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

National Construction Rentals230 FM 483 New Braunfels, TX 78130

UEI: SLED_3984D9ABA02646FC

National Construction Rentals230 FM 483 New Braunfels, TX 78130 is a federal contractor, registered under UEI SLED_3984D9ABA02646FC. It has been awarded $35,250 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3984D9ABA02646FC

Federal Contracting Overview

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

AI Capability Profile

National Construction Rentals provides equipment and materials under NAICS 423390. The company has experience supporting the Department of Defense. Their industry focus is centered on the distribution of construction and industrial equipment. The company is located in New Braunfels, Texas.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$35.3K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$35.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with National Construction Rentals230 FM 483 New Braunfels, TX 78130

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

Award history, agency mix, and NAICS coverage for National Construction Rentals230 FM 483 New Braunfels, TX 78130

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 National Construction Rentals230 FM 483 New Braunfels, TX 78130's top NAICS codes and agencies

Supply of High-Impact Barrier Netting and Attachment HardwareThis subcontract agreement involves the supply of industrial-grade high-impact barrier netting and corresponding attachment hardware for projects located at Kiwanis Park in Fayette County, Georgia. The materials must adhere to all quality specifications outlined in the request for quotation and are intended for use by prime contractors. The scope of work includes the delivery of netting and hardware kits on an FOB Destination basis directly to the job site. This procurement is managed under the Fayette County Board of Commissioners with a response deadline set for November 16, 2026.

Fayette County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

Highways Materials and Tools Framework

Solicitation # KMCHS-461

The Council of the Borough of Kirklees is establishing a framework agreement under solicitation KMCHS-461 for the supply and delivery of highways materials and tools to support in-house operations, ranging from routine maintenance to town centre improvement schemes. The contract is estimated to run from December 18, 2026, to December 17, 2028, with an option to extend for two additional 12-month periods. The total estimated value of the framework is 1,800,000 GBP excluding VAT. The scope is divided into three lots: Lot 1 for miscellaneous civil engineering materials such as cements and drainage products, Lot 2 for site safety materials including cones and barriers, and Lot 3 for tools and consumables like hand tools and sandbags. Award positions on the framework are determined based on 100 percent price, specifically the supply and delivery costs provided on the price list. For individual call-off orders, the lowest total price is ranked first, though the Council may conduct a separate competitive selection process for high-value orders exceeding 25,000 GBP. Materials must adhere to British Standards where applicable, and tools are evaluated based on quality and compatibility with existing equipment. Prices remain fixed for the first year, with annual options for variation. Deliveries will be made to specified depots or sites within Calderdale and Kirklees, and while rare, suppliers must also provide pricing for potential collections.

The Council of the Borough of Kirklees

POSTED

about 7 hours ago

DEADLINE

50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX

Solicitation # FA301627Q0010

FA3016 502 Cons Cl

POSTED

about 11 hours ago

DEADLINE

DCF3 PROJECTION SYSTEM

Solicitation # A070977

The Department of Defense, specifically the 502 Cons Cl, is conducting market research via a sources-sought Request for Information for the installation of standalone audio-visual projection systems in sixteen classrooms at the Basic Military Training Dining Classroom Facility 3 located at JBSA-Lackland, Texas. The project requires a turnkey solution including the provision of personnel, equipment, and installation services for laser projectors, lenses, amplifiers, speakers, lecterns, and associated cabling. The contractor must integrate government-furnished Apple equipment and docking stations, ensuring the final systems are TAA compliant and UL 1480 listed for safety. Notably, these systems must operate independently and are strictly prohibited from connecting to or interfacing with the Air Force network. The scope of work encompasses electrical installation, functional testing, the delivery of wiring diagrams and equipment lists, and the provision of user training for staff. Performance is expected during normal duty hours, and the government is seeking information on whether the requirement can be completed within 90 days after award. Interested respondents must submit their capabilities, suggested NAICS codes, and open-market pricing to Tommie Low by October 27, 2026, at 10 a.m. CST. All contractor personnel will be subject to background investigations and must adhere to strict base access and security protocols, including a total prohibition of weapons on JBSA property.

FA3016 502 Cons Cl

POSTED

about 11 hours ago

DEADLINE

Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Paint Roller Cover SupplyThis subcontract involves the supply of 66 paint roller covers matching NSN 8020006826499 to support prime contractors delivering on Department of Defense contracts for the DLA DIST SAN JOAQUIN. The items must be delivered to the designated destination in Tracy, California, with all packaging adhering to ASTM D3951 standards and shipments marked in accordance with MIL-STD-129. The contract falls under NAICS code 423390 and requires the provider to be registered in both SAM and WAWF for all invoicing and reporting purposes. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Cubicle Electrical Power InstallationThis small business set-aside subcontract involves providing electrical connections and power distribution for new cubicle furniture on Department of the Air Force projects located at JBSA Randolph. The scope of work includes the installation of power whips and connections from building outlets to furniture power strips, ensuring that all workstations receive energized and tested power distribution. All work must be performed in strict accordance with UFC 2-600-01 and MIL-HDBK-419 grounding and shielding standards. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Telecommunications and LAN IntegrationThis small business set-aside subcontract involves providing telecommunications and LAN integration services for Department of the Air Force projects at JBSA Randolph. The scope of work focuses on connecting cubicle furniture to existing LAN infrastructure, ensuring workstations are properly linked to outlets, and testing all system solutions for technical adequacy. All work must be performed in strict accordance with UFC 3-580-01 and MIL-HDBK-419 standards to ensure functional network connectivity and the delivery of comprehensive test reports. Personnel assigned to classified areas are required to maintain a DoD Secret security clearance. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties should note the response deadline of November 3, 2026, for this specialized technical integration effort.

FA3016 502 Cons Cl

POSTED

DEADLINE

Cubicle Installation and AssemblyThis subcontract opportunity involves the physical assembly and installation of cubicle furniture for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected provider will be responsible for unpacking, assembling, and positioning furniture, as well as conducting on-site testing according to OEM manuals and performing final walk-throughs to ensure fully installed and tested workstations. Additionally, the contractor must manage daily debris removal and cleanup to maintain the site. The project is designated as a Total Small Business Set Aside under NAICS code 238990 and is associated with the Department of Defense. Interested parties must submit their responses by November 3, 2026, at 4:00 PM. Performance will take place in the 78236 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

Office Cubicle Systems SupplierThis small business set-aside subcontract involves the supply and delivery of new cubicle furniture systems for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected supplier is responsible for provisioning all necessary materials, managing transportation, and delivering components to the site. Additionally, the contractor must coordinate storage and staging for 30 days prior to installation and provide all required OEM installation manuals and vendor test procedures. Managed under NAICS code 423220 and associated with the Department of Defense, the project is overseen by the 502 Cons Cl agency. Interested parties must adhere to the response deadline of November 3, 2026. The scope of work ensures a complete turnkey delivery process from material procurement to on-site staging for the specified government facility.

FA3016 502 Cons Cl

POSTED

DEADLINE

Cubicle Installation

Solicitation # FA301627Q0011

The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Materials Framework

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. The framework is designed to support Orbit Homes (2020) Limited and the wider Orbit Group in the delivery of safe, affordable, high-quality, and sustainable housing. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, running from March 1, 2027, to February 28, 2031. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East of England. These lots cover a wide array of construction needs, including facing bricks, thermal and concrete blocks, joists, trusses, lintels, steel, internal doors, ironmongery, staircases, and garage doors. Additionally, the scope includes the design and manufacture of soffits, fascia, GRP, cladding, and stone cils, as well as the hire of small plant, forklifts, and telehandlers, and the supply of construction fuel. Performance requirements include the provision of safety documentation and low-emission or electric alternatives for plant hire where available. Award methods for the framework may be conducted either with or without further competition.

Orbit Group Limited

POSTED

DEADLINE

Exterior Paint and Coating SuppliesThis subcontract agreement involves the provision of manufacturer-approved exterior paints, sealers, and primers for prime contractors working on Kern Community College District facility projects in Bakersfield, California. The scope of work includes the bulk delivery of industrial coatings suitable for concrete, stucco, wood, and metal substrates, along with the necessary data sheets and application specifications recommended by the manufacturer. All supplied materials must strictly adhere to project plans and manufacturer guidelines to ensure quality and compliance. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Kern Community College District

POSTED

DEADLINE

Construction Material SupplyThis subcontract agreement with Career Systems Development Corporation involves the supply of bulk construction materials for interior renovation and repair projects at CSD dormitories. The scope of work requires the provision of framing lumber, resilient channels, moisture-resistant boards, and 15/18-inch fire-rated drywall, with a strict requirement that all materials adhere to established fire and sound performance standards. The supplier is responsible for the direct delivery of these materials to the project site. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423390, the solicitation was posted on October 28, 2026, with a response deadline of November 20, 2026.

Career Systems Development Corporation

POSTED

DEADLINE

Roofing Materials SupplierThis subcontract opportunity is for a Roofing Materials Supplier to provide essential components for the SUNY Poly Facilities Building project in Utica, New York. The selected supplier will be responsible for the procurement and delivery of roofing membranes, thermal insulation boards, fasteners, adhesives, and flashing to the project site in support of prime contractors working on Empire State Development projects. The solicitation is open for responses until December 8, 2026. While open to qualified suppliers, there is a stated preference for businesses with New York State certifications as a Minority Business Enterprise, Women-owned Business Enterprise, or Service-Disabled Veteran-Owned Business.

POSTED

DEADLINE

in about 1 month

PVC Roofing Material SupplierThis subcontract agreement establishes the requirements for a PVC roofing material supplier to provide 60 mil PVC membrane along with all necessary flashing, adhesives, and fasteners for prime contractors working on Ohio Facilities Construction Commission projects at Harding Hospital. The selected supplier is responsible for the delivery of these specified materials directly to the project site. To ensure the validity of the system warranty, the supplier must provide official manufacturer certification for the PVC system. This procurement is associated with The Ohio State University and falls under NAICS code 423390, with a response deadline set for November 16, 2026.

The Ohio State University

POSTED

DEADLINE

Flooring Material SupplyThis subcontract agreement involves the supply of specialized flooring materials for prime contractors working on Port of Portland airport projects. The scope of work includes providing marine-grade plywood and Tarkett Abrasive Action II #02578 broadloom carpeting, with a requirement that all materials adhere to CRI Green Label certifications. The supplier is responsible for delivering these materials to the designated project site or warehouse. In addition to material delivery, the supplier must provide essential documentation, including manufacturer measurements and roll sequencing reports. This procurement is managed by the Engineering Department of the Port of Portland in Oregon under NAICS code 423390. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

Engineering Department of Port of Portland

POSTED

DEADLINE

TFD Nylon Special Padded Artificial Turf SupplierThis subcontract agreement involves the supply and delivery of specialized texturized nylon artificial turf for prime contractors working on Florida Parks and Recreation projects within the City of Tampa. The scope of work requires the provision of three rolls of TFD Nylon Special Padded Turf, each measuring 60 feet in length by 12 feet in width. The specified material must be Turf Green with a 1/2 inch pile height, 131 oz weight, and include 5mm foam padding. The selected supplier is responsible for delivering the materials FOB Destination to Tampa, Florida. To be eligible for the contract, the provider must maintain a valid Florida business license and ensure full compliance with E-Verify requirements. The procurement is categorized under NAICS code 423390.

Parks & Recreation

POSTED

DEADLINE