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JLG INDUSTRIES INC

UEI: F8SQRKGUZY15

JLG INDUSTRIES INC is a federal contractor, registered under UEI F8SQRKGUZY15. It has been awarded $263,310 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

F8SQRKGUZY15

Federal Contracting Overview

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

AI Capability Profile

JLG Industries Inc specializes in the manufacturing and provision of industrial aerial work platforms and material handling equipment. Their core capabilities include the production of specialized machinery such as scissor lifts, designed for elevated work access in industrial and facility maintenan...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$248.9K94.5%Department Of Veterans Affairs$14.4K5.5%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$248.9K94.5%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on November 8, 2026, with a very short response window closing on November 9, 2026, at 8:00 PM. Interested parties must submit their responses by this deadline via the provided supplier portal link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153. The requirement is categorized under NAICS 333924 and is not a small business set-aside. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001, general packaging according to ASTM D3951, and labeling in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply and Delivery of Dump TrailersThis subcontract involves the supply and delivery of heavy-duty dump trailers for prime contractors operating on Texas Department of Transportation projects within the El Paso District. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to TxDOT specifications regarding capacity, dimensions, and durability, ensuring all trailers are fully operational upon delivery to designated facilities. Interested parties must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026. This procurement falls under NAICS code 333924 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

MDEO Next Generation Contract

Veterans Affairs, Department of

POSTED

DEADLINE

Forklift Equipment - EPA Grant Funded

Solicitation # RFP-2026-0007

The Port of Stockton is soliciting proposals for the procurement of 20 new battery-electric forklifts funded by an EPA grant. The requirement includes seven 10,000 lb. capacity units, seven 28,000 lb. capacity units, four 36,000 lb. capacity units, and two 66,000 lb. capacity units. All equipment must be new, commercially available production models that meet IP68 ingress protection standards and comply with Build America, Buy America (BABA) provisions. Technical specifications require high-voltage traction systems between 200V and 700V using LFP or NMC battery technology with a minimum capacity of 120 kWh and CCS1 DC fast charging. The contractor must also provide a two-year full-service maintenance and support package, technical training for Port personnel, and data reporting capabilities for energy consumption and operating hours. Warranty requirements include 18 months or 2,000 hours for the machine, 36 months or 6,000 hours for the powertrain, and 84 months for high-voltage batteries. Proposals must be submitted by December 8, 2026, consisting of four hard copies, a USB drive with PDF and Word files, and a separate sealed cost proposal. Financial security is strictly mandated, requiring a bid guarantee of 5% of the bid price and performance and payment bonds for 100% of the contract price, issued by sureties listed in US Treasury Circular 570. The contract is subject to various federal regulations, including the Davis-Bacon Act, 2 CFR Part 200, and non-discrimination laws.

Port of Stockton

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

DfI Transport and Road Asset Management (TRAM)

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

The Government of Canada, through the Department of Public Service and Procurement Canada, has issued a Request for Information to evaluate the domestic industry's capacity regarding forklifts. This sources-sought initiative aims to gather detailed feedback and information from qualified suppliers to determine the availability and capabilities of Canadian providers in this sector. Interested parties must submit their responses by November 26, 2026. The procurement process is being managed under solicitation number Doc5969559382, with the primary point of contact for inquiries being Chantal Desgroseilliers. Performance of the resulting requirements will take place within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L3-27-T-1810

Solicitation SPE7L3-27-T-1810 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 166 mechanic's creepers under NSN 4910-01-432-5222. The required item is a commercial off-the-shelf product featuring a steel frame, six caster-style wheels, an adjustable headrest, and a red color, with dimensions of approximately 40 inches in length and 17 inches in width. The required delivery date is June 4, 2027, with a delivery period of 199 days after the order is placed. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE