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MOBILE MINI, INC.

Subsidiary ofWILLSCOT MOBILE MINI HOLDINGS CORP.UEI: TY15SKKAFJ99

MOBILE MINI, INC. is a federal contractor, registered under UEI TY15SKKAFJ99. It has been awarded $636,181 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Ship Building and Repairing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

TY15SKKAFJ99

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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$390.3K61.3%Department Of Agriculture$70.5K11.1%Department Of Defense (dod)$63.0K9.9%Department Of The Interior$49.4K7.8%Department Of Veterans Affairs$29.3K4.6%Department Of Justice$12.9K2%Department Of Health And Human Services$9.6K1.5%Department Of Homeland Security$7.6K1.2%Department Of Commerce$3.6K0.6%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$401.8K63.2%336611 - Ship Building and Repairing$63.0K9.9%

- Unknown NAICS$49.2K7.7%

321991 - Manufactured Home (Mobile Home) Manufacturing$39.5K6.2%332439 - Other Metal Container Manufacturing$19.3K3%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$18.2K2.9%335911 - Storage Battery Manufacturing$16.0K2.5%531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$13.7K2.2%321992 - Prefabricated Wood Building Manufacturing$5.8K0.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$3.7K0.6%531130 - Lessors of Miniwarehouses and Self-Storage Units$3.5K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$2.5K0.4%

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

Battery Cell and Component SupplyThis subcontract opportunity with the Department of Defense, managed by DLA Distribution San Joaquin, involves the supply of raw battery cells, electrodes, separators, and specialized chemical components for DLA Weapons Support battery assembly projects. The selected provider will manufacture cells according to prime specifications, ensuring all materials meet shelf-life Code 32 and are accompanied by Safety Data Sheets in compliance with Federal Standard 313. Performance for this contract will take place in Tracy, California, under NAICS code 335911. Due to the nature of the technical data involved, strict adherence to ITAR and EAR regulations is required. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920-00-762-0620)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 482 individual cartridge fuses under NSN 5920-00-762-0620. The contractor is responsible for manufacturing or sourcing these components in strict accordance with CID P/N AA55495-017 and BASIC CID A-A-55495F Revision F. To ensure operational readiness, the contract mandates adherence to the Buy American Act. Quality control and logistics are governed by rigorous military standards, with sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-218-2325)This subcontract involves the manufacture or procurement of 30 electrical plug connectors, specifically NSN 5935-01-218-2325, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly comply with SAE AS50151 and SAE AS34061 standards, with mandatory marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. To ensure operational quality and security, the contractor must adhere to MIL-STD-1916 or ASQ H1331 quality sampling protocols and maintain DFARS cybersecurity standards. The opportunity falls under NAICS code 335911 and requires responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

Manufacturing of Motor Rotors (P/N 916B153-1)This subcontract involves the manufacture and supply of three high-precision motor rotors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The rotors must be fabricated to NSN 6105005819474 and Ontic P/N 916B153-1 specifications, utilizing precision machining to achieve strict aerospace-grade tolerances. Performance of the work is designated for Tinker AFB. Quality assurance is a critical component of the agreement, requiring strict adherence to ISO 9001:2015 standards and sampling protocols defined by MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 335911 and requires the delivery of fully completed and inspected units.

DLA WEAPONS SUPPORT MARITIME 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

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), seeks the procurement of eight units of dimensional non-wood lumber (NSN 5675-01-445-6049). The required product is a 2x6 inch, 12-foot length brown plastic lumber composed of commingled high and low density polyethylene with a rough, grainy texture. This material is intended for non-structural use and is designated as an exact product. The delivery is set for Fort Drum, New York, with a required delivery window of 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be submitted based on FOB Origin under the First Destination Transportation program.

Defense Logistics Agency

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