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NIECE EQUIPMENT, LP

UEI: EHBHMD5LVUK6CAGE: 4QTG8

NIECE EQUIPMENT, LP is a federal contractor, registered under UEI EHBHMD5LVUK6 and CAGE code 4QTG8. It has been awarded $2,178,404 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

EHBHMD5LVUK6

CAGE Code

4QTG8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

332420Metal Tank (Heavy Gauge) Manufacturing
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing
336211Motor Vehicle Body Manufacturing
336212Truck Trailer Manufacturing
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
+2 more

Federal Contracting Overview

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

AI Capability Profile

NIECE EQUIPMENT, LP specializes in the rental, maintenance, and logistical support of specialized equipment for government and public sector operations. Based on its NAICS classification of 532412, the company provides industrial and construction equipment leasing services, likely including heavy ma...

NIECE EQUIPMENT, LP specializes in the rental, maintenance, and logistical support of specialized equipment for government and public sector operations. Based on its NAICS classification of 532412, the company provides industrial and construction equipment leasing services, likely including heavy machinery, earthmoving equipment, and temporary infrastructure support systems. Their operational focus centers on ensuring mission-critical equipment availability, preventive maintenance scheduling, and rapid deployment readiness for field-based government missions. Technical expertise includes equipment calibration, hydraulic and mechanical system servicing, and compliance with federal safety and environmental standards for equipment use in sensitive or remote operational environments. Differentiators include responsive service logistics, asset tracking systems, and tailored rental agreements designed to meet the unique demands of government procurement cycles and operational timelines. Award history is not available to determine specific agency relationships or recent contract performance. As such, no definitive patterns can be established regarding which federal or state entities they support or the nature of their engagements with those agencies. The company’s primary industry focus is equipment rental and leasing under NAICS 532412, which encompasses the provision of construction, industrial, and commercial equipment on a short- or long-term basis. In practice, this means supplying essential machinery and tools to government projects involving infrastructure development, emergency response, military base operations, or public works maintenance. Their market positioning is that of a reliable, on-demand equipment provider with operational flexibility for time-sensitive or mission-critical deployments. NIECE EQUIPMENT, LP is structured as a limited partnership under entity code 2K and is headquartered in Buda, Texas. The company holds no government certifications such as 8(a), HUBZone, or small business status. Its geographic presence is centered in Texas, with service likely extending regionally to support federal, state, and municipal clients requiring equipment logistics in the South Central U.S. market.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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

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Award history, agency mix, and NAICS coverage for NIECE EQUIPMENT, LP

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NAICS: 532490
New
Federal
500 kW and 350 kW Standby Emergency Diesel Generator Rental
Solicitation # N4215827QS001
The Norfolk Naval Shipyard is soliciting a firm fixed price, single award contract for the rental of three trailer-mounted emergency diesel generators, specifically 500kW and 350kW units, along with three automatic transfer switches. These units will provide standby emergency electrical power for project trailers and a living barge at Berth 20 and Slab 36 during unplanned utility outages. The period of performance consists of a base year from November 2, 2026, to November 1, 2027, with a potential six-month option period extending to May 1, 2028. All equipment must undergo a load-bank test within two weeks prior to delivery, with certified data provided upon arrival. The government will award the contract based on best value, prioritizing technical capability and past performance over price. Technical capability is the most critical factor, requiring a clear understanding of the statement of work, while past performance requires three to five project samples from the last three calendar years. Pricing must be submitted as FOB Destination and include base rental rates, mobilization and demobilization fees, environmental fees, and mandatory preventative maintenance. Invoicing is managed through Wide Area Workflow, and the contractor must comply with various safety and security standards, including the NNSY OSHE Program Manual and the National Industrial Security Program. All offerors must be registered in the System for Award Management and submit their quotes by October 23, 2027.
Norfolk Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

in about 1 year
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NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening W911KF-25-S-C002. The primary objective is to establish rapid and flexible access to a variety of operational, construction, and industrial equipment—including material handling, power generation, earthmoving, and climate control systems—to prevent depot bottlenecks and ensure continuous production readiness for defense platforms. Authorized under 10 USC 3458 and DFARS Subpart 212.70, this initiative treats all rentals and support packages as commercial products or services. The procurement follows a multi-phased evaluation process consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards are based on a Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. The anticipated period of performance generally does not exceed twelve months, with all work performed at the Anniston Army Depot in Alabama. To be eligible for award, companies must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. Technical proposals are rated as Acceptable or Unacceptable, while price proposals must be determined Fair and Reasonable. Submissions must be unclassified, and any proprietary data must be clearly marked with the required restrictive legends.
W6QK Acc Anad

POSTED

about 7 hours ago

DEADLINE

in 29 days
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NAICS: 532490
New
SLED
Audiovisual Services For The Monterey Conference Center
Solicitation # 20261021002
The City of Monterey is seeking a preferred in-house audiovisual services and exclusive rigging services provider for the Monterey Conference Center. The scope of work includes providing technical equipment, labor, and planning for projection, sound, and lighting for internal meetings and exhibitors, as well as overseeing all rigging standards and safety practices. The contract is scheduled to commence on January 8, 2027, for an initial three-year term ending January 7, 2030, with the possibility of two one-year extensions through January 7, 2032. Proposals are evaluated based on a weighted scoring system focusing on technical capability, service reliability, reputation, past performance, staffing, equipment innovation, and transition management. Award selection is based on the highest-ranked firm, with the potential for a shortlist of qualified candidates. Selected contractors must maintain comprehensive insurance, including general liability of at least 1,000,000 dollars per occurrence, and all staff must be certified to operate scissor lifts. The contractor is responsible for invoicing clients directly within one week of event departure, while monthly written invoices are submitted to the City for compensation, payable within 30 days of approval. Compliance with the Americans with Disabilities Act and local fire codes is mandatory.
City of Monterey

POSTED

about 13 hours ago

DEADLINE

in 29 days
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NAICS: 532412
New
International
4 X Winter Loaders Rental
Solicitation # W0106-26A013A
The Department of National Defence is soliciting the rental of four wheeled winter loaders equipped with reversible blades to support snow removal services at CFB Valcartier. The contract period runs from the date of award until March 30, 2027, with a strict delivery deadline of November 2, 2026. Mandatory technical specifications require the loaders to feature a main snowplow blade at least 10 feet wide and 52 inches high with a trip-edge system and carbide cutting edges, as well as hydraulically operated wings with a minimum depth of 36 inches capable of 180-degree independent rotation. The contractor is responsible for all labor, materials, and transportation necessary for routine maintenance and repairs throughout the rental term. This solicitation is restricted to Canadian Suppliers under the Policy on Reciprocal Procurement. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Canada's total liability under this contract is capped at 140,000.00 Canadian dollars, excluding applicable taxes. Deliveries must be made Delivered Duty Paid (DDP) to CFB Valcartier. Invoicing is handled electronically, and the government may withhold 15 percent of payments for non-resident contractors unless a valid waiver is provided. There are no security requirements for this contract, though contractors must maintain all necessary professional licenses and certifications.
Department of National Defence

POSTED

about 14 hours ago

DEADLINE

in 4 days
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NAICS: 336120
New
SLED
CUSTOM FIRE ENGINE FOR THE HAWAI'I FIRE DEPARTMENT, COUNTY OF HAWAI'I
Solicitation # 27-0070
The County of Hawai'i, specifically the Hawai'i Fire Department, is soliciting bids under solicitation number 27-0070 for the procurement of one custom stock fire engine. The objective is to ensure reliable emergency response capabilities through the delivery of a fully assembled vehicle featuring a specialized fire service cab, a ten-gauge polished stainless steel bumper, a bright aluminum treadplate gravel pan, and specific safety markings and color-coded discharge outlet tags. Bids must be submitted electronically via the OpenGov Procurement Portal by November 11, 2026. The contract will be awarded to the lowest responsible and responsive bidder, with evaluation based on technical compliance, vendor capability, and the ability to meet all prescribed specifications. The vendor is allowed a maximum of 365 calendar days for delivery from the date of the official Notice to Proceed. Performance includes an in-person pre-delivery inspection at the vendor's site and final acceptance upon delivery to the Hawai'i Fire Department in Hilo, Hawaii. Key requirements include adherence to AWS welding standards and the presence of a certified welding inspector on-site. While no federal funds, bid bonds, or performance bonds are required, contractors must provide tax clearance for payments exceeding 25,000 dollars and comply with Title VI of the Civil Rights Act. Payments are processed within 30 days following the acceptance of goods by the Officer-in-Charge and authorization by the chief procurement officer.
Hawaii Fire Department

POSTED

about 18 hours ago

DEADLINE

in 20 days
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