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HERC RENTALS INC.

Subsidiary ofHERC HOLDINGS INC.UEI: C2GGSUDW9GA3

HERC RENTALS INC. is a federal contractor, registered under UEI C2GGSUDW9GA3. It has been awarded $899,003 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Remediation Services, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

C2GGSUDW9GA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$749.9K83.4%Department Of Defense (dod)$90.0K10%Department Of Veterans Affairs$30.0K3.3%Department Of Transportation$29.1K3.2%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$720.6K80.2%562910 - Remediation Services$90.0K10%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$42.1K4.7%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$30.0K3.3%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$16.2K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Furniture Relocation and ProtectionThis subcontract for Furniture Relocation and Protection involves providing specialized moving services for prime contractors working on University of Southern Mississippi facility projects. The scope of work includes the removal and relocation of movable furniture, tables, chairs, and equipment from designated work areas. To ensure the safety of the assets, the contractor is required to use quilted furniture pads and plastic wraps for protection during the process. The contractor is responsible for delivering cleared work areas to facilitate project progress and must return all items to their original locations once flooring acceptance is granted. This opportunity falls under NAICS code 562910, with a response deadline set for November 17, 2026.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 14 hours ago

DEADLINE

in about 1 month

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

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 14, 2026, with a strict response deadline of October 20, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 16 hours ago

DEADLINE

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage and requires the remediation of the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. Key deliverables include the provision of a Certified Industrial Hygienist to verify materials and perform daily site visits, a detailed mold remediation plan featuring HEPA filtration and negative air pressure, and a final clearance walkthrough. This is a small business set-aside opportunity requiring a single lump sum bid. Award will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, and certification of compliance with Davis Bacon Act wage rates. The successful contractor must hold a valid Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance. Performance must begin within 14 days of the Notice to Proceed, and final payment is subject to Net 30 terms upon submission of certified payroll records, a completed SF 1413, and a release of liens.

Atterbury Job Corps Center

POSTED

about 16 hours ago

DEADLINE

One Compact Wheel Loader

Solicitation # one-compact-wheel-loader

Education & Training Resources LLC is soliciting bids for a subcontracting opportunity to lease one compact wheel loader for the Iroquois Job Corps Center located in Medina, New York. The lease term is scheduled for six months, running from November 1, 2026, through April 30, 2027. The equipment will be used for general center operations, specifically for snow removal and moving soil or materials. Required specifications for the loader include a 4-speed turbo-diesel engine with an intercooler and exhaust-gas optimization, a general-purpose bucket, and a fully enclosed cab with a heating system suitable for winter use. The contractor is responsible for the delivery and pick-up of the equipment, which must be quoted F.O.B. destination. Interested bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide business licenses and W-9 information. The submission package must include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York state licensing, certificates of insurance, and a Vendor Acknowledgement Form. Additionally, bidders must provide certifications regarding the Davis-Bacon Act, anti-lobbying, and debarment, while complying with FFATA reporting requirements per FAR 52.204-10. The bid deadline is October 16, 2026, at 12:00 pm. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder.

Iroquois Job Corps

POSTED

about 16 hours ago

DEADLINE

in about 16 hours

Environmental Abatement ServicesThis subcontract for Environmental Abatement Services involves providing specialized hazardous material identification, containment, and removal for prime contractors working on Georgia Department of Transportation demolition projects. The scope of work focuses on the abatement of asbestos and lead-based paint, requiring strict adherence to EPA and OSHA standards through the use of professional containment systems and personal protective equipment. The selected provider is responsible for delivering comprehensive abatement reports and ensuring that sites are officially certified as safe for general demolition activities. This opportunity falls under NAICS code 562910 and is associated with the Georgia Department of Transportation.

Department of Transportation

POSTED

about 16 hours ago

DEADLINE

35-Foot Restroom Trailer Provision and MaintenanceThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the provision and maintenance of 35-foot, climate-controlled, gender-divided restroom trailers for Carnival projects. The selected provider is responsible for delivering units equipped with HVAC and lighting, ensuring they are properly connected to onsite water and 220V power sources. All installations must undergo inspection and receive approval from the Jefferson Parish Electrical Division to ensure safety and compliance. Operational requirements include daily cleaning and the replenishment of supplies, with a mandate for increased service frequency on Mardi Gras Day to accommodate higher usage. The contract falls under NAICS code 532490 and is specifically designed to support prime contractors managing these high-capacity mobile restroom facilities during the festive period.

Jefferson Parish Government

POSTED

about 18 hours ago

DEADLINE

Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.

FA2860 316 Cons Pk

POSTED

about 20 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Tank Cleaning and Gas-Free Certification ServicesThis subcontract for Tank Cleaning and Gas-Free Certification Services involves performing specialized cargo tank cleaning for prime contractors operating under Military Sealift Command tanker voyage charters. The selected provider must ensure all cleaning meets MIL-STD-3004-1 and Energy Institute HM 50 standards. Key responsibilities include conducting gas-free inspections and testing utilizing certified sampling tools and gas detection equipment to deliver the required Tank Cleanliness Report and Certified Gas-Free Certificate. Managed by the Department of Defense through Mschq Norfolk under NAICS code 562910, this opportunity requires the contractor to hold a Certified Marine Chemist certification. Interested parties should note the response deadline of October 20, 2026.

POSTED

about 20 hours ago

DEADLINE