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STROEHER & SON, INC.

UEI: MSZ8ZJY698E9

STROEHER & SON, INC. is a federal contractor, registered under UEI MSZ8ZJY698E9. It has been awarded $241,680 in federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Unknown NAICS, and Petroleum Refineries. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MSZ8ZJY698E9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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 Veterans Affairs$169.4K70.1%Department Of The Interior$66.5K27.5%Department Of Agriculture$5.8K2.4%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$90.1K37.3%

- Unknown NAICS$68.9K28.5%

324110 - Petroleum Refineries$29.2K12.1%324199 - All Other Petroleum and Coal Products Manufacturing$28.7K11.9%446110 - Pharmacies and Drug Stores$17.0K7%336212 - Truck Trailer Manufacturing$7.8K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STROEHER & SON, INC.'s top NAICS codes and agencies

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 424720 and requires performance within Louisiana. The solicitation was posted on October 29, 2026, and establishes a response deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 11 hours ago

DEADLINE

Bulk fuel: Unleaded and Renewable Diesel

Solicitation # PW26035

Lane County in Oregon is soliciting bids for contract 26-068-GS regarding the procurement of bulk fuel, specifically unleaded gasoline and renewable diesel. This permissive GOFC agreement has a total estimated value of 11,400,000 dollars and is managed by the Public Works Procurement office. The solicitation, identified by number PW26035, was posted on October 29, 2026. Interested parties can coordinate with the primary point of contact at the Lane County Public Works Procurement email address to manage submissions and inquiries for performance within the state of Oregon.

POSTED

about 12 hours ago

DEADLINE

Supply of Dump Bodies and Hoist SubframesThis subcontract agreement involves the procurement and delivery of dump bodies and hoist subframes for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment categorized under Commodity Code 06530, with the selected provider responsible for the full delivery of the completed units. The project falls under NAICS code 336212 and is managed by the state of New Mexico. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 29, 2026.

POSTED

about 13 hours ago

DEADLINE

Specialized Chassis & Structural FabricationThis subcontract for Specialized Chassis and Structural Fabrication supports prime contractors on Bureau of Reclamation fire apparatus projects. The scope of work involves the fabrication of heavy-duty commercial chassis and structural frames, specifically utilizing high-strength low alloy steel with a 110,000 PSI yield to create three C-style parallel rails and seven steel plate cross members. To ensure durability and longevity, the contract requires hot-dip galvanizing of the frame and torque box, with the final delivery of a galvanized chassis backed by a lifetime frame warranty. All fabrication and materials must strictly comply with FMVSS and SAE standards. Managed under the Department of the Interior's Reclamation Contracting Activity, this project falls under NAICS code 336212. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026.

Reclamation Contracting Activity

POSTED

about 15 hours ago

DEADLINE

Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)

Solicitation # SPE605-26-R-0218

Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Towed Array Transporter and Dockside Handling

Solicitation # N6660426Q0307

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking quotes for a firm-fixed-price contract to procure a towed array transporter and dockside handling system. The procurement includes a primary requirement for the system under CLIN 0001, with optional CLINs for a maintenance and sustainability plan and a technical data package, as well as a requirement for data deliverables per the Contract Data Requirements List. The system must adhere to strict physical constraints, with a maximum space envelope of 8 feet 6 inches wide, 10 feet high, and 16 feet long, and must meet DOT/NHTSA certification and specific marine environment corrosion prevention standards. Award will be based on best value, evaluating the technical approach, price, milestone schedule, and past performance. Offerors must possess a valid Joint Certification Program certification and a NIST SP 800-171 DoD Assessment posted in the Supplier Performance Risk System within the last three years. While the general award eligibility requires CMMC Level 1 (self), CMMC Level 2 (self) is required for offerors to receive copies of the technical drawings. Quotes must be submitted electronically to the designated point of contact by the deadline specified in the solicitation.

Nuwc Division Newport

POSTED

about 15 hours ago

DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Solicitation 140FF027Q0051 is a firm fixed price purchase order for the delivery of heating fuel to the Kanuti National Wildlife Refuge in Bettles, Alaska. The scope of work involves delivering and pumping an estimated 1,500 gallons of heating fuel annually, split approximately 500 gallons each among the Bettles Bunkhouse, Bettles Residence, and Bettles Shop. Deliveries are required to be F.O.B. destination and must be coordinated in advance to ensure a USFWS employee is present to prevent overfilling spills. The period of performance includes a base year from November 16, 2026, through September 30, 2027, with one option year extending to September 30, 2028. The contract is designated as a small business set-aside under NAICS code 324110. Award evaluation is based on a combination of price and other factors, with technical capabilities and past performance weighted significantly higher than price. Prospective vendors must submit a technical proposal, a management plan identifying key personnel, and three examples of similar past performance supported by questionnaires and references. All payment requests must be processed electronically through the Invoice Processing Platform. Quotes are due by November 11, 2026, and offerors must maintain an active registration in the System for Award Management.

Fws Contracting Activity

POSTED

about 15 hours ago

DEADLINE

SS1 Oil SupplierThe County of San Benito Public Works Department is seeking a subcontractor for the supply and delivery of SS1 Oil to support prime contractors on road maintenance projects. The selected provider will be responsible for furnishing the material and transporting it to various county-designated sites in Hollister, California, to fulfill both recurring monthly requirements and emergency shipment requests. To be eligible for this contract, the supplier must be registered with the California Department of Industrial Relations and strictly adhere to all applicable prevailing wage rates. Interested parties must submit their responses by the deadline of November 14, 2026.

County of San Benito Public Works Department

POSTED

about 20 hours ago

DEADLINE

Fuel Treatment Additives SupplyThis subcontract involves the supply of chemical fuel treatment additives for prime contractors working on emergency power projects for the City of Raleigh in North Carolina. The scope of work includes providing fuel stabilizers, biocides, and other essential treatment additives designed to prevent fuel degradation and maintain the overall health of storage tanks. The supplier is responsible for delivering all materials directly to the project site in accordance with manufacturer specifications and must provide the necessary Safety Data Sheets for all products. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

about 22 hours ago

DEADLINE

Generator and Reserve Tank Fuel DeliveryThis subcontract for the City of Raleigh involves the furnishing and delivery of various fuel types to support emergency power projects. The selected provider will be responsible for transporting fuel via tankers and delivery trucks to multiple city locations to refill reserve tanks and low-level generators, ensuring all deliveries are made in specified tanks and adhere to manufacturer recommendations and industry standards. In addition to delivery logistics, the contractor is responsible for managing all clean-up costs associated with any spills that occur during the fueling process. This opportunity is categorized under NAICS code 424720, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

about 22 hours ago

DEADLINE

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

in about 1 month

Mobile Medical Unit Vehicle Supply/FabricationThis subcontract for the Carroll County Government in Maryland focuses on the supply and fabrication of mobile medical unit vehicles. The scope of work involves partnering with prime contractors to procure vehicles and perform comprehensive interior outfitting, including the installation of medical-grade cabinetry, specialized HVAC systems for medical environments, power supplies, generators, and ADA-compliant accessibility ramps. To ensure clinical standards, the project requires the use of sterilization stations and medical-grade flooring to deliver fully road-ready mobile health clinics. The opportunity is categorized under NAICS code 336212 and was posted on October 28, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

Carroll County Government - Procurement

POSTED

DEADLINE

Medical-Grade Vacuum Packaging ServicesThis subcontract for Medical-Grade Vacuum Packaging Services involves providing rugged, vacuum-sealed packaging for sterile medical supplies on behalf of prime contractors supporting DLA Troop Support. The scope of work focuses on vacuum-sealing gauze units using sterile-barrier materials to minimize cube space, ensuring all items are labeled according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. Final deliverables include vacuum-sealed, labeled, and palletized gauze units prepared according to RP001 standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the performance of this contract will take place in San Diego, California. The opportunity is categorized under NAICS code 324199, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ground Handling Trailer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three ground handling trailers, specifically NSN 1740-01-542-1099, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes the fabrication of trailer chassis and frames, the integration of ground handling components, and the application of Item Unique Identification markings in accordance with MIL-STD-130. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place at Hill AFB. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 336212, focusing on the specialized construction and equipment manufacturing required for these military-grade trailers.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Vehicle Body TailgatesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture and supply of 91 vehicle body tailgates under NSN 2510011739316. The contractor must fabricate the parts according to Basic Drawing 19207 12338981 Revision K and all associated reference drawings, ensuring that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this project will take place in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification, achieve CMMC Level 2, and ensure full compliance with ITAR and EAR regulations. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trailer Chassis SupplyThis subcontract opportunity, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the fabrication or supply of four trailer chassis or frames. These units must be constructed from steel or aluminum and include necessary axles, wheels, and hitch assemblies designed to be compatible with specific pump assembly weights and dimensions. The equipment is intended for prime contractors fulfilling DLA supply contracts and will be performed in Cherry Point. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Mobile Container Loading Ramp SupplierThis subcontract involves the manufacture or procurement of six mobile container loading ramps to support prime contractors delivering on DLA Troop Support contracts. All equipment must strictly adhere to NSN 3990015848958 specifications and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The selected supplier is responsible for coordinating delivery to a government-arranged transport point under the First Destination Transportation program. Eligible providers must possess a valid UEI and CAGE code. The project falls under NAICS code 336212 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE