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MIRK, INC

UEI: TDZLJL58W616CAGE: 1HJ59

MIRK, INC is a federal contractor, registered under UEI TDZLJL58W616 and CAGE code 1HJ59. It has been awarded $148,143 in federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, and Automobile Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://mirkinc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

TDZLJL58W616

CAGE Code

1HJ59

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned Business

NAICS Codes

488490Other Support Activities for Road Transportation

532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing(Primary)

Federal Contracting Overview

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

AI Capability Profile

MIRK, INC specializes in equipment and facility support services under NAICS 532120, which encompasses commercial and industrial machinery and equipment rental with operator services. The company provides tailored logistics and operational support solutions, including the deployment and maintenance ...

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$83.2K56.1%Department Of Defense$65.0K43.9%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$68.9K46.5%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$57.0K38.5%336111 - Automobile Manufacturing$8.4K5.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$7.3K4.9%488490 - Other Support Activities for Road Transportation$6.5K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MIRK, INC's top NAICS codes and agencies

Heavy Equipment SupplyThis subcontract for Heavy Equipment Supply supports prime contractors working on Alameda County Fire Department projects located in San Leandro, California. The scope of work involves the rental and provision of demolition-grade machinery, specifically including loaders, excavators, shears, and hauling trucks. The supplier is responsible for the delivery and pickup of all operational equipment to and from the designated project sites. To qualify for this engagement, the provider must maintain standard equipment rental insurance and hold all necessary maintenance certifications. Interested parties should note that the response deadline for this opportunity is December 10, 2026.

AC Fire Department

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Commercial Washing Machines and Tumble Dryers ProvisionThis subcontract involves the supply or hire of commercial-grade laundry equipment to support prime contractors working on Ministry of Defence projects. The scope of work requires the delivery of 30 commercial washing machines and 30 commercial tumble dryers to designated Authority locations. The provider must ensure that all equipment adheres to strict Ministry of Defence Quality Assurance standards and must provide the necessary Certificates of Conformity for each unit. The primary deliverables consist of the physical laundry machinery and the associated conformity documentation.

Ministry of Defence

POSTED

about 12 hours ago

DEADLINE

RFQ 5476 Inventory parts

Solicitation # RFQ 5476

RFQ 5476 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including shock absorbers, hoses, clamps, reflectors, and other mechanical components. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must demonstrate organizational and financial capability, a satisfactory past performance record, and compliance with 49 U.S.C. Section 5325(j)(2) and other applicable state and local policies. All bids must be submitted electronically through the e-Procurement portal by October 30, 2026, at 11:00 am. Submissions must utilize the portal's pricing table, as any other format will be deemed non-responsive. Key requirements include all-inclusive pricing that incorporates freight, lead times specified in days for the entire delivered quantity, and the use of a specific format (RM########) for non-OEM parts. Any applicable core fees must be noted in the pricing table. The primary point of contact for this procurement is David Drummonds, Supply Chain Coordinator.

POSTED

about 13 hours ago

DEADLINE

in about 12 hours

LPG Forklift Rental and Full-Service Maintenance

Special Mission Training Center (smtc)

POSTED

about 15 hours ago

DEADLINE

Ground Transportation Vehicle Lease

FA9401 377 Msg Pk

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, 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

about 15 hours ago

DEADLINE

Commercial Lease Vehicles

Solicitation # FA9401-27-Q-0151

The Department of the Air Force, 377th Air Base Wing, is soliciting quotes for a one-year lease of eight ground transportation vehicles to support AC130J Beddown forman training operations at Kirtland AFB, New Mexico. The required fleet consists of one 1-ton stake bed truck, one 2.5-ton stake bed truck, one 1/2-ton crew cab pick-up truck, two cargo vans, and three 15-passenger vans. The contractor is responsible for delivery, damage inspections, and routine maintenance, including oil changes and tire rotations, for vehicles with an estimated monthly usage of 200 to 500 miles each. This is a total small business set-aside under NAICS code 532120. Award will be made based on a process similar to Lowest Price Technically Acceptable, where the government evaluates the lowest-priced offer for technical acceptability. Proposals must be submitted via email with price and technical components in separate documents. The period of performance is one year, with vehicle pickup expected approximately 30 days after contract award. Payment will be processed through the Wide Area Work Flow system.

FA9401 377 Msg Pk

POSTED

about 15 hours ago

DEADLINE

01686-270048 Orchard Pruning Platform - B

Solicitation # WS5832582166

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the supply, delivery, and demonstration of one Mobile Elevating Work Platform for orchard use. The equipment is intended for the Department of Agriculture and Agri-Food located in Harrow, Ontario. This solicitation, numbered WS5832582166, cancels and supersedes a previous request from August 2026, and feedback sessions are available for those who participated in the prior round. Eligible bidders are limited to Canadian Suppliers and Suppliers of Applicable Trading Partners under the Policy on Reciprocal Procurement, as offers from Non-Trading Partners will be rejected. The deadline for submission is November 6, 2026, at 7:00 PM UTC, and late submissions will not be accepted. Interested parties should coordinate with the Contracting Authority, Shannon Yang, regarding this federal procurement opportunity.

Department of Public Works and Government Services

POSTED

about 22 hours ago

DEADLINE

10-29-26 MISC Bus Parts

Solicitation # RFQ-PRC27-10292026

Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10292026, with a response deadline of November 2, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be provided as FOB destination and must be inclusive of all costs except for sales tax, shipping, and core charges, which must be identified separately. Omnitrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of the Purchase Order within 24 hours and strictly adhere to the specified lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including FTA Circular 4220.1F, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Davis-Bacon labor standards. Contractors must provide a bid guarantee of 5 percent and performance and payment bonds for 100 percent of the contract price. All deliveries must be routed through the Omnitrans Receiving Department with detailed packing slips and P.O. numbers on all documentation. Invoices must be submitted monthly, separately for each P.O., and under the name listed on the order. Compliance with OSHA, CAL-OSHA, and NIOSH safety standards is required, and vendors must provide Material Safety Data Sheets for any hazardous substances.

Procurement Department of OmniTrans

POSTED

DEADLINE

Aerial Lift and Heavy Equipment SupplyThis subcontract agreement focuses on the supply of specialized machinery for prime contractors working on Massachusetts Department of Conservation and Recreation projects. The scope of work involves providing aerial lifts, bucket trucks, and other heavy equipment essential for site mitigation and high-reach tree removal operations located in Charlemont, MA. To ensure project safety and compliance, all provided machinery must meet OSHA safety standards, and the contract terms include the delivery and pickup of all operational equipment throughout the performance period. The procurement is categorized under NAICS code 532412 and is managed by the Massachusetts Department of Conservation and Recreation. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline set for November 17, 2026. While the primary work is centered in Charlemont, the place of performance is listed in Clinton, MA.

Department of Conservation and Recreation

POSTED

DEADLINE

Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050

Solicitation # 968-72/988-26-26-050

The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

DEADLINE

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize industrial crating materials and compliant labeling systems to ensure all equipment is prepared for secure transport. The final deliverable consists of three securely packaged trailers destined for Hill AFB. This project is managed under the Department of Defense with a performance location in Hill AFB, Utah. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488490.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract, titled MIL-SPEC Packaging and Delivery Services, involves providing specialized military packaging and logistics for prime contractors supporting Defense Logistics Agency supply contracts for the USS New Mexico (SSN-779). The scope of work requires the application of markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 standards. The contractor must utilize MIL-SPEC materials and industrial equipment to deliver a fully packaged and marked valve FOB Destination to the vessel. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490. It was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance will take place at FPO 09579 under the oversight of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging, marking, and shipping support for prime contractors on DLA Troop Support projects. The scope of work requires strict adherence to RP001 and ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and IP025 requirements for the management of hazardous materials. The service provider is responsible for coordinating FOB Origin shipping and delivering all processed materials to the destination inspection point at DLA Distribution Warner Robins, Georgia. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance centered at Robins Air Force Base.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The contractor must utilize MIL-SPEC materials and traceable shipping methods to deliver a fully prepared console ready for shipment. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Sault Sainte Marie, Michigan. Interested parties must note the response deadline of November 9, 2026. The contract is categorized under NAICS code 488490, focusing on the precise technical requirements necessary for military logistics and supply chain compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the packaging of 30 hardware units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001 to ensure military acceptance. The selected provider is responsible for coordinating the fastest traceable transport of these materials to NIWC Atlantic located in Hanahan, South Carolina. The performance of these services is centered in North Charleston, South Carolina, under NAICS code 488490 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and logistics services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for hardware packaging, MIL-STD-129 for shipment marking, and the execution of DLA packaging requirement RP001. To ensure durability for overseas transport, the contractor must utilize MIL-SPEC packaging materials. The final deliverable is a fully packaged, marked, and manifested shipment prepared for transport to US Naval Base Sasebo, Japan. This opportunity falls under NAICS code 488490, with a response deadline of November 9, 2026. Performance will take place at FPO 96322-1400.

Defense Logistics Agency

POSTED

DEADLINE

Military Standard Packaging and Shipping ServicesThis subcontract for Military Standard Packaging and Shipping Services involves providing specialized packaging and marking for prime contractors on Department of Defense DIBBS supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging and material selection, specifically for critical application items. The goal is to ensure all shipments are properly prepared and coordinated for transport to designated delivery points to facilitate seamless government acceptance. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the project is categorized under NAICS code 488490. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized logistics requirement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE