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HEIL TRAILER INTERNATIONAL LLC

UEI: KCM5LLDBQ6R1CAGE: 63576

HEIL TRAILER INTERNATIONAL LLC is a federal contractor, registered under UEI KCM5LLDBQ6R1 and CAGE code 63576. It has been awarded $74,952,600 in federal contracts. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing, Truck Trailer Manufacturing, and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

KCM5LLDBQ6R1

CAGE Code

63576

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

336211Motor Vehicle Body Manufacturing

336212Truck Trailer Manufacturing(Primary)

811121Automotive Body, Paint, and Interior Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

HEIL TRAILER INTERNATIONAL LLC specializes in the design, integration, and production of mission-critical military trailer systems and tactical refueling equipment for U.S. defense operations. The contractor delivers complex suspension upgrades for M870A2-OR trailer platforms and manufactures Mobile...

Key Performance Metrics

Awards Count

55

All time

Active

5

Currently performing

Completed

50

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$70.2M93.7%Department Of Defense (dod)$4.6M6.2%

Other agencies (2 agencies, <0.5% each)$121.7K0.2%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$54.1M72.1%336212 - Truck Trailer Manufacturing$14.4M19.2%333911 - Pump and Pumping Equipment Manufacturing$4.6M6.2%333618 - Other Engine Equipment Manufacturing$971.2K1.3%811198 - All Other Automotive Repair and Maintenance$677.7K0.9%

Others - Other NAICS codes (13 codes, <0.5% each)$253.5K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Water Booster Pump Skid Manufacturing & SupplyThis subcontract for Water Booster Pump Skid Manufacturing and Supply involves the production and delivery of a complete, pre-assembled water booster pump skid unit for prime contractors working on City of Worcester DPW water utility projects. The scope of work includes the fabrication of the steel skid frame and the integration of pumps, motors, controllers, and piping into a single modular unit, followed by comprehensive factory testing to ensure operational readiness. The project requires strict adherence to industry standards, specifically mandating UL listing for all electrical control panels and compliance with ASME and ANSI standards. The final deliverable is one fully assembled and tested unit to be performed in Worcester, Massachusetts. Responses for this opportunity are due by November 25, 2026.

PUR001 - Purchasing Department

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Water Booster Pump Skid Replacement / DPW

Solicitation # BD-23-1172-PUR00-PUR01-134619

The City of Worcester Purchasing Department is soliciting bids for the Water Booster Pump Skid Replacement for the Department of Public Works under solicitation number BD-23-1172-PUR00-PUR01-134619. This open market procurement is categorized under water and sewer utilities and involves the acquisition of one unit. The project is located in Worcester, Massachusetts, with the purchasing department managing the process. The response deadline for this solicitation is November 25, 2026, at 3:00 PM. Proposals should be submitted to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. Jerry Kucera serves as the primary purchaser for the city. Invoicing and billing are directed to Chris Gagliastro at the same address, with contact information provided via the purchasing department email and phone line.

PUR001 - Purchasing Department

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Trailer Repair and Metal FabricationThis subcontract for Trailer Repair and Metal Fabrication involves performing structural and mechanical repairs on lowboy and transport trailers used by prime contractors on Alabama Department of Transportation projects. The scope of work includes welding fenders and gates, as well as executing general structural repairs utilizing industrial steel and welding equipment to ensure all delivered trailers are structurally sound. The project is managed through the Alabama G09_3 Equipment Yard and falls under NAICS code 811198. Qualified candidates must hold certified welding certifications to perform the required tasks. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026.

G09_3 Equipment Yard

POSTED

about 15 hours ago

DEADLINE

29--VACUUM BLEED FILTER,EM

Solicitation # SPE7LX27U0284

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

43--SLEEVE,SHAFT,PUMP

Solicitation # SPE7M427T1465

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

29--AIR CLEANER,INTAKE

Solicitation # SPE7LX27U0296

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

Filter, Element, Fluid;2940-01-359-8346

Solicitation # CL25349010

DLA Weapons Support is conducting market research under solicitation CL25349010 to identify potential sources for the manufacture of Fluid Element Filters, identified by NSN 2940-01-359-8346. This is a sources-sought notice and not a formal Request for Proposal. The agency is considering the future award of an Indefinite Quantity Contract, potentially featuring a three-year base period with subsequent single option years. Approved sources currently include Schroeder Industries (P/N CCZ3), Oshkosh Defense (P/N 2HK21), and BC Technical Center (P/N BCA1214). Interested parties must submit a completed Market Research Questionnaire to Contract Specialist Kelly Nicklaus by October 30, 2026. The questionnaire requires detailed information regarding company size, SBA classification, employee count, and whether the entity is a manufacturer or distributor. Additionally, respondents must provide details on production limitations, minimum order quantities, and the commercial status of the items per FAR 2.101(b). The procurement falls under NAICS code 333618 and is managed by the DLA Weapons Support office in Columbus, Ohio.

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

OEM Caterpillar D-398 Engine Overhaul Kit

Solicitation # 52000QR270000209

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.

POSTED

about 18 hours ago

DEADLINE

4-Season Restroom Trailer SupplierThis subcontract agreement establishes the procurement of a specialized 4-season restroom trailer intended for use by prime contractors on University of Montana projects. The selected supplier is responsible for manufacturing or sourcing a mobile unit specifically engineered for extreme weather, featuring an insulated chassis, integrated climate control, and dedicated water and waste holding tanks to ensure full functionality within the Montana climate. The contract requires the delivery of a completed and fully equipped unit that meets all specified weatherization standards. Interested parties must respond to the solicitation by November 3, 2026, as part of a procurement process managed by the state of Montana under NAICS code 336212.

POSTED

DEADLINE

Service Body Supply and InstallationThis subcontract with the State of Idaho involves the supply and installation of Reading Model Classic II Steel service bodies for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work requires the installation of 108 inch length bodies featuring top storage compartments, locking rods, and adjustable parts dividers, all finished in a white OEM color match to ensure a professional and functional delivery. The solicitation was posted on October 20, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336212, the contract focuses on the precise technical execution of service body integration to meet the specific operational needs of the state agency.

POSTED

DEADLINE

Truck Body Fabrication and Installation (Dump & Flatbed)This subcontract involves the fabrication and installation of stainless steel dump bodies and dump flatbeds for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes welding mounting brackets to Ford F350 frames and installing ICC Mansfield bars with integrated hitches. All fabrication must utilize 300 series stainless steel to ensure compliance with ITD structural specifications, and the contractor is responsible for delivering the completed, mounted truck bodies. The opportunity is listed under NAICS code 336212 for the State of Idaho. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

EZ LOADER ALUMINUM TRAILER

Solicitation # R2701478

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations for the procurement of two EZ Loader Aluminum Trailers, specifically Model A102WVS 2325. The required trailers must be 2025 or newer models featuring a single axle, four bunks, a weight capacity of 2325, and specific dimensions including an overall length of 17 feet 9 inches and a width of 101 feet. All quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. Delivery is required F.O.B. Destination to 95 Keaa St, Hilo, HI 96720, and the unit price must include all freight, handling, delivery, and applicable taxes. The contract will be awarded to the lowest responsive and responsible offeror who meets the technical specifications. Evaluation factors include price, technical capability, and the vendor's ability to perform according to contract terms. In the event of a tie, preference may be given to businesses producing goods in Hawai'i or those located within the state. Vendors must comply with various legal requirements, including HCE compliance for quotes over 2,500 dollars, non-discrimination policies, and state labor laws. Required documentation for new vendors includes the V8 form, and specific certifications regarding wages and hours are mandatory for procurements exceeding 25,000 dollars.

Hawaii Fire Department

POSTED

DEADLINE

Trailer, Tilt Deck Equipment

Solicitation # 44-27

The New Hampshire Department of Administrative Services is soliciting bids for a one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet for full tilt, and a minimum overall width of 102 inches. Technical specifications include a DOT-compliant LED sealed lighting system, Grade 70 safety chains, and an industrial-grade corrosion-resistant coating equivalent to powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, though equivalent models may be considered if documentation proves they meet or exceed all mandatory performance criteria. The successful vendor must deliver the trailer F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of receiving the purchase order. A critical delivery requirement specifies that the end user cannot offload trailers from stacked delivery loads. The award includes a warranty for at least one year or the manufacturer's standard period, whichever is greater. Payment is due 30 days after the later of invoice receipt or final inspection and acceptance by the agency. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

KUV Utility Body InstallationThis subcontract involves the fabrication and installation of specialized enclosed utility bodies for prime contractors working on San Diego County DGS Fleet Services projects. The scope of work requires the procurement or fabrication of a 10ft steel Knapheide or approved equivalent KUV Utility Van enclosed body featuring a low roof, paddle latches, and a sliding rear cab partition, which must be fully integrated onto a Ford E450 chassis. The project is based in San Diego, California, and falls under NAICS code 336212. Interested parties must respond by October 31, 2026, to provide the fully integrated utility bodies as specified for the agency.

San Diego County

POSTED

DEADLINE

AHU Component Supplier (OEM/Equivalent)This subcontract agreement establishes a partnership to supply critical replacement HVAC components for prime contractors working on Central Ohio Transit Authority facility projects. The scope of work involves the procurement and delivery of Baldor supply blower motors, Greenheck blower wheels, and top and bottom heating coils specifically for Innovent AHU-2, with all items delivered to the McKinley Avenue facility. The supplier is required to provide original equipment manufacturer parts or approved equivalents while ensuring strict adherence to Buy America standards under 49 CFR Part 661. Managed under the Operations Facilities agency, the contract falls under NAICS code 333911 and requires responses by November 19, 2026.

6300- Operations- Facilities

POSTED

DEADLINE

Super B Side Dump Pair Equipment SupplyThis subcontract agreement involves the supply of a complete Super B Side Dump Pair for prime contractors supporting heavy equipment procurements for Kneehill County. The scope of work requires the manufacturer or assembler to provide a heavy-duty chassis and side-dump hydraulic systems, ensuring the final assembly is delivered in an operable state. A critical requirement of the contract is that the equipment must be certified to Canadian standards by an organization accredited by The Standards Council of Canada. The solicitation was posted on October 19, 2026, with a response deadline set for November 20, 2026.

Kneehill County

POSTED

DEADLINE

in about 1 month