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HONNEN EQUIPMENT CO.

Subsidiary ofHONNEN EQUIPMENT CO.UEI: M5YDX9UQFNL1

HONNEN EQUIPMENT CO. is a federal contractor, registered under UEI M5YDX9UQFNL1. It has been awarded $303,660 in federal contracts. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Construction Machinery Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

M5YDX9UQFNL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 The Interior$267.6K88.1%Department Of Agriculture$26.1K8.6%Department Of Energy$10.0K3.3%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$248.9K82%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$28.7K9.5%333120 - Construction Machinery Manufacturing$26.1K8.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HONNEN EQUIPMENT CO.'s top NAICS codes and agencies

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 and is managed through the agency's Virginia operations. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Tube-to-Hose Elbows (NSN 4730-01-729-5670)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance

Solicitation # 07-135

The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.

City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Roseville Electric Utility – Gas Compressor Maintenance

Solicitation # 07-137

The City of Roseville is soliciting proposals for Gas Compressor Maintenance Services to support the Roseville Energy Park and the Roseville Energy Center and RPEAK. The selected contractor will provide all labor, supervision, technical expertise, specialized tooling, equipment, and materials necessary for both scheduled preventive and corrective maintenance on natural gas compressors, specifically Gas Packagers and Ariel models, and their associated auxiliary systems. The contract is intended to run for an initial term of five years, with services estimated to commence in April or May. This is a prevailing wage project requiring adherence to all fair employment laws, with certified payroll required for contracts exceeding 25,000 dollars. The successful proposer must provide a 100 percent Faithful Performance Bond and a 100 percent Labor and Materials Bond. Proposals are due by December 17, 2026, and must include a Proposer’s Certification, a Non-collusion Declaration, a Levine Act Disclosure Statement, and proof of active registration with the California Secretary of State. Award will be made to the responsible proposer determined to be the most advantageous to the City through a formal evaluation panel process. Invoicing is to be submitted monthly, delineated by task and personnel, with payment terms set at 30 days following receipt of satisfactory services.

City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

RFP 07-136 Roseville Electric Utility – Vapor Compressor Maintenance

Solicitation # 07-136

The City of Roseville is soliciting proposals for Vapor Compressor Maintenance services to support its power plant sites, specifically the Roseville Energy Park and the Sunset Energy Center. The selected contractor will provide all labor, supervision, technical expertise, specialized tooling, equipment, and materials necessary to perform both scheduled preventive and corrective maintenance on vapor compressors and associated auxiliary systems, including American Compressor units. The initial contract term is five years, with services estimated to commence in April or May. This is a prevailing wage project requiring adherence to all fair employment laws and registration with the Department of Industrial Relations. Proposals are due by December 17, 2026, and will be evaluated based on the firm's experience and qualifications (25 points), the proposed project plan (35 points), and the proposed cost (40 points). The successful bidder must execute a City-prepared contract and provide a 100% Faithful Performance Bond and a 100% Labor and Materials Bond. Submission requirements include a sealed physical package with a specific label or an electronic PDF submission via email, provided the file size does not exceed 25 megabytes. The contractor must also certify the absence of conflicts of interest and provide proof of a City of Roseville Business License.

City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Kubota Attachment Installation and Calibration

Department of Blind and Vision Impaired

POSTED

about 5 hours ago

DEADLINE

CIPP Lateral Reinstatement

Augusta County Service Authority dba Augusta Water

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Pump & Infrastructure Spare Parts Supplier

POSTED

about 6 hours ago

DEADLINE

Backup Generator Maintenance & Repair

POSTED

about 6 hours ago

DEADLINE

FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # COC-CIFB-FY27-31268

The City of Cambridge Department of Public Works is soliciting bids for the FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance contract, identified as COC-CIFB-FY27-31268. The project has an estimated total value of 1,530,000.00 dollars, which includes a base year and two optional renewal years. The selected contractor will provide all labor and materials for quarterly, biannual, and annual preventative maintenance and emergency repairs for a wide array of infrastructure, including pump stations, level sensors, bending weirs, holding tanks, and generators. Services extend to the troubleshooting of SCADA and telemetering equipment, PLCs, and control valves across various city locations such as the Harvard Tunnel, various firehouses, and multiple municipal schools. The contract will be awarded to the lowest responsible and eligible bidder. Requirements for eligibility include a minimum of five years of experience in the specified activities and the employment of a Massachusetts licensed electrician. The contractor must provide a 24-hour emergency answering service and adhere to strict compliance standards, including the City's Truck Safety Ordinance for large vehicles and the Cambridge Employment Plan regarding minority and resident hiring. Financial security is required via a bid deposit of at least 5 percent of the bid value, with the successful bidder providing performance and payment bonds for 100 percent of the contract sum. Bids must be submitted through the eProcurement portal by November 19, 2026.

POSTED

about 6 hours ago

DEADLINE

Well Pumping Assembly Inspection and Shop Repair

Water Production

POSTED

about 6 hours ago

DEADLINE