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

WISCONSIN LIFT TRUCK CORP. (023450281) 3125 INTERTECH DR BROOKFIELD, WI 53045-5113

UEI: SLED_96CB933CDF2F4377

WISCONSIN LIFT TRUCK CORP. (023450281) 3125 INTERTECH DR BROOKFIELD, WI 53045-5113 is a federal contractor, registered under UEI SLED_96CB933CDF2F4377. It has been awarded $510,002 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_96CB933CDF2F4377

Federal Contracting Overview

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

AI Capability Profile

Wisconsin Lift Truck Corp. specializes in the procurement and provision of heavy material handling equipment. Their core capabilities include the delivery of container handlers and associated equipment options designed for industrial logistics and cargo movement. The company has experience supporti...

Key Performance Metrics

Awards Count

1

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 Defense$510.0K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$510.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WISCONSIN LIFT TRUCK CORP. (023450281) 3125 INTERTECH DR BROOKFIELD, WI 53045-5113

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

Award history, agency mix, and NAICS coverage for WISCONSIN LIFT TRUCK CORP. (023450281) 3125 INTERTECH DR BROOKFIELD, WI 53045-5113

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 WISCONSIN LIFT TRUCK CORP. (023450281) 3125 INTERTECH DR BROOKFIELD, WI 53045-5113's top NAICS codes and agencies

Meals Support Independence, MO

Solicitation # W911SA27QA030

Solicitation W911SA27QA030 is a total small business set-aside issued by the Department of Defense, specifically the W6QM MICC Fort McCoy, for the procurement of individually packaged, hot, well-balanced prepared meals and beverages. The requirement is for a commodity purchase rather than catering services, meaning on-site serving, buffet setup, and cleanup are strictly prohibited. The period of performance is from October 30 to November 1, 2026, with deliveries to be made to a designated site in Independence, Missouri. The scope includes providing up to 40 lunch meals and 40 dinner meals per day, totaling 120 of each over the three-day period. Meals must meet nutritional requirements of 1,000 to 1,500 calories and include specific components for breakfast, lunch, and dinner. Award will be based on price alone, and the government intends to evaluate quotations without discussions. Quotes must be submitted electronically via the PIEE Solicitation Module by October 19, 2026. The contractor is responsible for all transportation costs to the destination, where inspection and acceptance will occur. Delivery personnel must undergo a security vetting process and provide a valid driver's license, vehicle registration, and proof of insurance for base access. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American program and the prohibition of trafficking in persons.

W6QM Micc Ft Mccoy (rc)

POSTED

about 21 hours ago

DEADLINE

Meal Support Colorado Springs, CO

Solicitation # W911SA27QA028

Solicitation W911SA27QA028 is a Request for Quotation issued by the Department of Defense for the procurement of individually packaged, hot, well-balanced prepared meals, beverages, and supplies to be delivered to Colorado Springs, CO. This is a commodity purchase for preprepared meals only; catering services, including buffet setup, on-site serving, and cleanup, are strictly prohibited. The requirement includes up to 220 breakfast meals (delivered October 23-24, 2026), 330 lunch meals (delivered October 22-24, 2026), and 330 dinner meals (delivered October 22-24, 2026). The resultant contract will be a firm-fixed-price agreement with a total small business set-aside. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 16, 2026. The contractor is responsible for all transportation costs to the destination. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for applicable items.

W6QM Micc Ft Mccoy (rc)

POSTED

about 21 hours ago

DEADLINE

in about 6 hours

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the Navair Warfare Ctr Aircraft Division for a new Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) Support Equipment. This total small business set-aside effort encompasses pilot production units, non-recurring engineering, and full rate production units over a five-year period. Key deliverables include four pilot production units and an estimated 752 full rate production units distributed across years two through five, with a step-ladder pricing structure applied to the production CLINs. The scope also requires the delivery of associated data, including an Integrated Program Management Report, Presentation Material, and a Quality Assurance Program Plan. The government will award the contract based on best value, prioritizing technical capabilities and past performance over price. Technical evaluation focuses on the drawing package, quality compliance, welding certifications, and the availability of specific CNCMI equipment for critical safety items. A material condition for award is the possession of CMMC Level 2 Self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, at 4:00 PM EST. All hardware must comply with MIL-STD-129 packaging standards and ISPM 15:2009 for wood materials, with inspection and acceptance handled by the cognizant DCMA for source items and the NAVAIR Program Team Lead for destination items.

