Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

MARUBENI CORPORATION

Parent14 subsidiariesUEI: EMZ7TTSEL8H4

MARUBENI CORPORATION is a federal contractor, registered under UEI EMZ7TTSEL8H4. It has been awarded $902,000 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

EMZ7TTSEL8H4

Federal Contracting Overview

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

AI Capability Profile

Marubeni Corporation provides wholesale procurement and distribution of automobiles and other motor vehicles. Their technical expertise centers on the supply chain and logistics required for large-scale vehicle acquisition. The company has established a procurement relationship with the Department ...

Key Performance Metrics

Awards Count

915

All time

Active

0

Currently performing

Completed

915

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of State$902.0K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$902.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

14 companies roll up into MARUBENI CORPORATION, sized by each one's own awards

Award distribution

$125.5M

Top 8 hold 100%

Columbia Grain International, INC.$101.2M Marubeni America CORP$12.2M Helena Chemical Company$8.0M Marubeni Specialty Chemicals INC.$2.5M Helena Chemical Company$623.6K Helena Chemical Company$338.0K 6 others$215.1K Helena Chemical Company$206.2K Helena Chemical Company$167.1K

1Columbia Grain International, INC.UEI JJ4QZFXBGMZ4$101.2M80.7%2Marubeni America CORPUEI K4F6RXSRF773$12.2M9.7%3Helena Chemical CompanyUEI GD9MUTS7LVN9$8.0M6.3%4Marubeni Specialty Chemicals INC.UEI ZL35S5JFZV17$2.5M2.0%5Helena Chemical CompanyUEI PSHJSVFRK724$623.6K0.5%6Helena Chemical CompanyUEI M3NLDYL18B57$338.0K0.3%7Helena Chemical CompanyUEI LD3BLZQN42E8$206.2K0.2%8Helena Chemical CompanyUEI NGJLDLEJVRE4$167.1K0.1%

Show 6 more

9Helena Chemical CompanyUEI TUMAKLSYEFL4$127.8K0.1%10Helena Chemical CompanyUEI G4NNQLQ6GUK4$23.9K0.0%11North Pacific Seafoods, INC.UEI HK3QW2PB32G7$22.8K0.0%

12Marubeni-Komatsu LTDUEI JR31KVFDWFL6$19.7K0.0%13Helena Chemical CompanyUEI CMC3NJXNSNA8$11.7K0.0%14Helena Chemical CompanyUEI HKT5E59X68V5$9.3K0.0%

Compete with MARUBENI CORPORATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MARUBENI CORPORATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MARUBENI CORPORATION's top NAICS codes and agencies

Certified Wood Species Supply (Table 9.5)This subcontract involves the supply of specific wood species for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The provider is responsible for sourcing and milling wood that strictly adheres to the classes defined in Table 9.5 of MHI-2016, delivering either raw or semi-processed lumber directly to the manufacturer. To ensure regulatory compliance, the supplier must provide certification of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Jersey, falling under NAICS code 423110 for the supply of lumber and wood materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Printing Material SupplyThis subcontract opportunity, titled Printing Material Supply, involves the provision of raw printing materials to support prime contractors fulfilling contracts for the New York State Department of Environmental Conservation. The scope of work focuses on the delivery of bulk paper, including specific grade paper stocks and high-volume rolls, as well as specialized printing inks and binding materials, all to be delivered directly to the production facility. The solicitation is categorized under NAICS code 423110 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

NYS Department of Environmental Conservation

POSTED

DEADLINE

in about 1 month

Purchase Diesel Fuel Tank Trailer

Solicitation # 12444027Q0003

Solicitation 12444027Q0003 is a firm-fixed-price contract issued by the Department of Agriculture, specifically the Csa East 2 Usda-Fs, for the procurement of one standard bumper-pull, double-walled fuel trailer designed for off-road field work. The trailer must be DOT 406 and EPA SPCC compliant, featuring a 110-gallon double-wall vented gasoline tank and either four 110-gallon diesel tanks or one 450-gallon baffled single tank, along with a 15 GPM industrial grade 12V pump. The equipment must be constructed with 10-gauge steel tanks and include clear traceability to the Original Equipment Manufacturer. This acquisition is a Total Small Business Set-Aside under NAICS code 423110, with a size standard of 250 employees. The award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation is based on the technical approach, price, and past performance, with no trade-offs conducted. Delivery is requested F.O.B. Destination to the Watauga Ranger District in Unicoi, Tennessee. While the original Statement of Work requested delivery within 70 days of award, the government will accept extended delivery timelines of 90 to 120 days or by January 30, 2027, if required by the manufacturer. Contractors are required to provide a Certificate of Conformance and maintain a documented audit trail from the OEM to the delivery location.

