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HERC RENTALS INC.

Subsidiary ofHERC HOLDINGS INC.UEI: PD1KLT53AJM9

HERC RENTALS INC. is a federal contractor, registered under UEI PD1KLT53AJM9. It has been awarded $1,273,065 in federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

PD1KLT53AJM9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

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$1.1M86.7%Department Of The Interior$66.2K5.2%Department Of Defense (dod)$50.9K4%Department Of Justice$19.0K1.5%Department Of Veterans Affairs$17.1K1.3%Department Of Homeland Security$16.6K1.3%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$365.1K28.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$328.8K25.8%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$316.2K24.8%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$88.9K7%336611 - Ship Building and Repairing$50.9K4%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$48.4K3.8%

- Unknown NAICS$24.8K2%

532111 - Passenger Car Rental$17.9K1.4%484220 - Specialized Freight (except Used Goods) Trucking, Local$16.6K1.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$12.9K1%

Others - Other NAICS codes (1 codes, <0.5% each)$2.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HERC RENTALS INC.'s top NAICS codes and agencies

Specialized Asphalt Freight HaulingThis subcontract for Specialized Asphalt Freight Hauling involves the transportation of full truckload quantities of hot and cold mix asphalt for prime contractors on Mississippi Department of Transportation projects. The selected provider will be responsible for hauling materials from manufacturing plants to various job sites across the state, ensuring next-day delivery in accordance with MDOT schedules. To qualify, haulers must utilize dump trucks capable of maintaining the specific temperature requirements necessary for hot mix asphalt. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

about 14 hours ago

DEADLINE

Bulk Liquid Bituminous Transport ServicesThis subcontract for Bulk Liquid Bituminous Transport Services involves the hauling of bulk bituminous materials for prime contractors on Mississippi Department of Transportation projects. The selected provider will be responsible for transporting full truckload quantities from suppliers to various MDOT locations and job sites throughout the state, with a strict requirement to execute next-day delivery upon notification. To ensure material quality and safety, the contractor must utilize tank trucks equipped with heating capabilities to maintain proper viscosity. Additionally, all drivers are required to hold a Commercial Driver's License with both Tanker and Hazmat endorsements. This opportunity is categorized under NAICS code 484220 and is managed by the Mississippi Department of Transportation.

MS DEPT of TRANSPORTATION

POSTED

about 14 hours ago

DEADLINE

Aggregate Hauling & Logistics ProviderThe Aggregate Hauling and Logistics Provider subcontract involves the transportation and delivery of crushed aggregates, specifically bulk stone and gravel, for prime contractors working on Mississippi Department of Transportation projects. The selected provider will be responsible for hauling materials from pits to various specified job sites across the state using dump trucks or aggregate haulers. A critical requirement of this contract is the ability to provide next-day delivery following notification from the District Maintenance Engineer. This opportunity is managed by the Mississippi Department of Transportation under NAICS code 484220, with a response deadline set for November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Transportation and DeliveryThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the transportation and delivery of 572 pressurized and chemical fire extinguishers to Tracy, California. Operating under FOB Destination terms, the carrier is responsible for hauling these hazardous materials from the manufacturer to the final destination point. The contract requires the use of HazMat-certified transport vehicles and carrier certification to ensure full compliance with DOT regulations and Federal Standard No. 313-E regarding shipping papers and placards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and delivery of hazardous chemical coatings to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E and RP001, apply special marking code 33, and manage shipments in strict compliance with IP025. A valid DOT Hazardous Materials Certification is required to perform these services and deliver shipments to the designated destination point. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 484220, the opportunity was posted on October 14, 2026, with a response deadline of October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

HazMat Logistics and Distribution ServicesThe HazMat Logistics and Distribution Services subcontract involves the packaging, marking, and transportation of fire-fighting equipment components for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to IP025 Hazardous Materials shipping protocols and RP001 palletization guidelines, while ensuring all government distribution standards are met according to MIL-STD-129 and MIL-STD-2073-1E. Managed under the Department of Defense and NAICS code 484220, the contract requires the delivery of verified shipments to DLA Distribution New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

