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MILLER, LARRY H FORD TRUCKLAND

Subsidiary ofLHM CORP TFIUEI: F849E5U5V3P8

MILLER, LARRY H FORD TRUCKLAND is a federal contractor, registered under UEI F849E5U5V3P8. It has been awarded $93,984 in federal contracts. Primary work spans General Automotive Repair, Motor and Generator Manufacturing, and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of The Interior, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

F849E5U5V3P8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$46.6K49.6%General Services Administration$34.6K36.8%Department Of Justice$10.2K10.9%Department Of Agriculture$2.6K2.7%

Awards by NAICS

811111 - General Automotive Repair$61.5K65.4%335312 - Motor and Generator Manufacturing$16.0K17.1%441310 - Automotive Parts and Accessories Stores$9.5K10.1%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$4.2K4.5%811121 - Automotive Body, Paint, and Interior Repair and Maintenance$2.8K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MILLER, LARRY H FORD TRUCKLAND's top NAICS codes and agencies

Carshare Fleet Maintenance and CleaningThis subcontract for the City of Saint Paul involves providing comprehensive fleet maintenance and cleaning services for carshare projects. The scope of work includes routine and corrective maintenance, safety inspections, and both interior and exterior detailing. Additionally, the contractor is responsible for preventative maintenance and rapid response services for vehicle breakdowns, crash recovery, and the retrieval of vehicles from restricted areas using automotive diagnostic tools and mobile equipment. To ensure a road-worthy fleet, the contractor must provide detailed maintenance logs and hold ASE Certification. Interested parties should note that the response deadline for this opportunity is November 13, 2026.

City of Saint Paul

POSTED

about 11 hours ago

DEADLINE

Mobile Unit Maintenance and Fleet ServicesThe Mobile Unit Maintenance and Fleet Services subcontract involves providing essential mechanical and technical maintenance for prime contractors supporting Carroll County Government mobile health projects in Maryland. The scope of work includes routine vehicle upkeep such as oil changes and tire rotations, as well as specialized services including generator maintenance and the repair of medical interior fixtures. The selected provider is responsible for ensuring all vehicles remain operational and for delivering detailed maintenance logs. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 19, 2026.

Carroll County Government - Procurement

POSTED

about 14 hours ago

DEADLINE

Fleet Warranty and Non-Warranty Repair ServicesThe City of Port Moody is seeking a subcontractor for Fleet Warranty and Non-Warranty Repair Services to support prime contractors on various fleet projects. The scope of work includes performing routine corrective maintenance, executing manufacturer-mandated recall repairs, and installing genuine OEM replacement parts for Class 1-6 vehicles. The selected provider is responsible for ensuring all repaired and maintained vehicles are successfully returned to service. To qualify, the contractor must employ certified technicians specialized in specific vehicle makes and models and maintain valid WorkSafeBC clearance. This opportunity is listed under NAICS code 811111, with the place of performance located in Port Moody, Canada. Interested parties must submit their responses by the deadline of November 26, 2026.

City of Port Moody

POSTED

about 14 hours ago

DEADLINE

Electric Motor SupplyThis subcontract agreement involves the procurement or manufacture of one industrial electric motor to support prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The selected provider is responsible for ensuring that the equipment is produced according to specifications, including the requirement that all labels are clearly legible, and managing the delivery of the motor to the designated parish location. The opportunity is categorized under NAICS code 335312 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Solicitation # 352

The Jefferson Parish Government of Louisiana has issued solicitation 352 for the purchase of an electric motor to support the Jefferson Parish Drainage Department. This local government procurement was posted on October 28, 2026, with a response deadline of November 3, 2026. The primary point of contact for this requirement is My Dao Ngo. The technical specifications provided for this acquisition are minimal, focusing primarily on packaging and marking requirements. The central mandate for the deliverable is that all labels on the equipment must be legible, which serves as the primary criterion for inspection and acceptance. Other standard contract details, such as the specific motor specifications, delivery schedule, and total contract value, are not specified in the available documentation.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Armature Assembly Fabrication (P/N 20646)This subcontract involves the fabrication of 236 warranted armature assemblies, part number 20646, for M1 Tanks under the DLA Weapons Support Land Supply Chain. The manufacturer must adhere strictly to provided technical data and the DLA Master List of Technical and Quality Requirements, with a specific prohibition on additive manufacturing unless authorized by the ESA. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project requires the contractor to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Alternating Current (AC) Motors (NSN 6105010914832)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Alternating Current (AC) motors specifically meeting the technical specifications for NSN 6105010914832. The selected provider will support prime contractors in delivering these motors to designated DoDAAC locations, with the place of performance situated at Tinker AFB. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) and RP001 packaging standards is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Prospective bidders must be registered in SAM.gov and WAWF to be eligible for the award. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Alternating Current Motor (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one alternating current motor, identified as NSN 6105-01-219-4468 and Part Number 801625-069. The item is designated as a Critical Application Item and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is a Total Small Business Set-Aside under NAICS code 335312, with the place of performance located at FPO 96662. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supplier of 40 HP Large Drives (NSN 6110-01-645-0765)This subcontract involves the supply of three 40 HP Large Drives for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The hardware must strictly adhere to NSN 6110-01-645-0765 specifications and meet all regulatory mandates, including the Buy American Act, the Berry Amendment, and mercury-free requirements. The supplier is responsible for packaging and marking the units in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. Delivery of the three units is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Motor Starter (NSN 6110-01-684-7492)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one Motor Starter with NSN 6110-01-684-7492. The selected provider is responsible for sourcing the specific part and ensuring it is packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. All work must adhere to the DLA Master List of Technical and Quality Requirements. Eligible contractors must be registered in the System for Award Management and Wide Area Workflow. The performance location for this requirement is FPO 34089. Responses to this solicitation are due by November 9, 2026, under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SYNCHRO, CONTROL TRANSF

Solicitation # SPE7M5-27-T-0488

Solicitation SPE7M5-27-T-0488 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of seven synchro control transformers, identified by NSN 5990-00-914-0838. The items must adhere to technical specifications SAE AS20708C and AS20708/46B, and are designated as critical application items. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict compliance with several quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0140

Solicitation SPE7M1-27-Q-0140 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two alternating current motors, identified as critical application items with part number 603511-159 and NSN 6105-01-335-8326. The contract requires delivery within 290 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. Contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area Workflow system for electronic invoicing and receiving reports. All quotes must be submitted by November 11, 2026, and must include completed representations and certifications, including those related to the Buy American program and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1763

Solicitation SPE7M1-27-T-1763 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 96 power distribution panels, identified by NSN 6110-01-523-6677. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 171 days after the order is received. The shipment is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act and various DFARS regulations regarding domestic material restrictions and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0166

Solicitation SPE7L7-27-T-0166 is a fixed-price request for the procurement of one power supply unit, NSN 6130-01-538-9446, part number B-2794 from L3 Technologies, Inc. Issued by DLA Weapons Support, the requirement is for a critical application item to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is 164 days after order, with a need ship date of April 6, 2027, and a required delivery date of August 18, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Specific prohibitions are in place regarding the intentional addition of mercury and the use of hexavalent chromium. Contractors must maintain supply chain traceability documentation and comply with cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and requires compliance with the Buy American Act and the Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0821

Solicitation SPE7M0-27-T-0821, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one alternating current motor, identified as a critical application item with NSN 6105-01-219-4468 and part number 801625-069. The requirement is for a quantity of one unit to be delivered FOB Origin to the USS Charlotte (SSN 766) within five days after receipt of order. While the solicitation is listed as a total small business set-aside under FAR 19.5 in the metadata, the document text explicitly states it is not a small business set-aside. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-T-1725

Solicitation SPE7M1-27-T-1725 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Remote Switching Control. The required item is identified by NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. Delivery is required within 20 days of award, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Origin and must be sent via the fastest traceable means to the 0553 CS BN CO A Composite at Fort Hood, Texas. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as compliance with the Buy American Act and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

DRIVE, LARGE, 40 HP

Solicitation # SPE7M1-27-T-1766

Solicitation SPE7M1-27-T-1766 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three large 40 HP drives, identified by NSN 6110-01-645-0765. The contract requires delivery within 135 days, with a need ship date of June 9, 2025, and an original required delivery date of October 14, 2025. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7367

Solicitation SPE4A6-27-T-7367, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 19 units of a critical application item, identified as Hamilton Sundstrand Corporation P/N 968C593-3 (NSN 6115015038400). The contract specifies a delivery timeframe of 5 days after the order, with an original required delivery date of October 21, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight location at Kadena AB in Japan. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. The solicitation is categorized under NAICS code 335312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE