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WILDLAND AVIATION LLC

UEI: ZFGJJ9LLEZ76

WILDLAND AVIATION LLC is a federal contractor, registered under UEI ZFGJJ9LLEZ76. It has been awarded $38,500 in federal contracts. Primary work spans Septic Tank and Related Services and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ZFGJJ9LLEZ76

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$28.5K74%Department Of Agriculture$10.0K26%

Awards by NAICS

562991 - Septic Tank and Related Services$28.5K74%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$10.0K26%

Awards by Agency Over Time

Awards by Place of Performance

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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 21 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 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Mobile Water Tank and Pump Provider

Cherokee Nation

POSTED

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

Sewer Bypass Pumping ServicesThis subcontract for Sewer Bypass Pumping Services involves providing temporary sewage diversion to support prime contractors on municipal projects within Langhorne Manor Borough, Bucks County, Pennsylvania. The scope of work requires the installation of inflatable rubber bladders and the operation of pressure-rated intake and discharge hoses to ensure a continuous, leak-free flow of sewage during construction operations. A critical technical requirement is the use of diesel pumps that are critically silenced to maintain noise levels at or below 75 dBA. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 562991.

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

Two Year Contract for Rental of Portable Toilets, Toilet Tra

Solicitation # 222

The Jefferson Parish Department of Citizen Affairs is soliciting bids for a two-year contract covering the 2027 and 2028 Carnival seasons and other special events. The scope of work includes the rental, placement, servicing, maintenance, and pickup of 688 regular portable toilets, 78 handicap-accessible units, 250-gallon sewerage tanks, handwashing and sanitizing stations, and specialized toilet trailer units ranging from 35 to 43 feet. The successful vendor must ensure all units are placed on parish property, labeled with the company logo, and maintained daily with full cleaning and restocking of supplies. Trailer units require specific electrical approval from the Jefferson Parish Inspection and Code Enforcement Electrical Division and must have clearly labeled gender-specific entrances. Operational requirements include strict timelines, with units distributed up to one week before parade categories and picked up within 72 hours of the final event. The vendor must provide 24-hour emergency communication, arrive onsite for repairs within one hour of a call, and complete trailer repairs within six hours. Financial and legal safeguards include a 5% electronic bid bond, a 50% performance bond at contract signing, and comprehensive insurance coverage for general liability, automobile, workers compensation, and pollution. Bidders must submit a signed bid proposal with evidence of authority, a notarized bid affidavit certifying legal and ethical compliance, and adhere to Louisiana state regulations regarding employee status verification and criminal history. Award will be granted to the lowest responsive and responsible bidder.

Jefferson Parish Government

POSTED

DEADLINE

Portable Latrine and Hand-Washing Station Rental & ServicingThis subcontract opportunity is for the rental, delivery, installation, and recurring maintenance of portable chemical latrines and hand-washing stations to support prime contractors on U.S. Army Cyber Center of Excellence projects at Fort Gordon, Georgia. The scope of work includes the pumping and disposal of liquid and solid waste, interior cleaning and sanitization, and the replenishment of water, soap, and paper towels. To successfully execute these tasks, the contractor must utilize vacuum trucks and specialized pumping equipment to ensure all facilities remain sanitized and fully stocked. Managed by the Department of Defense under the W6QM Micc-Ft Gordon agency, this project is designated as a Total Small Business Set Aside under NAICS code 562991. A critical security requirement for this contract is that all employees must be U.S. citizens. Interested parties should note the response deadline of October 26, 2026, for this service contract located in zip code 30905.

W6QM Micc-Ft Gordon

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

Restroom and Shower Trailer Rental

Solicitation # FA301627Q0006

Solicitation FA301627Q0006 is a Firm-Fixed-Price Request for Quote issued by the United States Air Force for the turnkey rental, delivery, setup, and maintenance of three 8-stall shower trailers and three 8-stall restroom trailers. The facilities will support relocated Medical Education and Training Campus occupants at Building 10207, Lackland Gateway, Joint Base San Antonio, Texas. The contractor is responsible for providing all necessary utilities, including power generation, water supply, and sewer services. Maintenance requirements include two weekly cleanings and waste tank pumping, with a unilateral government option to increase the frequency to three times per week. The contract consists of a six-month base period from October 30, 2026, to April 29, 2027, with three subsequent two-month option periods. This acquisition is set aside 100% for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 562991. Award will be made to the responsible offeror based on a Price Only Factor, specifically the lowest Total Evaluated Price that is determined to be complete and reasonable. Mandatory requirements for offerors include CMMC Level 1 self-certification reflected in the SPRS and the submission of a Unescorted Access Request at least 10 business days prior to base entry. Quotes must be submitted via the PIEE solicitation module and emailed to the designated points of contact by October 19, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA3016 502 Cons Cl

POSTED

DEADLINE

PORTABLE LATRINES

Solicitation # 041894

The U.S. Army Cyber Center of Excellence is conducting a sources sought notice to identify qualified small businesses for a non-personnel services contract at Fort Gordon, Georgia. The requirement involves the rental, delivery, and maintenance of 84 portable chemical latrines and 37 portable hand-washing stations to support the 15th Signal Brigade Training Areas. The scope of work includes pumping, cleaning, sanitizing, and restocking units, with service frequencies ranging from one to two times per week depending on the specific training area location. All waste disposal must comply with federal, state, and local regulations. This anticipated firm-fixed price contract is intended as a small business set-aside under NAICS code 562991, with a size standard of 9 million dollars. The proposed period of performance consists of a 12-month base period running from April 1, 2027, to March 31, 2028, with four optional one-year extensions through March 31, 2032. Contractor employees must be U.S. citizens and maintain the ability to gain access to Fort Gordon. Interested firms must submit their capabilities statements and company information to the contract specialist by 9:00 a.m. EST on October 26, 2026.

W6QM Micc-Ft Gordon

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 Highway District 9 for the rental of D9 equipment including an operator. This SLED organization opportunity falls under NAICS code 532412 and is managed by the Commonwealth of Kentucky. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, at 6:30 PM. Primary contact for this requirement is Nick Cavender. All responses must be submitted electronically through the Kentucky Vendor Self Service portal. The submission process requires a six-step workflow including line selection, price entry, completion of checklist and scoring criteria, general comments, uploading supporting attachments, and a final review. General and line comments are limited to 1,500 characters each. Supporting documentation is limited to ten files with a maximum size of 65,000 KB per file.

KYTC Highway District 9

POSTED

DEADLINE

TWO YEAR CONTRACT FOR RENTAL OF PORTABLE TOILETS, TOILET TRAILER UNITS

Solicitation # JPP-BIDEVENT#222

The Jefferson Parish Purchasing Department is soliciting bids under solicitation number JPP-BIDEVENT#222 for a two-year contract to provide the rental, servicing, maintenance, placement, and pickup of portable toilets, toilet trailer units, and sewerage tanks. These services are required to support the Jefferson Parish Department of Citizen Affairs during parade season and other special events within Louisiana. The agency strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Bids must be submitted electronically through the Bridge Supplier Portal by 2:00 p.m. on November 10, 2026, with a public bid opening scheduled for 2:30 p.m. that same day in Gretna, Louisiana. When required by specifications, vendors must provide a surety bid bond equal to 5% of the total bid amount, submitted electronically through an approved clearinghouse; scanned paper copies are not acceptable. Primary points of contact for this procurement are Megan Grantham, Director of the Purchasing Department, and Misty A. Camardelle, Assistant Director.

Jefferson Parish Purchasing Department

POSTED

DEADLINE