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FMH MATERIAL HANDLING SOLUTIONS, INC.

Parent3 subsidiariesUEI: EZE1HMYGF3F3

FMH MATERIAL HANDLING SOLUTIONS, INC. is a federal contractor, registered under UEI EZE1HMYGF3F3. It has been awarded $379,939 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Wholesale Trade Agents and Brokers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EZE1HMYGF3F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

89

All time

Active

0

Currently performing

Completed

89

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$294.8K77.6%Department Of Justice$33.5K8.8%Department Of Veterans Affairs$32.2K8.5%Department Of The Interior$10.7K2.8%Department Of Homeland Security$5.3K1.4%Department Of Health And Human Services$3.4K0.9%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$118.9K31.3%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$111.4K29.3%425120 - Wholesale Trade Agents and Brokers$44.3K11.7%441229 - All Other Motor Vehicle Dealers$36.2K9.5%423840 - Industrial Supplies Merchant Wholesalers$25.6K6.7%423440 - Other Commercial Equipment Merchant Wholesalers$22.8K6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$19.8K5.2%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$8.8K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

3 companies roll up into FMH MATERIAL HANDLING SOLUTIONS, INC., sized by each one's own awards

Award distribution

$2.9M

FMH Material Handling Solutions INC$2.1M FMH Material Handling Solutions INC$468.0K FMH Material Handling Solutions INC$277.5K

1FMH Material Handling Solutions INCUEI SVEJAU6F9WK3$2.1M73.9%2FMH Material Handling Solutions INCUEI LSKLRNLWSTM7$468.0K16.4%3FMH Material Handling Solutions INCUEI FA6BEKFHA626$277.5K9.7%

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Award history, agency mix, and NAICS coverage for FMH MATERIAL HANDLING SOLUTIONS, INC.

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Open opportunities in FMH MATERIAL HANDLING SOLUTIONS, INC.'s top NAICS codes and agencies

DeCA Europe UK Facilities Commercial Refrigeration Call for Solutions

Solicitation # HQC0102713

Defense Commissary Agency- Eur Area

POSTED

about 2 hours ago

DEADLINE

10th CAB Unit Maintained Equipment Maintenance

Solicitation # W911S227QA007

W6QM Micc-Ft Drum

POSTED

about 2 hours ago

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DeCA Europe UK Facility Maintenance Call for Solutions

Solicitation # HQC0102714

Defense Commissary Agency- Eur Area

POSTED

about 2 hours ago

DEADLINE

Commercial Laundry Equipment Repair Services

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 8 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 under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 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, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of November 4, 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 8 hours ago

DEADLINE

Heavy Duty Hydraulic Floor Jack Supplier

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

HEAVY DUTY HYDRAULIC FLOOR JACK

Solicitation # R2701493

The Hawaii Fire Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for a heavy duty hydraulic floor jack under solicitation number R2701493. The required equipment must feature a 50,000 lb capacity, air over hydraulic operation, and a 51 inch T handle. The contract will be awarded to the lowest responsive and responsible offeror who meets all technical specifications and quality standards. Delivery is based on F.O.B. destination, and equipment must be delivered completely assembled. Interested vendors must submit their quotations through the OpenGov Procurement System by the deadline of October 23, 2026. All prices must remain valid for 60 days following the submission deadline. Offerors are required to comply with statutory regulations including section 11-355 HRS and Executive Order No. 142 regarding non-discrimination. New vendors must complete and upload the V-8 Form. While performance and payment bonds are generally not required for goods unless specified, the County reserves the right to act as the sole judge of vendor capability and product quality.