Navair Warfare Ctr Aircraft Division

POSTED

about 21 hours ago

DEADLINE

Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

W6QM Micc Ft Mccoy (rc)

POSTED

about 21 hours ago

DEADLINE

Meals Support Machesney Park, IL

Solicitation # W911SA27QA027

Solicitation W911SA27QA027 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced prepared meals, beverages, and disposable supplies to Machesney Park, Illinois. The period of performance is from October 24 to October 26, 2026. The requirement includes up to 100 breakfast meals, 350 lunch meals, and 275 dinner meals. Deliveries must be made by 6:45 am for breakfast, 10:45 am for lunch, and 4:45 pm for dinner, with the flexibility to shift these times by one hour. This is strictly a commodity purchase for pre-prepared meals; catering services such as on-site setup, buffets, serving, or cleanup are expressly prohibited. This opportunity is a Total Small Business Set-Aside under NAICS code 311991. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 19, 2026, at 3:00 pm. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The contractor is responsible for all transportation costs to the destination and must ensure all meals are maintained at proper food handling temperatures during transport.

W6QM Micc Ft Mccoy (rc)

POSTED

about 21 hours ago

DEADLINE

Solicitation # W911S227U0040

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission (TFC) is soliciting bids under solicitation number 27-0011101 for the purchase of one new current-production sit-down, counterbalanced forklift truck. The equipment must be designed for outdoor industrial material handling with a minimum rated capacity of 10,000 lbs at a 24-inch load center and forks measuring 96 inches in length. The unit must comply with OSHA and ANSI safety standards, including an operator presence system, and meet all applicable federal and state emissions requirements. Delivery is to be made to State Surplus Property in Austin, Texas. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. Submissions must include a signed bid form with lump-sum and unit pricing, detailed factory and extended warranty terms, and confirmation of a mobile repair service center within 50 miles of Austin. Award is based on the lowest responsive and responsible bidder meeting all minimum performance requirements. Vendors must adhere to various Texas Government Code mandates, including the Buy Texas Affirmation, E-Verify usage, and certifications regarding the boycott of Israel and energy companies. Additionally, bidders must comply with TFC standard terms and conditions and provide pre-delivery inspection documentation upon award.

Texas Facilities Commission

POSTED

DEADLINE

Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 2 months

Snow Removal and Ice Control ServicesThis subcontract opportunity is for snow removal and ice control services at an Army Reserve facility located in Homewood, Illinois. The selected provider will support prime contractors on Department of Defense projects by clearing snow, ice, drifts, and piles from sidewalks, loading bays, parking lots, and roadways. Work must be performed using snowplows and blowers in strict accordance with facility maps, site identification badge protocols, and hazardous material safety standards to ensure the grounds remain safe and accessible. The project is categorized under NAICS code 561730 and is designated as a total Small Business Set Aside. Managed by the W6QM Micc Ft Mccoy under the Department of Defense, the solicitation was posted on October 14, 2026, with a response deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 2 months

High-Speed Internet Installation and ServiceThis subcontract, titled High-Speed Internet Installation and Service, is issued by the Department of Defense through W6QM Micc Ft Mccoy. The project requires the installation and ongoing maintenance of broadband services to provide prime contractors with continuous, high-speed internet connectivity for lodging projects. The service must utilize modems and routers capable of supporting a minimum download speed of 300 Mbps to ensure all performance thresholds are met. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 517311, the contract focuses on the delivery of active and reliable internet connections to support operational needs at the specified location.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Long-Term Furnished Residential Lodging (Bluffdale, UT)This subcontract involves the provision of long-term furnished residential lodging for prime contractors working on W6QM Micc Ft Mccoy projects in Bluffdale, Utah. The contractor is required to supply ready-for-occupancy one-bedroom apartments, studios, condominiums, or AAA Diamond Approved hotel rooms located within 25 miles of Camp W G Williams. The total capacity required is up to 1,460 room-nights per year. All provided units must be non-smoking and equipped with high-speed internet of at least 300 Mbps. Additionally, the accommodations must strictly comply with the Utah Fit Premises Act to ensure safety and habitability. This Department of Defense requirement falls under NAICS code 531110 for residential rentals.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Solicitation # W911SA27QA024

Solicitation W911SA27QA024 is a firm-fixed-price contract for snow removal services at Army Reserve facility IL051, located in Homewood, Illinois. The contractor is responsible for providing all labor, equipment, and materials to remove snow and ice from roadways, parking lots, loading bays, and sidewalks, as well as applying sand, salt, or approved chemicals to ensure surfaces remain skid-free. The period of performance includes a base period from January 1, 2027, to October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. This is a total small business set-aside, with specific considerations for women-owned small businesses. The contract is administered by the W6QM Micc Ft Mccoy under the Department of Defense, with invoicing processed through the Wide Area WorkFlow system. Key requirements include the appointment of a designated point of contact within five business days of award, strict adherence to identification badge protocols, and compliance with hazardous material labeling and safety standards. Performance is monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan and a tiered Corrective Action Report system. Award decisions are based on FAR 12 commercial product and service guidelines, with a strong emphasis on Trade Agreements Act and Buy American compliance.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 2 months