Specialized Freight Transport to DLA San JoaquinThis subcontract involves the specialized transport of packaged containers for prime contractors on DLA supply contracts, moving materials from their point of origin to DLA Distribution San Joaquin in Tracy, California. Operating under the First Destination Transportation program, the provider is responsible for the delivery of nine units to REC WHSE 57. The contractor must ensure strict adherence to 29 CFR 1910.1200 safety standards regarding electric components. This Department of Defense requirement falls under NAICS code 484220, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services involves the specialized packaging, marking, and shipping of pressurized fire extinguishers for prime contractors supporting DLA supply contracts. The selected provider must ensure all work complies with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards, with transportation executed in accordance with Title 49 CFR Division 2.2 and IP025. A valid DOT HazMat Certification is required to perform these services. The scope of work requires the delivery of 68 extinguishers FOB Destination to Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. The opportunity is categorized under NAICS code 484220, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

HazMat Freight Transport (Tracy, CA Destination)This subcontract involves the hazardous materials transport of 50 containers of Type 2 Enamel to a DLA facility in Tracy, California. Operating under FOB Destination terms, the contractor is responsible for hauling these materials for prime contractors supporting DLA supply contracts. To ensure safety and compliance, the contractor must utilize HazMat-certified transport vehicles and containment equipment. Mandatory requirements include DOT HazMat Certification and strict adherence to OSHA Safety Data Sheets. The project falls under NAICS code 484220 and is managed by the DLA Distribution San Joaquin within the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0180

Solicitation SPE8EE-27-T-0180, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of two tensioner pulley assemblies, identified by NSN 3950017293596 and part number ZGS-10628-1. The contract requires delivery within 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 7, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 333923 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and basic safeguarding of covered contractor information systems. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

PENDANT, QUICK RELEASE

Solicitation # SPE8EE-27-T-0163

Solicitation SPE8EE-27-T-0163 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the supply of three quick release pendants, identified by NSN 3940-01-538-1760. The contract falls under NAICS code 333923 and requires delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The required delivery date is May 13, 2027, with a specified delivery lead time of 167 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D for any portable instruments. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0175

Solicitation SPE8EE-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one unit of winch support hardware, identified by NSN 3950016660552. The requirement is categorized under NAICS code 333923. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of October 11, 2027. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0171

Solicitation SPE8EE-27-T-0171 is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 13 load levelers, identified by NSN 3950012639513. Eligible parts include Caterpillar P/N 6V3145 and Norco Industries P/N 78606. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is January 4, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and HUBZone price evaluation preferences may be applied.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

POPPET VALVE ASSEMBLY

Solicitation # SPE8EE-27-T-0168

Solicitation SPE8EE-27-T-0168 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six poppet valve assemblies under NSN 3950-00-913-1588. The contract is categorized under NAICS code 333923 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. Delivery is required within 167 days, with a specified original required delivery date of January 22, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The procurement includes strict technical and quality mandates, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Evaluation for award may include a HUBZone price preference, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific representations regarding telecommunications equipment. Invoicing and receiving reports must be submitted via the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0162

Solicitation SPE8EE-27-T-0162 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two multiple leg slings under NSN 3940-01-602-4719. The requirement specifies a reference part number SM2L6000-2PT-01 from I and I Sling, LLC. Delivery is required within 167 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 333923. If an alternate part is proposed, a complete data package for both the approved and alternate parts must be submitted for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0179

Solicitation SPE8EE-27-T-0179 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the supply of two tackle blocks under NSN 3940-01-701-5208. The delivery is required within 167 days after the order date, with a need ship date of April 12, 2027, and a final required delivery date of July 31, 2027. Shipping is established as FOB Origin, with the place of delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with CMMC Level 2 certification requirements and represent their status regarding small business categories, including HUBZone, SDVOSB, and WOSB.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0156

Solicitation SPE8EE-27-T-0156 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 28 hand-operated drum winches, identified by NSN 3950-01-534-4258. The contract is issued under the First Destination Transportation program with a required delivery date of May 20, 2027, and a need ship date of April 12, 2027. Delivery and acceptance will take place at DLA Distribution San Diego, California, with offers required to be submitted on an FOB Origin basis. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and are managed by Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE