearing and salting sidewalks and pedestrian paths, specifically utilizing manual shoveling and push-style salt spreaders for walkways and tight spaces. Contractors are required to use snow shovels, manual push whirly bird salt spreaders, and Winter Storm or an approved equivalent ice melt to ensure all designated areas are safe and accessible. The opportunity is categorized under NAICS code 561720 and is managed by the Maryland Property Management agency. Interested parties must submit their responses by the deadline of December 15, 2026. This contract ensures that pedestrian infrastructure remains clear of snow and ice through targeted manual labor and approved de-icing materials.

Property Management

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Heavy Equipment Snow Clearing (Skid Loaders & Blowers)This subcontract for Heavy Equipment Snow Clearing involves providing large-scale snow removal and relocation services for prime contractors on Baltimore County Property Management projects. The scope of work requires the use of industrial equipment, specifically skid loaders equipped with plows and snow blowers, as well as standalone snow blowers, to clear designated high-volume areas. Contractors must adhere to all County safety regulations and follow site-specific maps to ensure efficient delivery of services. Interested parties should note that the response deadline for this opportunity is December 15, 2026.

Property Management

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Light-Duty Snow Plowing and Salt SpreadingThis subcontract for Light-Duty Snow Plowing and Salt Spreading involves providing snow removal and de-icing services for prime contractors on Baltimore County Property Management projects. The scope of work includes pushing snow off designated surfaces and distributing approved ice melt products, such as Winter Storm or a county-approved equivalent, using truck-mounted spreaders at pre-calibrated rates to ensure parking lots and roads are cleared and salted. To qualify, contractors must utilize 3/4 ton or 1-ton pick-up trucks equipped with both plows and spreaders. This opportunity falls under NAICS code 561720 and is managed by the Maryland Property Management agency. Interested parties must submit their responses by the deadline of December 15, 2026.

Property Management

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Custodial Services for Fire Department

Solicitation # RFP GGS-26-0368

RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement to secure comprehensive custodial services for 24 different Fire Department facilities. The contract is structured for an initial two-year term beginning August 1, 2027, with three optional one-year extensions, totaling a potential five-year period. The selected contractor will be responsible for providing all trained personnel, supervision, equipment, and cleaning supplies to maintain a high degree of cleanliness across the assigned locations. Pricing is firm and fixed for the first two years, with subsequent annual adjustments requiring 60 days' notice. Award decisions will be based on the best value and most advantageous offer, with performance evaluated through monthly random inspections. Scoring is heavily weighted toward quality of service delivery at 60 percent, followed by management and staffing at 20 percent, and compliance and environmental management at 10 percent each. Contractors must adhere to strict safety and security protocols, including obtaining Police Department security clearances and background checks for all staff, and complying with OSHA and NFPA labeling and storage requirements for hazardous materials. Administrative requirements include the provision of a 1 million dollar performance surety bond and non-negotiable insurance certificates. The contractor must also comply with Phoenix City Code regarding equal employment opportunity and federal immigration laws. Invoicing requires a City purchase order and signed service tickets, with payments made upon final delivery and acceptance of services. The final deadline for offer submissions was extended to November 19, 2026.

Finance Central Procurement

POSTED

about 23 hours ago

DEADLINE

Solid Rubber Sheet SupplierThis subcontract opportunity is for a supplier to provide 546 units of solid rubber sheets to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected vendor will be responsible for manufacturing or sourcing the rubber sheeting and ensuring all marking is completed in strict accordance with MIL-STD-129. Shipments are to be coordinated via FOB Origin under the First Destination Transportation program, and the place of performance is located in New Cumberland. This is a total small business set-aside under NAICS code 326199. To be eligible for award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Supply of Pipe Cover Insulation (NSN 1660010609444)This subcontract involves the manufacture or sourcing of 17 specialized pipe cover insulation units conforming to NSN 1660010609444 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to RP001 DLA Packaging Requirements and the completion of First Article Testing as specified for Line Item 0001S00000052. The contract is categorized under NAICS code 326199 with the place of performance located in New Cumberland, Pennsylvania. Delivery terms are established as FOB Origin, and the procurement process includes a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Bushings (NSN 5365251603250)This subcontract involves the manufacture and supply of 105 nonmetallic bushings under NSN 5365251603250 for the Defense Logistics Agency Weapons Support ASC. The units must be produced according to Rheinmetall Norway AS P/N DRW-1419 specifications and delivered FOB Origin to Tracy, California. The contractor must adhere to strict quality control standards per SAE AS9003 or ISO 9001, with packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129 respectively. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)This subcontract involves the manufacturing of specialized nonmetallic seals with a specific shaped section for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for fabricating seals according to NSN 5330-01-432-6709 geometry, utilizing precision molding or extrusion processes with rubber, polymers, or elastomers. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 cybersecurity standards. The final physical products are to be delivered to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE