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NUSS TRUCK GROUP, INC.

UEI: N9LRNDGD1JE9CAGE: 1TN94

NUSS TRUCK GROUP, INC. is a federal contractor, registered under UEI N9LRNDGD1JE9 and CAGE code 1TN94. It has been awarded $648,785 across 16 federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Automobile Manufacturing, and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense, W07V Endist St Paul, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N9LRNDGD1JE9

CAGE Code

1TN94

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers(Primary)
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
811111General Automotive Repair
+1 more

Federal Contracting Overview

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

AI Capability Profile

NUSS TRUCK GROUP, INC. specializes in the distribution and logistical support of commercial and government-grade vehicle parts and equipment, operating within the wholesale trade of motor vehicle supplies and new parts (NAICS 423110). The company provides critical supply chain services by sourcing, ...

NUSS TRUCK GROUP, INC. specializes in the distribution and logistical support of commercial and government-grade vehicle parts and equipment, operating within the wholesale trade of motor vehicle supplies and new parts (NAICS 423110). The company provides critical supply chain services by sourcing, inventorying, and delivering automotive components to support fleet maintenance and operational readiness. Their technical expertise includes managing just-in-time delivery systems, OEM parts authentication, and compliance with federal procurement standards for vehicle sustainment. Key differentiators include reliable parts traceability, rapid response logistics, and experience serving mission-critical transportation networks requiring consistent availability of certified components. Award history does not provide sufficient detail to identify specific federal agencies or program relationships. While the company’s business model suggests potential engagement with defense, transportation, and public works entities requiring vehicle maintenance support, no confirmed agency partnerships or contract performance examples can be inferred from available data. The primary NAICS classification indicates a focus on wholesale distribution of motor vehicle parts, placing NUSS TRUCK GROUP, INC. within the broader defense and civilian fleet sustainment ecosystem. Their market positioning centers on supplying durable, standardized automotive components to organizations managing large vehicle fleets, including those requiring compliance with federal specifications for parts procurement and inventory control. As a 2L entity based in Rochester, MN, NUSS TRUCK GROUP, INC. operates as a mid-sized wholesale distributor with a regional footprint. The company holds no government certifications, including small business or socioeconomic designations, and its market presence is anchored in physical logistics and parts distribution rather than service-based contracting. Its government market positioning is defined by supply chain reliability and parts integrity rather than technical integration or system development.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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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$641.8K98.9%
W07V Endist St Paul$3.7K0.6%
Department Of The Interior$3.3K0.5%
Awards by NAICS
532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$351.6K54.2%
336111 - Automobile Manufacturing$96.3K14.9%
336120 - Heavy Duty Truck Manufacturing$68.9K10.6%
333120 - Construction Machinery Manufacturing$48.9K7.5%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$23.9K3.7%
423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$18.4K2.8%
336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$17.0K2.6%
811113 - Automotive Transmission Repair$11.1K1.7%
811111 - General Automotive Repair$8.8K1.4%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$3.9K0.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Federal
Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance
Solicitation # F2X3B36236A001
Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.
FA3300 42 Cons Cc

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 333924
New
SLED
Scissor Lift
Solicitation # Q27000390
The Hawaii Department of Health, Adult Mental Health Division, is soliciting quotes for the purchase of one electric scissor lift for use in the Hale Ho'ola building at the Hawaii State Hospital in Kaneohe, Hawaii. The equipment is intended for maintenance work to reach high ceilings and must meet specific technical requirements, including an indoor platform height of 25 feet and an outdoor height of 21 feet, with corresponding capacities of 507 lbs and 275 lbs. The lift must feature a 24V AC drive, 4x6V 220 AMP-HR batteries, and a 27 AMP multi-function universal charger. All products must be delivered by December 31, 2026, and the contractor is responsible for replacing any items found to be damaged or missing during the state's inspection of delivery. The procurement process requires submissions via the HIePRO portal, and the award will be granted to the lowest, most responsible, and responsive offer. Bidders must be registered to do business in the State of Hawaii and provide a completed Offer Form including all taxes, shipping, and fees. Essential compliance documentation includes a General Excise Tax License, a Tax Clearance Certificate from the State of Hawaii and the IRS, and a current Certificate of Compliance from the Department of Labor and Industrial Relations. Payment will be issued upon submission of original invoices following a successful product inspection, subject to the availability of funds and final tax clearance. The contract is governed by the AG-008 103D General Conditions, which outline standard legal frameworks regarding indemnification, confidentiality, and personnel requirements.
Department of Health

POSTED

about 22 hours ago

DEADLINE

in 6 days
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NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

POSTED

about 24 hours ago

DEADLINE

in 27 days
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NAICS: 811111
New
SLED
Authorized Dodge, RAM, Chrysler, & Jeep Service, Repair, Maintenance, and OEM Parts
Solicitation # 2026-IFB-LM-0420
The City of Pasadena, through its Building Systems and Fleet Management Division, is seeking a qualified vendor for a multi-year, as-needed contract to provide manufacturer-authorized service, repair, maintenance, and Original Equipment Manufacturer (OEM) parts for its fleet of Dodge, RAM, Chrysler, and Jeep vehicles. This contract supports critical operations across the Police, Fire, Public Works, Transportation, and Water and Power departments. The award will be granted to the lowest responsive and responsible bidder. The initial term of the contract is five years, with no optional extension periods. Key operational requirements include strict delivery timelines for OEM parts, with orders placed before 12:00 PM requiring delivery within three hours and later orders due by the end of the next business day. Service requests must be addressed within 24 to 72 hours, while emergency requests require acknowledgment within two business hours. Bidders must submit their proposals via the City's eProcurement Portal by October 5, 2026, and provide essential documentation, including a Unique Entity Identifier, a Declaration of Non-Collusion, and a Relevant Experience Form. Compliance is mandatory across several regulatory frameworks, including the Pasadena Municipal Code for equal employment opportunity, minimum wage, and living wage ordinances. The contract also requires adherence to ADA Title II, Section 504 of the Rehabilitation Act, and CAL/OSHA safety standards for confined spaces. Additionally, the vendor must provide a City of Pasadena business license and comply with federal lobbying certifications and FEMA procurement terms where applicable. Final acceptance of work is subject to a City inspection process, and all invoicing must be processed through the City's Vendor Invoice Portal.
Public Works Department, BSFMD

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 336310
New
DIBBS
NOZZLE, VALVE
Solicitation # SPE7M2-26-U-0432
Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820016421787. The requirement is for an estimated quantity of 21 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside under NAICS code 336310. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The delivery timeline is specified as 64 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must be certified by the Small Business Administration or an approved third-party certifier to qualify for the WOSB set-aside. Quotations are due by September 11, 2026, and should be submitted to the DLA Land and Maritime office in Columbus, Ohio.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days
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