SWIVEL SHACKLE ASSEMBLY

Solicitation # W911S227U0039

Solicitation W911S227U0039 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 32 new swivel shackle assemblies. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333924. The government is seeking new equipment only, specifically referencing American Drill Bushing Company part number 27330, with technical specifications of 3/4-10 X 5.49 TP TI-CAD SPEC HRSE7K LB (Long Bar) featuring Ti-Cad plating and compliance with MIL-STD-130. While the solicitation is posted as brand name or equal, any proposed equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and clear identification of the make and model. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module and must include technical documentation, a price proposal, past performance data, and a completed Buy American Balance of Payments Program Certificate. Payment will be processed via Wide Area Workflow and electronic submission per DFARS regulations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

NEW - FLOORING IDIQ FY27-FY30

Solicitation # W911SA27BA002

Solicitation W911SA27BA002 is a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for flooring repair services at Fort McCoy, Wisconsin. This 100 percent Small Business set-aside under NAICS 238330 covers a period of performance consisting of a one-year base period with two twelve-month option periods, spanning fiscal years 2027 through 2030. The project magnitude is estimated between 1 million and 5 million dollars. The contractor is responsible for providing all labor, materials, tools, equipment, and supervision necessary for the removal and installation of various flooring systems, including ceramic, quarry, and glass tiling, wood, rubber, VCT, luxury vinyl plank, and carpet, as well as related subfloor and underlayment work. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for accessible routes, and the Made-In-America Act for construction materials. Contractors must implement a comprehensive Quality Control Plan and comply with Army AT/OPSEC regulations, including NIST 800-171 standards for safeguarding controlled unclassified information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via the Procurement Integrated Enterprise Environment solicitation module, and the award will be based on the provided bid schedule for base and option year CLINs.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Long Term Lodging Utah

Solicitation # W911SA27QA037

Solicitation W911SA27QA037 is a Firm-Fixed-Price request for the provision of up to four fully furnished, single-occupancy dwellings for Government personnel on Temporary Change of Station duty in Bluffdale, Utah. The contract spans a total period of performance of three years, consisting of a base year from November 15, 2026, to November 14, 2027, followed by two one-year options ending November 14, 2029. Eligible dwelling types include one-bedroom apartments, studios, condominiums, or hotels, provided they are located within a 25-mile radius of the designated site at Camp W G Williams. All accommodations must be non-smoking, comply with the Utah Fit Premises Act, and meet specific requirements for furnishings, high-speed internet with at least 300 Mbps download speed, and storage space. This acquisition is set aside for HubZone, SDVOSB, and EWOSB small businesses, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror providing the lowest price that meets the technical requirements outlined in Technical Exhibit A. Invoicing is conducted monthly in arrears via Wide Area WorkFlow, and advance payments are strictly prohibited. The contractor is responsible for maintaining high sanitary and safety standards, including the use of AAA Diamond Approved Ratings for hotel selections. Quotes must be submitted electronically through the PIEF suite by October 28, 2026, and prices must remain firm for 60 calendar days.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Pallet Trucks and Electric Scissor Lift Equipment

Solicitation # B2728212

Solicitation B2728212 is for the procurement of pallet trucks and electric scissor lift equipment for the Free Library of Pennsylvania in Philadelphia. The contract is structured as a micro purchase with an estimated total value of up to 45,000 dollars, which may be adjusted annually based on the CPI-U. The term of the contract is 365 days from the effective date. Depending on the quote method, the contract may be a fixed price for firm limit quotes or handled via requirements-based purchases. All equipment must be delivered FOB Destination Point and may be shipped via common carrier, subject to the City's final approval and satisfaction. Sellers must submit quotes electronically through the PHLContracts portal by October 22, 2026. Bidders may propose alternate products provided they are equal in quality and performance and include a full description; otherwise, the exact specified items must be supplied. Key requirements include the submission of a Consent and Authorization Agreement, adherence to City ethics laws, and compliance with the Americans with Disabilities Act and various employment non-discrimination statutes. The City of Philadelphia is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Successful vendors are responsible for maintaining required insurance and complying with Philadelphia's local business tax obligations.

POSTED

DEADLINE

Supply of Industrial Work Stools (NSN 4910013954251)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 255 industrial work stools. All units must strictly comply with NSN 4910013954251 and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates adherence to the Buy American Act and the Berry Amendment regarding material sourcing, with final deliveries designated for Tracy, California, and New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333924. Interested parties must submit their responses by October 26, 2026. This procurement supports prime contractors operating within the fluid handling division to ensure the availability of standardized industrial seating across specified military installations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE