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WOODWARD TRACTOR & RENTALS, INC.

UEI: WLHZN442E5Z6

WOODWARD TRACTOR & RENTALS, INC. is a federal contractor, registered under UEI WLHZN442E5Z6. It has been awarded $236,540 in federal contracts. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, All Other Motor Vehicle Dealers, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

WLHZN442E5Z6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$216.0K91.3%Department Of Agriculture$20.6K8.7%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$123.6K52.3%441229 - All Other Motor Vehicle Dealers$66.6K28.2%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$25.8K10.9%336999 - All Other Transportation Equipment Manufacturing$20.6K8.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement and delivery of 20 brand-specific shock absorbers. The contractor is responsible for sourcing Daimler Truck North America LLC part number 18-62891-000, also identified by NSN 2510015766321, for use by prime contractors. Delivery is specified as FOB Origin. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List RA001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Direct Action Shock Absorbers (NSN 2510-01-577-0106)This subcontract involves the supply of 22 finished Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support projects. The provided components must strictly adhere to Daimler Truck North America PN 10-13806-000 specifications and meet ASTM D3951 and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Awardees are required to maintain compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 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 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 21 hours ago

DEADLINE

Steam and Hot Water Valve SupplyThis subcontract, titled Steam and Hot Water Valve Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 9. The contract involves the procurement and delivery of industrial-grade valves and piping components to a job site in Memphis, Tennessee. Specifically, the scope includes 6 inch high temperature butterfly valves for hot water glycol lines, 1.5 inch gate valves, 3 inch blind flanges, 3 inch butterfly lug bolt sets, and 4 inch flange packs. All supplied materials must strictly adhere to pressure and temperature specifications suitable for 15 psi steam and glycol lines. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423810 and is intended to support prime contractors working on Department of Veterans Affairs facility projects.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 24 hours ago

DEADLINE

Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.

FA3016 502 Cons Cl

POSTED

about 24 hours ago

DEADLINE

Solicitation # 1240LP27Q0001

Solicitation 1240LP27Q0001 is a Request for Quotation issued by the USDA Forest Service for the procurement of one current-model-year crew cab utility task vehicle UTV. The vehicle is intended to support California Cooperative Snow Survey operations on the Sequoia National Forest and must feature a full winter cab conversion, seating for at least four occupants, and compatibility with snow track systems. Essential technical requirements include a factory-integrated onboard GPS navigation system and an operational rear camera. The UTV must be delivered fully assembled and ready for use at the Kern River Ranger District in Kernville, California, by December 31, 2026, on an FOB Destination basis. This acquisition is a Total Small Business Set-Aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable offeror, with no tradeoffs conducted. Technical acceptability is determined on a pass/fail basis based on manufacturer specifications regarding seating capacity, vehicle weight, length, winch rating, and snow track compatibility. Interested small businesses must be registered in the System for Award Management and provide a Unique Entity ID, a Buy American Certificate, and Place of Manufacture representations. Questions are due by October 14, 2026, and final quotations must be submitted electronically to Westley Bisson by October 21, 2026, at 1600 Mountain Time.

Csa Intermountain 4 Usda-Fs

POSTED

about 24 hours ago

DEADLINE

Bulk Winter Sand Material Supplier

Department of Economic Development

POSTED

DEADLINE

Ventrac 4520Y Slope Mower SupplierThis subcontract agreement outlines the procurement of one new 4520Y KN Kubota D902 Ventrac Tractor/Slope Mower intended for prime contractors working on Kentucky Department of Fish and Wildlife Resources projects. The unit must be delivered fully assembled and equipped with specific accessories, including a weight transfer system, SDLA hand controls, four rear weights, front fenders, and foot pegs, in accordance with Commodity Code 02067 and standard manufacturer warranty requirements. The opportunity is categorized under NAICS code 423810 and is associated with the state of Kentucky. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 30, 2026.

300 Sower Blvd.

POSTED

DEADLINE

Oil Burner Parts SupplierThis subcontract for the Government of Yukon involves the supply of replacement parts and consumables for oil-fired heating systems. The scope of work includes providing nozzles, fuel filters, ignition components, gaskets, seals, and manufacturer-approved parts for boilers and furnaces to prime contractors working on government facility projects. All supplied materials must strictly adhere to manufacturer specifications and CSA B139 standards, with delivery required directly to the prime contractor or the designated job site. The opportunity was posted on October 14, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423810, this contract ensures that critical heating infrastructure is maintained using compliant and approved components across various government facilities.

Government of Yukon

POSTED

DEADLINE

15 Ton Wheel Loader SupplierThis subcontract agreement establishes the procurement of two or more 15 Ton Wheel Loaders for the City of Saint John. The selected supplier is responsible for providing heavy machinery that adheres to strict technical specifications, supported by detailed compliance sheets and comprehensive warranty information. The contract is managed by the City of Saint John under NAICS code 423810. Interested parties must submit their responses by the deadline of October 28, 2026, to ensure the delivery of equipment that meets all municipal requirements.

City of Saint John

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

ROADSIDE, GROUNDS, RECREATIONAL/PARK AREA SERVICES ( WOOD CHIPPERS), 27-988-00

Solicitation # 434535

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-575-8225)This subcontract involves the supply of 55 refrigerant filter-drier units, specifically meeting NSN 4130-01-575-8225, to support prime contractors fulfilling Department of Defense supply contracts. The project is managed under the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to ASTM D3951, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. All 55 units must be delivered to the designated destination inspection point in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

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

Supply of Precision Hardware for Shaft AssemblyThis subcontract involves the supply of flight-certified bearings, seals, and precision fasteners to prime contractors supporting DLA Weapons Support ASC projects. The primary focus is sourcing hardware for the Main Shaft Assembly, part number 85400000080, ensuring full traceability to approved manufacturers. All deliverables must include Certificates of Conformance and adhere to MIL-STD-129 marking requirements for delivery as hardware kits. Managed under NAICS code 423810 for the Department of Defense, the contract is associated with the DLA Weapons Support ASC Commodities Division. Performance for this requirement is centered at Hill AFB. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fog Lights (NSN 6220017250381)This subcontract involves the procurement and delivery of four genuine OEM fog lights, specifically NSN 6220017250381 and Volvo/Mack part number 84722510, for prime contractors serving DLA Troop Support. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units adhere to strict technical and logistical standards, including RA001 technical requirements, MIL-STD-129 marking, and RP001 packaging. Additionally, IP025 hazardous material packaging must be utilized if applicable. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423810.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Volvo Nonmetallic Channel Seal (NSN 5330-01-723-3861)This subcontract involves the procurement of one Volvo Group North America nonmetallic channel seal, part number 82717991, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The item must be delivered FOB Origin to Seagoville, Texas. The contract requires strict adherence to the Buy American Act and DFARS 252.225-7001 regulations. Packaging and marking must comply with specific military standards, including MIL-DTL-117 for medium-duty, waterproof, greaseproof, opaque bags, as well as MIL-STD-129 and MIL-STD-2073-1E for shipment marking. The opportunity is categorized under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE