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MOBILE MINI, INC.

Subsidiary ofWILLSCOT MOBILE MINI HOLDINGS CORP.UEI: KGZ3TLMG4VR5

MOBILE MINI, INC. is a federal contractor, registered under UEI KGZ3TLMG4VR5. It has been awarded $96,130 in federal contracts. Primary work spans Lessors of Miniwarehouses and Self-Storage Units, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, and Lessors of Nonresidential Buildings (except Miniwarehouses). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KGZ3TLMG4VR5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Defense$96.1K99.9%

Other agencies (1 agencies, <0.5% each)$79.60.1%

Awards by NAICS

531130 - Lessors of Miniwarehouses and Self-Storage Units$54.3K56.5%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$25.2K26.3%531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$9.4K9.8%332311 - Prefabricated Metal Building and Component Manufacturing$3.6K3.7%332439 - Other Metal Container Manufacturing$3.5K3.7%

Others - Other NAICS codes (1 codes, <0.5% each)$79.60.1%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

12' x 56' Single-Wide Modular Trailer Supply

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

Precision Shim Manufacturing & Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Supplier of Tin Alloy Solder (NSN 3439-01-196-6380)This subcontract involves the supply of tin alloy solder, specifically part number SN63WRMAP2 with a 0.035 inch diameter, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the Slovak Republic. The material must strictly adhere to ASTM B32-20 standards and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work requires the delivery of 16 ounces of solder, shipped FOB Origin to Eddystone, Pennsylvania. This procurement is managed under NAICS code 332439 for the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this specific requirement identified by NSN 3439-01-196-6380.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0127

Solicitation SPE8ED-27-T-0127 is a fixed-price procurement issued by the Defense Logistics Agency for four units of a modification kit for shipping and storage containers, identified by NSN 8145015120909 and part number 180254. The contract is assigned to NAICS code 332439 and requires delivery within 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Naval Air Station Building 24 and 25 in Fallon, Nevada. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0260

Solicitation SPE4A7-27-T-0260 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 35 units of a shim, identified by NSN 5365003292011 and Meggitt Safety Systems part number 0113518-01. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is February 10, 2027, with a delivery lead time of 117 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1470

Solicitation SPE4A7-27-T-1470 is a fixed-price procurement issued by the Defense Logistics Agency for 11 units of grooved clamp couplings, identified by NSN 5342001517067 and part number 34J20-400 from Eaton Aeroquip LLC. This item is designated as a critical application item. The contract requires delivery within 171 days on an FOB Origin basis to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and bare item marking must comply with RQ017. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is classified under NAICS 332439 and includes a HUBZone price evaluation preference. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1265

Solicitation SPE4A5-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 38 liquid level switches, identified by NSN 6680123486020. The requirement specifies critical application items from Horn GmbH Co. KG (P/N 2.85 55 02.1) and Vincoreon Power Systems GmbH (P/N 390.17.0001). Delivery is required by June 1, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0124

Solicitation SPE8ED-27-T-0124 is a Department of Defense procurement issued by the Defense Logistics Agency for one unit of a specific item identified by NSN 8145016656785 and part number TMS151160 from Technical Marketing Systems, Inc. The contract requires delivery within 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, using traceable shipping means rather than parcel post. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Proposals are due by October 26, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

CONTAINER, COLLAPSIB

Solicitation # SPE8ED-27-T-0123

Solicitation SPE8ED-27-T-0123, managed by DLA Troop Support, Construction and Equipment Containers, is for the procurement of 20 collapsible shipping containers (NSN 8145015024901). The contract specifies a delivery period of 20 days with an original required delivery date of July 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland, using traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 332439 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0267

Solicitation SPE4A7-27-T-0267 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 78 units of a Shim, identified by NSN 5365-00-987-3383. Designated as a critical application item, the product must be manufactured and inspected according to TDP Rev B Gen 2 and Basic Drawing NR 91547 2. Delivery is required within 354 days after order, with a need ship date of October 5, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to Phoenix, Arizona. This contract contains strict export control requirements under ITAR and EAR regulations, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1439

Solicitation SPE4A7-27-T-1439 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 4,883 units of SHIM (NSN 5365-01-162-8864) and one Production Lot Test (PLT) requirement. The procurement is managed under the First Destination Transportation program with a delivery window of 159 days after receipt of order. Performance and delivery are based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The contractor must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard and adhere to strict quality sampling plans, including MIL-STD-1916 or ASQ H1331. A Quality Assurance Representative (QAR) will conduct random sampling of production lots, and the contractor is required to provide 14 calendar days' notice prior to testing. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, and various material certifications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Compliance requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and JCP certification for accessing export-controlled data. The contract incorporates several FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information via DFARS 252.204-7012, and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone small business concerns may be eligible for a price evaluation preference per FAR 52.219-4.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

IFB-27-004 Custom Shipping Container Offices

Solicitation # IFB-27-004

The Texas A&M Forest Service is soliciting bids under IFB-27-004 to acquire two 40-foot high-cube IIRC customized shipping container offices for use as aviation operations offices at the Abilene Tanker Base. The project requires the delivery of turnkey, new production model containers constructed from Corten weathering steel. Each unit must be watertight, climate-controlled, and insulated with closed-cell spray polyurethane foam and finished with painted plywood. The vendor is responsible for all structural modifications, including the installation of HVAC systems, electrical lighting, network infrastructure, and fire-safety equipment, with a beige exterior finish approved by the end user. All deliverables must be delivered to the Abilene Airport and include a minimum five-year warranty on the conversion. Bids must be submitted by October 30, 2026, at 4:00 PM Central Time. The award will be based on the best value, evaluating pricing, vendor capacity, skill, and previous experience with the agency. Compliance requirements include adherence to Federal Occupational Safety and Health Law, certification against engagement with foreign terrorist organizations, and the submission of an Affirmative Action Compliance Program for transactions exceeding 50,000 dollars. Additionally, vendors must certify that network hardware and software have undergone independent vulnerability testing per Texas Government Code. The agency encourages the use of Historically Underutilized Businesses, and a HUB Subcontracting Plan is required for procurements exceeding 100,000 dollars.

Texas A&M Forest Service

POSTED

about 21 hours ago

DEADLINE

Aviation Logistics & Facility SupportThe Aviation Logistics and Facility Support subcontract, managed by the Department of Defense Director of Contracting, provides essential infrastructure for prime contractors working on Marine Forces Reserve projects. The scope of work includes the provision of secure hangar facilities for aircraft and equipment storage, as well as short-term residential housing for instructors and students attending 21-day courses. Classified under NAICS code 531120, this requirement focuses on delivering reliable access to specialized aviation storage and temporary living quarters. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

Director Of Contracting

POSTED

DEADLINE

Provision of Monthly Unreserved Parking Spaces

Court Services Offender Supv Agcy

POSTED

DEADLINE