Csa East 2 Usda-Fs

POSTED

DEADLINE

in about 18 hours

(Qty 2) Electric Vans

Solicitation # 235124

The Board of Education of School District 68 Nanaimo-Ladysmith is soliciting quotes for the purchase of two new electric cargo vans as part of its District Vehicle/Equipment Replacement Program. The required vehicles must be E-Transit-350 Cargo Vans featuring rear-wheel drive, a high roof, a 148-inch wheelbase, and an 89kWh high-voltage battery with a single-speed transmission. Key specifications include a gross vehicle weight rating of 9,500 lbs, orange safety belts, and compliance with FMVSS 226 for high-strength laminated glass. The contract will be awarded based on best value, considering factors such as personnel experience, technical understanding of the supply, the bidder's track record with completion schedules, and available resource depth. Mandatory requirements for submission include providing the response in English, adhering to the closing date and time, and submitting the required Response Form and Submission Declaration. Successful suppliers will be required to submit monthly invoices, with payment terms set at 30 days following receipt. The supplier is responsible for the quality of all deliverables and must rectify any deficiencies at their own cost.

School District 68 Nanaimo-Ladysmith

POSTED

DEADLINE

Solicitation # 2140193

The New York Power Authority is soliciting proposals under solicitation number 2140193 for the procurement of current model year or newer GEM electric vehicles. These vehicles are intended for use at the Authority's Clark Energy Center located in Marcy, New York. The contract term is established for one year, and the primary deliverable is the supply of vehicles as specified in the bid documents. Proposals must be submitted through the Ariba platform by November 16, 2026, at 4:00 PM. The procurement process is managed by Site Buyer Jaimie Kinville. Interested bidders are directed to the official New York Power Authority website for detailed participation instructions. Previous awardees of identical or similar contracts within the last five years include Countryside Polaris Logistics 365, Inc. and Pioneer Motorsport Inc.

Power Authority of New York

POSTED

DEADLINE

One (1) Police Equipped Full Sized Half Ton Four Door Truck 4x4

Solicitation # 67-27

The City of Prince Albert is seeking bids for the procurement of one police equipped, full sized, half ton, four door 4x4 truck. This vehicle is intended to support the operations of the City of Prince Albert Water Treatment Plant for the 2027 fiscal year. Interested bidders must register and submit their responses through the VendorPanel electronic bidding system. The deadline for submission is 2:00 p.m. Saskatchewan Time on Thursday, November 5, 2026. All solicitation documents, addenda, and award notifications will be managed exclusively through the electronic portal.

City of Prince Albert

POSTED

DEADLINE

Supply and Delivery of Various Vehicles

Solicitation # T26-052

The City of Vaughan has issued solicitation T26-052 for the supply and delivery of various vehicles. This procurement process is open for responses starting October 22, 2026, with a final submission deadline of November 25, 2026, at 8:00 PM. All bids must be submitted exclusively through the online portal, as no other forms of submission will be accepted. The contract will be performed within Canada for the benefit of the City of Vaughan.

City of Vaughan

POSTED

DEADLINE

Supply and Delivery of Three (3) Vehicles for Facilities Services

Solicitation # T27-02

The Durham Catholic District School Board is seeking proposals for the supply and delivery of three vehicles intended for use by its Facilities Services department. This solicitation, identified as T27-02, is open for responses starting October 20, 2026. Interested parties must submit their responses by the deadline of November 9, 2026, at 7:00 PM. The contract will be performed within Canada to support the operational needs of the school board's facilities management.

Durham Catholic District School Board

POSTED

DEADLINE

Supply and Delivery – Capital Fleet Replacement of Various Vehicles

Solicitation # 2026-042

The City of St. Thomas has issued solicitation number 2026-042 for the supply and delivery of various vehicles as part of its capital fleet replacement program. This procurement process is designed to update the city's existing vehicle inventory through the acquisition of new units. Interested parties must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information regarding the tender and submission process can be accessed through the official bids and tenders portal for the City of St. Thomas.

City of St. Thomas

POSTED

DEADLINE

AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

DEADLINE

Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at [email hidden], with administrative operations based in Kyiv.

Chemonics International, Inc.

POSTED

DEADLINE

in about 20 hours

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

POSTED

DEADLINE

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. With a project estimate of $900,500.00, the scope includes a wide array of specialized machinery such as Kubota RTVs, John Deere wheel and backhoe loaders, JLG articulating boom lifts, Toro Groundsmaster and Workman units, landscape utility trailers, and specialized fire skid units for UTVs and brush trucks. Bids must be submitted via the Euna Procurement system by October 30, 2026. Award will be granted to the lowest responsive and responsible bidder who is an authorized dealer of the manufacturer for all bid items. Successful contractors must ensure delivery within 365 days of receiving a purchase order, with all freight charges and offloading responsibilities borne by the vendor. Key requirements include providing quarterly build status updates, digital manuals, and all necessary titles and registrations. Contractors must adhere to strict insurance mandates, including Commercial General Liability, Automobile Liability, and Cyber Liability, and must certify compliance with Florida drug-free workplace laws and E-Verify employment eligibility standards. Payments are processed via ACH direct deposit, with a standard payment window of 30 to 45 days following the approval of a proper invoice.

Hillsborough County

POSTED

DEADLINE

in about 23 hours

Direct Purchase Uniform Accessories and OuterwearThis subcontract opportunity, managed by the Procurement Department of the San Diego County Regional Airport Authority in California, involves the direct purchase of non-rental apparel and accessories for prime contractors working on facility projects. The scope of work includes the provision of vest jackets, knit caps, high-visibility safety vests, waterproof rain gear, and patches, all of which must adhere to Authority-approved specifications. The contract is categorized under NAICS code 423110 and requires the delivery of individual apparel items as requested. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for November 3, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

06572 RFB 2027 FORD FLEET VEHICLES

Solicitation # B2600001091

The Texas Department of Transportation has issued solicitation B2600001091 for the procurement of 2027 Ford fleet vehicles. This SLED organization contract is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the bidding process can be accessed through the provided BidCobra portal.

Texas Department of Transportation

POSTED

DEADLINE

in about 5 hours

06573 RFB 2027 INTERNATIONAL FLEET V...

Solicitation # B2600001092

The Texas Department of Transportation has issued solicitation B2600001092 for the 06573 RFB 2027 International Fleet vehicle project. This SLED organization opportunity is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the procurement process can be accessed through the provided bid portal link.

Texas Department of Transportation

POSTED

DEADLINE

in about 5 hours

TTC Equipment Purchase; GE ES44C4The Department of Transportation is seeking to purchase a GE ES44C4, Tier 3 Locomotive to support the Transportation Technology Center. This acquisition is intended to replace an existing EMD GP-9 locomotive that was rebuilt in 1980. The replacement is considered critical for maintaining essential testing, training, and operational capabilities that support ongoing research and development activities. This procurement is currently listed as a forecast with the NAICS code 423110. Jennifer Wilsnack serves as the primary point of contact and small business specialist for this requirement.

POSTED

about 1 month ago

DEADLINE

Conservation Seed and Agricultural Input SupplyThis subcontract for Conservation Seed and Agricultural Input Supply supports prime contractors on Illinois Department of Natural Resources farm lease projects. The scope of work involves providing certified crop seeds as specified in the IDNR cropping plan, along with organic or low-impact fertilizers and soil amendments intended to minimize chemical impacts on wildlife habitats. All materials are to be delivered to the East Conant Unit. The contract is managed by the Illinois Office of Realty and Capital Planning under NAICS code 423110. The solicitation was posted on September 21, 2026, with a response deadline of November 12, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

about 1 month ago

DEADLINE