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Komatsu America Corp 440 N. Fairway Dr. PO Box 8112 Vernon Hills, IL 60061-8112

UEI: SLED_0446176B2C59C43A

Komatsu America Corp 440 N. Fairway Dr. PO Box 8112 Vernon Hills, IL 60061-8112 is a federal contractor, registered under UEI SLED_0446176B2C59C43A. It has been awarded $221,895 across 1 federal contract. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include W0L7 Blue Grass Army Depot.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0446176B2C59C43A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W0L7 Blue Grass Army Depot$221.9K100%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$221.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Komatsu America Corp 440 N. Fairway Dr. PO Box 8112 Vernon Hills, IL 60061-8112

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Open opportunities in Komatsu America Corp 440 N. Fairway Dr. PO Box 8112 Vernon Hills, IL 60061-8112's top NAICS codes and agencies

Load Bank Equipment Rental/Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Heavy Equipment Lease

Solicitation # FA466126Q0096

FA4661 7 Cons Cd

POSTED

DEADLINE

Rental of Heavy Bulldozers

Department of National Defence

POSTED

DEADLINE

Rental of 20-Tonne Tracked Excavators

Department of National Defence

POSTED

DEADLINE

Excavator and Bulldozer Rental

Solicitation # W0106-26AD02A

The Department of National Defence is seeking the rental of heavy equipment for the 5th Combat Engineer Regiment at Canadian Forces Base Valcartier. The scope of work involves the rental of two excavators and four bulldozers, provided without operators. The primary contract period runs from October 13, 2026, to November 6, 2026, with a delivery schedule split between October 13 and October 19. Canada maintains an irrevocable option to extend the rental for each piece of equipment by an additional seven calendar days. All equipment must be delivered Delivered Duty Paid (DDP) per Incoterms 2020, and maintenance and repair services must be available on-site at CFB Valcartier. The contract is open to Canadian suppliers or those from applicable trading partners, with a total liability limit of 70,000 Canadian dollars. Award is based on the lowest bidder among those who meet the mandatory technical criteria. Proposals must be submitted via email in three distinct sections: a technical offer, a financial offer, and the required submission and declaration forms. Payment is processed within 30 days of receiving an acceptable invoice. The contractor must also certify compliance with anti-forced labour policies and workplace harassment directives.

Department of National Defence

POSTED

DEADLINE

Mechanical Cabling/Snaking Equipment Supplier

Procurement Services

POSTED

DEADLINE

Specialized Jetting Equipment Supplier/Rental

Procurement Services

POSTED

DEADLINE

Hired Equipment Snow and Ice Control 2026-2027

Solicitation # 7970

The Town of Greenwich, through the Connecticut DAS Procurement agency, is seeking solicitations for hired equipment for snow and ice control for the 2026-2027 season. This opportunity, identified by solicitation number 7970, was posted on September 10, 2026, and requires a response by October 1, 2026, at 3:00 PM. Interested parties should note that the Town of Greenwich is not accepting electronic bids or proposals; all submissions must follow the specific instructions provided in the RFB/RFP documents. The primary point of contact for this procurement is Daniel Centofanti, and the performance of the contract will take place within the state of Connecticut.

DAS Procurement

POSTED

DEADLINE

Heavy Equipment Supply (Loaders and Containers)

POSTED

DEADLINE

Specialized Lift Equipment Rental

FA4690 28 Cons Pkc

POSTED

DEADLINE

Bulk Gas Storage Equipment Rental

National Institutes Of Health Niaid

POSTED

DEADLINE

Catering Supplies and Service Ware

Quinault Indian Nation

POSTED

DEADLINE

IFB 10221552 - Light to Medium Equipment Rental Services

Solicitation # 0000040290

The State of California is seeking a contractor to provide light to medium construction equipment rental services for the Department of Water Resources on an as-needed basis. This solicitation, identified as IFB 10221552 or Tender 0000040290, involves performance in West Sacramento. Interested vendors must submit their responses by September 30, 2026, at 2:00 PM. Primary inquiries regarding the contract content should be directed to Marc Anthony Rosales at the Department of Water Resources. Participation may require registration on the State of California's official website.

State of California

POSTED

DEADLINE

IFB 10221552 - Light to Medium Equipment Rental Services

Solicitation # 10221552

The California Department of Water Resources is soliciting bids for the rental of light and medium duty construction equipment on an as-needed basis. The contract is intended for a three-year term starting in November 2026, with an option to renew for two additional years. Services will be performed across the Southern Field Division, specifically within Los Angeles, Kern, and San Bernardino Counties. To be eligible, contractors must maintain facilities within 50 miles of Castaic or Pearblossom, hold a valid business license, and ensure all equipment is California Air Resources Board compliant. The award will be granted to the lowest responsive and responsible bidder, with a total bid value of 131,000 dollars. Key requirements include a minimum 3 percent Disabled Veteran Business Enterprise commitment and the provision of comprehensive insurance, including commercial general liability, automobile liability, and workers compensation. The contractor is responsible for all maintenance costs to keep equipment in good working order and must provide preoperational safety training to DWR personnel upon delivery. Payment is processed monthly in arrears within 45 days of receipt of an itemized invoice, following verbal acceptance of work by the DWR Contract Manager, with a 10 percent payment retention applied per Public Contract Code Section 10348.

California Department of Water Resources

POSTED

DEADLINE

Temporary 3-Phase Generator and Power Distribution Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Rotating Telehandler Equipment Provider

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Man Lift Rental Services

W072 Endist Nashville

POSTED

DEADLINE

Generator Equipment Rental and Supply

Department of Foreign Affairs, Trade and Development

POSTED

DEADLINE