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, October 28 at 2:00 PM ET

Register Free →

Search

Top

WHEELER MACHINERY CO.4901 W 2100 SSALT LAKE CITYUT84120-1227US

UEI: SLED_FE1F57F425FA3A9D

WHEELER MACHINERY CO.4901 W 2100 SSALT LAKE CITYUT84120-1227US is a federal contractor, registered under UEI SLED_FE1F57F425FA3A9D. It has been awarded $75,013 in federal contracts. Primary work spans Construction Machinery Manufacturing and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE1F57F425FA3A9D

Federal Contracting Overview

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

AI Capability Profile

Wheeler Machinery Co. provides heavy equipment maintenance and specialized machinery rentals. Their core capabilities include complex engine repair for industrial dozers and the provision of salinity equipment for field operations. The company has established a working relationship with the Departm...

Key Performance Metrics

Awards Count

2

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 The Interior$75.0K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$43.7K58.2%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$31.3K41.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WHEELER MACHINERY CO.4901 W 2100 SSALT LAKE CITYUT84120-1227US

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

Award history, agency mix, and NAICS coverage for WHEELER MACHINERY CO.4901 W 2100 SSALT LAKE CITYUT84120-1227US

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 WHEELER MACHINERY CO.4901 W 2100 SSALT LAKE CITYUT84120-1227US's top NAICS codes and agencies

BRUSH SECTION, ROTARY S

Solicitation # SPE7L1-27-T-0112

Solicitation SPE7L1-27-T-0112 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 21 rotary sweeper brush sections. The required items are identified by NSN 3825016260365 and Caterpillar part number 157-2556. Quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026. The contract requires delivery within 20 days after order, with a required delivery date of August 10, 2026. Shipping is FOB Destination, with the final delivery point located at the Naval Mobile Construction Battalion, Seabee Camp Shields in Okinawa, Japan. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging guidelines. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

On-Call Temporary Fencing Rental, Installation, and Maintenance Services

Solicitation # RIB-16-2027

Multnomah County is soliciting bids for on-call temporary fencing rental, installation, and maintenance services under solicitation RIB-16-2027. The agency intends to award multiple contracts to the lowest bidders who meet the minimum requirements. Bids must be submitted electronically through the Multco Marketplace Supplier Portal by November 6, 2026, at 4:00 PM PST. The selection process emphasizes price and adherence to minimum specifications, with a requirement for contractors to include diverse suppliers and subcontractors within their supply chain where possible. The contract is subject to Oregon state laws, including mandatory compliance with prevailing wage rates for on-site work as per ORS 279C.800 through 279C.870. Bidders must provide certifications regarding their residency status under ORS 279A.120, as resident bidder preferences may apply. Additionally, respondents must certify they are free from organizational conflicts of interest and are not subject to debarment or suspension. Payment terms are set at Net 30, and the primary point of contact for this procurement is Kimberly Porter.

Multnomah County

POSTED

about 19 hours ago

DEADLINE

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation is soliciting bids under solicitation number 601310000102833 for the rental of a cold planer with an operator for the TxDOT Waco District. The scope of work involves providing these services at various locations across several Texas counties, including Bell, Bosque, Coryell, Falls, Hamilton, Hills, Limestone, and McLennan. The primary point of contact for this requirement is Grazina Calhoun. Interested respondents must register and submit their proposals through the Euna Procurement portal. The deadline for submittals is November 13, 2026, at 9:00 PM. All official updates, addendums, and communications regarding this solicitation will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

15 Ton Loaders (Lease to Own)

Solicitation # 2026-230501P

The City of Saint John is soliciting proposals under solicitation number 2026-230501P for the lease of two or more 15 Ton Loaders. The contract specifies a 24-month lease term with an option to purchase the equipment at the end of the term. Proponents must provide equipment that meets or exceeds the city's specifications, submitting detailed specification sheets and warranty information with their proposal. All pricing must be quoted in Canadian funds as F.O.B. delivered to the City of Saint John, inclusive of transportation, delivery, fuel surcharges, insurance, and overhead, excluding HST/GST. The selection process follows a three-stage evaluation: a review of mandatory requirements, a scoring phase based on rated criteria and pricing to shortlist up to three proponents, and a final selection. Cost is weighted at 30 points but is not the sole determining factor for the award. Mandatory submissions include a Pricing Form and a Reference Form, and all proposals must be submitted in English via the designated bidding system by October 28, 2026. The successful proponent will be issued a Purchase Order, and the city maintains strict prohibitions against lobbying and unethical business practices during the procurement process.

City of Saint John

POSTED

DEADLINE

Garbage and Refuse Equipment RentalThis subcontract involves the supply and leasing of industrial dumpsters and refuse containers for prime contractors working on Georgia Department of Corrections projects at the Burruss Correctional Training Center. The selected provider is responsible for delivering functional waste containment equipment in the required sizes and quantities, as well as the ongoing maintenance and replacement of any damaged units. To ensure facility security and compliance, all personnel must adhere to PREA Policy 208.06 and Guideline 205.09 for site access. The opportunity is categorized under NAICS code 532412, with a response deadline set for October 23, 2026.

Department of Corrections

POSTED

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHANK-TOOTH, SURFACE RI

Solicitation # SPE8EE-27-T-0147

Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0107

Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Medical Gas Cylinder Fleet Leasing and MaintenanceThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, provides medical gas cylinder fleet leasing and maintenance for prime contractors working on VA medical center projects. The scope of work includes the supply of contractor-owned cylinders, specifically including Size E cylinders with integrated regulators, and the delivery of a maintained fleet ready for gas filling. The service provider is responsible for all safety testing, repairs, and ongoing maintenance to ensure full compliance with Title 49 CFR and CGA C-7/C-9 marking and color coding standards. Performance for this contract is centered in Clarksburg, and the solicitation process concludes on October 23, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

40-Cubic-Yard Roll-Off Container SupplyThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Riley, involves the supply and maintenance of heavy-duty waste containers at the APOD England Airpark in Fort Polk. The selected contractor will be responsible for furnishing between 7 and 14 40-cubic-yard roll-off containers. These units must be specifically designed to prevent odor escape, rodent and insect access, and rain intrusion, and the contractor is responsible for the delivery and placement of the containers at the facility. This is a total Small Business Set Aside under NAICS code 532412. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Asphalt Paver Equipment SupplyThis subcontract agreement involves the supply of self-propelled asphalt pavers for prime contractors working on California Department of Transportation projects in West Sacramento. The provider must supply Terex Cedarapids CR362L or equivalent machinery that is no more than three years old. Required technical specifications include minimum 120hp motors, rubber tracks, and hydraulic or vibratory screed extensions capable of reaching up to 18 feet, all while adhering to the technical standards outlined in Exhibit A. The scope of work focuses on the delivery of compliant and well-maintained equipment to designated job sites. Interested parties must respond to the solicitation by October 29, 2026. This procurement falls under NAICS code 532411 and is managed through the CalProcure system for the state of California.

California Department of Transportation

POSTED

DEADLINE

Operated Equipment Rental in Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties

Solicitation # 10A2959

The California Department of Transportation (Caltrans) is soliciting bids for the on-call, as-needed rental of one fully operated and maintained self-propelled asphalt paver to serve Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties. The contractor must provide a paver that is three years or newer, specifically a Terex (Cedarapids) CR362L or equivalent, featuring a minimum 120hp motor, rubber tracks, and vibratory screed extensions expandable to 18 feet. The service requires three experienced operators—a paver operator, a screed operator, and an emulsion truck operator—each with at least two years of experience. The contract is structured around 150 weekday shifts and 50 weekend shifts, with a requirement for the contractor to report to the job site within 72 hours of a service request and remove equipment within 48 hours of completion. The agreement will be awarded to the lowest responsive and responsible bidder, with a 5 percent preference granted to certified Small Businesses, Microbusinesses, or Small Businesses for Public Works, capped at 50,000 dollars. Mandatory requirements for bidders include a valid Motor Carrier Permit from the DMV, registration with the Department of Industrial Relations, and a Class A General Engineering or C-12 Earthwork and Paving license from the CSLB. Additionally, a payment bond of 100 percent is required for bids exceeding 25,000 dollars, and prevailing wages apply if the total bid exceeds 15,000 dollars. Bids must be submitted by October 29, 2026, and must include all required certifications, including the California Civil Rights Laws, Darfur Contracting Act, and Iran Contracting Act certifications.

California Department of Transportation

POSTED

DEADLINE

Construction Equipment RentalThis subcontract agreement focuses on the provision of specialized construction machinery for prime contractors working on facility projects managed by the Colorado Department of Personnel and Administration. The scope of work includes the delivery and maintenance of operational rental equipment, specifically cranes, boom lifts, scaffolding, and specialized roofing application machinery, for the full duration of the assigned projects. The opportunity is categorized under NAICS code 532412 and is administered by the DPA Capital Construction and Controlled Maintenance agency for the state of Colorado. Interested parties must note the posting date of October 14, 2026, with a response deadline set for October 24, 2026.

DPA - Capital Construction/controlled Maintenance

POSTED

DEADLINE

RFB-605-2700000168-1 | Eq Rental W/Operator D9 - State

Solicitation # RFB-605-2700000168-1

Solicitation RFB-605-2700000168-1 is a Request for Bid issued by the Kentucky Transportation Cabinet (KYTC) Highway District 9 for the rental of D9 equipment including an operator. This SLED organization opportunity was posted on October 14, 2026, with a response deadline of November 4, 2026, at 6:30 PM. The primary point of contact for this requirement is Nick Cavender. All responses must be submitted electronically through the Kentucky Vendor Self Service portal. The submission process requires completing a six-step workflow: selecting applicable lines, entering bid prices and response types, addressing checklist and scoring criteria, providing general comments, uploading supporting documentation, and performing a final review before submission. General and line comments are limited to 1,500 characters each. Supporting documents are limited to ten attachments with a maximum file size of 65,000 KB per file.

KYTC Highway District 9

POSTED

DEADLINE

Off Road Hammer Pile Driver Manufacturer/SupplierThis subcontract involves the manufacture and supply of one new off-road hammer pile driver intended for prime contractors working on Louisiana Department of Transportation and Development equipment procurement projects. The supplier is required to provide a unit that meets or exceeds the specifications of the Delmar Model D8-22 while ensuring full compliance with all applicable state and federal safety and emission standards. The scope of work includes the delivery of a fully operational unit and the performance of a test run upon arrival to verify all functional capabilities. Interested parties must respond to the solicitation by November 18, 2026, under NAICS code 333120.

POSTED

DEADLINE

in about 1 month

Diesel Hammer w/ Exc MTD Mast - DOTD

Solicitation # 3000026708

Solicitation 3000026708 is an invitation for bids issued by the State of Louisiana's Office of State Procurement for the procurement of one new off road hammer pile driver for the Department of Transportation and Development. The required equipment must be a Delmar Model D8-22 or an approved equivalent that meets all current state and federal safety and emission standards. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must specify the brand and model offered and provide detailed technical data if proposing an equivalent product. The response deadline for this solicitation is November 18, 2026. The equipment must be delivered F.O.B. Destination to the DOTD Equipment Acquisitions facility in Baton Rouge, Louisiana. The vendor is responsible for offloading the unit on the ground, as the DOTD will not provide unloading equipment or personnel. Upon delivery, the vendor must perform a test run to verify all capabilities, and the unit is subject to rejection for poor workmanship. Payment is primarily handled via Electronic Funds Transfer. Compliance requirements include registration with the Louisiana Secretary of State for contracts exceeding 25,000 dollars, adherence to E-Verify, and certification regarding non-debarment and independent price determination.

POSTED

DEADLINE

in about 1 month

Portable Generator Rental SupplierThe City of Barrie is seeking a subcontracted Portable Generator Rental Supplier to provide temporary power solutions for prime contractors working on standby generator projects. The selected supplier will be responsible for the delivery, installation, and ongoing maintenance of portable generators and temporary cabling at various city sites whenever primary power units are out of service. All provided equipment must strictly adhere to the operational requirements set by the City of Barrie to ensure a reliable and functional temporary power supply. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

DEADLINE

16ft Snow Plow Pusher ManufacturerThis subcontract involves the fabrication and assembly of two 16-foot snow plow pusher attachments intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The technical specifications require the blades to be 16 feet long, 47 inches high, and 63 inches deep, utilizing 7 Ga carbon steel moldboards, AR400 steel shoes, and high tensile strength rubber cutting edges. The scope of work includes the integration of chain on/off systems and the application of a safety orange powder coat finish complete with reflective decals. The manufacturer is responsible for delivering the attachments in a ready-to-work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026, falling under NAICS code 333120.

Jefferson Parish Government

POSTED

DEADLINE