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HTI EISEN-RIEG KG

Parent1 subsidiaryUEI: MZM9AJX9GGQ8

HTI EISEN-RIEG KG is a federal contractor, registered under UEI MZM9AJX9GGQ8. It has been awarded $782,646 in federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Photographic Equipment and Supplies Merchant Wholesalers, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MZM9AJX9GGQ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$782.6K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$368.7K47.1%423410 - Photographic Equipment and Supplies Merchant Wholesalers$126.0K16.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$90.6K11.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$86.6K11.1%441110 - New Car Dealers$60.1K7.7%334119 - Other Computer Peripheral Equipment Manufacturing$22.2K2.8%334310 - Audio and Video Equipment Manufacturing$19.0K2.4%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$9.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into HTI EISEN-RIEG KG, sized by each one's own awards

Award distribution

$201.2K

HTI EISEN-RIEG KG$201.2K

1HTI EISEN-RIEG KGUEI CHENB42H8PP7$201.2K100.0%

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Award history, agency mix, and NAICS coverage for HTI EISEN-RIEG KG

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59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

Electrical Materials Supplier

POSTED

about 8 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 14 hours ago

DEADLINE

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

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

EZ Loader Aluminum Trailer Supply

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

Electrical Infrastructure Material Supplier

California Department of Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

Viavi CX300 ComXpert Communications Service Monitor Supply

Capital Regional District

POSTED

about 15 hours ago

DEADLINE

Electrical Utility Equipment Supplier

HGE001 - Holyoke Gas & Electric

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Security System Hardware Supply

California Department of Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

Lochinvar Boiler Supplier

Florida School for the Deaf and the Blind

POSTED

about 19 hours ago

DEADLINE

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

Supply of Milwaukee M18 Force Logic Tooling

Newfoundland Labrador Hydro

POSTED

about 20 hours ago

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

about 20 hours ago

DEADLINE

Toyota RAV 4 Plug-in Hybrid Vehicle Supplier

San Diego County

POSTED

about 20 hours ago

DEADLINE

RFQ - 2026 OR NEWER/UNUSED TOYOTA RAV 4 PLUG-IN HYBRID SE AWD (RESERVED FOR LOCAL BUSINESSES)

Solicitation # 13441

The County of San Diego is seeking quotations from qualified local businesses to provide nine 2026 or newer/unused Toyota RAV 4 Plug-in Hybrid SE AWD vehicles, along with 18 additional keys. This procurement is an informal negotiated process reserved specifically for businesses with headquarters or operations within San Diego County. The selected contractor must ensure vehicles conform to Federal and California emissions standards and be delivered without third-party GPS systems. Key deliverables include registering the vehicles as exempt with the California DMV and providing the Manufacturer Statement of Origin or Manufacturer’s Certificate of Origin within seven days of delivery for vehicles manufactured outside California. The award will be based on an evaluation of price and performance factors, including the offeror's experience, technical approach, delivery lead time, and acceptance of the draft agreement. The requested lead time for delivery is 60 days, with required status updates provided at 30, 60, 90, and 120-day intervals. Invoicing must be submitted via email to the Contracting Office Representative and DGS Fleet Invoices, including specific details such as the Vehicle Identification Number and mileage at delivery. Submissions are due by October 24, 2026, and must include the Offeror’s Cover Page, Representations and Certifications form, and Small-Local Business Self-Certification.

San Diego County

POSTED

about 20 hours ago

DEADLINE

Ford E450 Chassis Supply

San Diego County

POSTED

about 20 hours ago

DEADLINE