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

Supplier of R-134A Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

Supplier of R-1234YF Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

CBRE- British Columbia Weigh Scale Maintenance

Solicitation # 235103

The Province of British Columbia, through Alliance Facility Solutions Inc. and CBRE, is seeking a qualified contractor to provide semi-annual preventive maintenance for vehicle weigh scales, axle scales, and floor scales across various regions in British Columbia. The scope of work includes comprehensive inspections of structures and foundations, debris removal, mechanical and electrical maintenance, and calibration verification. Services are to be performed twice per calendar year, with suggested windows from April to June for spring maintenance and October to December for fall maintenance. Performance locations span multiple regions, including the Island Central, Peace, Cariboo, Kootenay, and Lower Mainland areas. To be eligible, contractors must be experienced in industrial and commercial weigh scale maintenance and employ qualified technicians. Mandatory requirements include a Tier 3 Achilles passing status, WorkSafeBC coverage, automotive liability insurance, and Commercial General Liability Insurance of at least CAD $5,000,000. All work must comply with the Weights and Measures Act of Canada, Measurement Canada requirements, and British Columbia Occupational Health and Safety Regulations. Key deliverables include electronic maintenance reports and certificates of calibration submitted within five business days of service, as well as work completion logbooks available within 24 hours of request.

Alliance Facility Solutions Inc.

POSTED

about 15 hours ago

DEADLINE

Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050

Solicitation # 968-72-988-26-26-050

The North Dakota Department of Transportation is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72-988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027. The scope of work requires contractors to provide operators and equipment, including specialized water pump rentals and the hauling of emergency snow removal equipment, as directed by District Personnel. Award selection is based on the lowest priced responsive bid, though the agency will maintain a contractor list considering additional factors such as location, availability, willingness to travel, and transport costs. Preference is given to resident North Dakota offerors in the event of a tie. Bidders must be registered in the NDBuys system and submit their responses by November 3, 2026, at 2:00 PM Central Time. Successful offerors are required to maintain registration with the North Dakota Secretary of State and complete Supplier/Payee Registration. The contract mandates strict adherence to the State Purchasing Division Manual, Title VI Assurances regarding non-discrimination, and specific insurance requirements verified by the North Dakota Risk Management Division. Payments are processed via check or ACH within thirty days of delivery, following inspection and acceptance by the state. All services must be performed in the specified areas of North Dakota, with pricing provided as FOB Destination.

POSTED

about 17 hours ago

DEADLINE

Physical Security & Screening Equipment Supplier

EPS1100 - Office of Grants & Research

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Lochinvar Boiler Supplier

Florida School for the Deaf and the Blind

POSTED

about 18 hours ago

DEADLINE

Supply of Challenger CL650 Left-Hand Inboard Flap Assembly

Government of Canada / Gouvernement du Canada

POSTED

about 18 hours ago

DEADLINE

in about 1 month

3D Printer Specialized Parts Kit

State Air Resources Board

POSTED

about 19 hours ago

DEADLINE

RFQ #2026066 -SB Option- 22 IDEX V4 3D Printer

Solicitation # 2026066

Solicitation RFQ 2026066 is a Small Business set-aside procurement issued by the California Air Resources Board to acquire a 22 IDEX V4 3D printer and a 3D PrintPro 3 Fume Extractor. The equipment is intended for the in-house fabrication of customized components, fixtures, and attachments, such as sampling lines and ducts, to maintain testing efficiency for off-road vehicles. The printer must support a range of thermoplastics, including commodity materials like ABS and PLA as well as high-temperature engineering grade materials such as PEKK and ULTEM, utilizing standard G-Code input files. The contract will be awarded as a Purchase Order to the lowest responsive and responsible bidder, with an estimated value between 5,000.00 and 249,999.99 dollars. Bidders must submit a comprehensive electronic response packet by November 4, 2026, including various certifications for small business status, DVBE declaration, and a specification compliance questionnaire. Delivery is required within 45 working days of order receipt under FOB Destination terms. Payment is subject to the California Prompt Payment Act and is contingent upon the agency's satisfaction and acceptance of the equipment within 30 business days of receipt.

State Air Resources Board

POSTED

about 19 hours ago

DEADLINE