Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of JLG 600 Scissor Lifts

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333120
New
SLED
Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.
New Mexico

POSTED

about 11 hours ago

DEADLINE

in 29 days
NAICS: 333120
New
SLED
Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.
New Mexico

POSTED

about 11 hours ago

DEADLINE

in 29 days
NAICS: 333120
New
DIBBS
38--REEL,CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 333120
New
International
5P207-260743 – Aerial Lift
Solicitation # WS5920009719
Public Works and Government Services Canada, acting on behalf of Parks Canada, is soliciting proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal procurement opportunity is governed by the Canadian Free Trade Agreement and is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of November 9, 2026. The solicitation, identified by number WS5920009719, is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority.
Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
RETRACTOR ASSEMBLY, WEA
Solicitation # SPE8EF-27-T-0173
Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
MOIL POINT, PAVING BREA
Solicitation # SPE8EE-27-T-0362
Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
PANEL ASSY, REAR
Solicitation # SPE8EF-27-T-0181
Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
END BIT, MOLDBOARD
Solicitation # SPE8EE-27-T-0296
Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
TOWBAR, TRAILER, MUNI
Solicitation # SPE8EF-27-T-0205
Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
DIBBS
FILTER ASSY
Solicitation # SPE8EF-27-T-0182
Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333120
New
SLED
Vacant Building Demolition
Town of Newbury

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The contract calls for the procurement and delivery of five used JLG 600 scissor lifts, each equipped with a 30-foot working height, diesel engine, four-wheel drive for rough terrain operations, and the QuikLevel Advanced leveling system. All units must meet specified operational standards and be in reliable working condition, suitable for demanding construction or maintenance environments. The solicitation is designated as a Small Business Set Aside under NAICS code 333120, ensuring eligibility is restricted to qualified small businesses. Delivery is required to Yigo, Guam, with the ZIP code 96929 as the designated place of performance. Respondents must submit proposals no later than August 7, 2026, at 2:00 AM, with the opportunity posted on July 30, 2026. The contracting entity is the Department of Defense under the office FA5025 356 Eceg Pk, and the contract type is classified as a subcontract.

General Info

Five used JLG 600 scissor lifts for DoD, delivered to Guam by August 7, 2026, small business set aside.

Agency

Department Of Defense → FA5025 356 Eceg Pk

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA502526QA019.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

513 ERHS Organic Scissor/Boom Lifts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5025 356 Eceg Pk
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → FA5025 356 Eceg Pk
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procure and deliver five used JLG 600 scissor lifts with 30-ft working height, diesel engine, 4WD rough terrain capability, and QuikLevel Advanced system.

More opportunities from Department Of Defense → FA5025 356 Eceg Pk

Same awarding agency

NAICS: 532111
Federal
Vehicle Recompete: THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT… — BPA FA502525QB001This Blanket Purchase Agreement with the Department of the Air Force establishes a framework for vendors to provide various leased vehicles, including trucks, sedans, SUVs, and minivans, to support the 356 ECEG mission on Guam. The primary purpose of these vehicles is to facilitate transport to and from duty locations. The ordering period for this vehicle, identified as FA502525QB001, is scheduled to end on September 26, 2027. There are currently four active task orders with a combined total value of 704,286 dollars. Two companies hold orders under this agreement: Roy Group International LLC, which manages three orders totaling 569,714.63 dollars, and ATC Procurement LLC, which holds one order valued at 157,500 dollars. This requirement is classified as likely to be recompeted.
Passenger Car Rental

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Subcontracting ParticipationThe contract requires the prime contractor to engage small businesses as subcontractors, emphasizing compliance with specific Federal Acquisition Regulation (FAR) clauses, notably FAR 52.219-8, which mandates subcontracting plans reflecting small business participation, and FAR 52.232-40, ensuring timely payment to subcontractors. This contract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting firms classified within the NAICS code 541611, which pertains to administrative management and general management consulting services. Issued by the Department of Defense through office FA5025 356 Eceg Pk, the contract’s place of performance is located in Tinian, zip code 96952. The contract underscores the importance of small business involvement, reflecting government priorities for economic inclusion and prompt payment compliance. It establishes a framework to enhance small business subcontractor opportunities and financial fairness within defense-related administrative service procurements.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Housekeeping and Sanitation ServicesThis contract involves providing bi-weekly housekeeping and sanitation services for guest rooms and common areas at a location in Tinian. The scope includes cleaning duties such as linen and towel replacement, as well as pest control measures. All sanitation procedures must comply with EPA and UV standards to ensure effective and environmentally responsible cleaning. The contract is designated as a subcontract under a Total Small Business Set-Aside, specifically aligned with NAICS code 561720, which covers janitorial services. It is issued by the Department of Defense, specifically the FA5025 356 Eceg Pk agency. The contract aims to maintain a clean, safe, and sanitary environment while supporting small business participation in federal contracting.
Janitorial Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Wi-Fi Network and IT Infrastructure SupportThis contract involves providing and maintaining a high-speed Wi-Fi network and IT infrastructure support capable of accommodating up to 120 concurrent users. The scope includes ensuring reliable internet connectivity and allowing the government to install cybersecurity hardware as part of the network setup, highlighting a focus on secure and robust communication systems. The work is designated as a Total Small Business Set-Aside under SBA guidelines and falls under NAICS code 518210, reflecting its role in telecommunications and data processing services. The contract is issued by the Department of Defense's FA5025 356 Eceg Pk office and is set to be performed in Tinian, with the specified zip code 96952. The solicitation was posted on February 18, 2026, and is structured as a subcontract opportunity. While specific agency contact details and city/state for the office address are not provided, the project emphasizes delivering IT infrastructure support in a government setting, ensuring both the performance of high-capacity internet access and the integration of government-mandated cybersecurity measures.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 238290
Federal
Facility Maintenance and Emergency RepairsThis contract entails comprehensive facility maintenance and emergency repair services, providing around-the-clock support for critical systems such as HVAC, plumbing, electrical, and generator failures. It guarantees a rapid response within one hour for urgent issues and includes provisions for alternate lodging if the problem remains unresolved after 24 hours, ensuring minimal disruption to operations. Designated as a total small business set-aside under the NAICS code 238290, the contract reflects the Department of Defense's commitment to supporting small enterprises while maintaining essential infrastructure. The work is to be performed in Tinian, with the Department of Defense agency identified as the overseeing body. This subcontract emphasizes readiness and continuity, ensuring critical facility systems are promptly addressed to support ongoing operational needs. The arrangement underscores the importance of reliability, quick turnaround, and contingency planning in maintenance services for defense-related facilities.
Other Building Equipment Contractors

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 424310
Federal
Filtered Water and Potable Ice SupplyThis contract involves the daily delivery and sanitation of drinking water and potable ice to lodging facilities on the island of Tinian, utilizing ultraviolet (UV) or other Environmental Protection Agency (EPA)-approved methods to ensure safety and quality. The supply includes filtered water and ice that meet potable standards, tailored specifically to serve the needs of lodging establishments, highlighting a focus on health and sanitation in the provision of these essential services. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, emphasizing opportunities for small businesses. It is managed by the Department of Defense through the FA5025 356 Eceg Pk agency and is classified under the NAICS code 424310, which pertains to beverage and bottled water distribution. Performance is localized to Tinian, with the ZIP code 96952 designated for the area of service. The solicitation was posted on February 18, 2026, indicating a relatively recent opportunity for qualified providers to fulfill the contract requirements.
Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 721110
Federal
Temporary Lodging Accommodations – Single & Double OccupancyThe contract involves providing temporary lodging accommodations consisting of furnished hotel rooms for military and government personnel stationed on Tinian. These accommodations include single and double occupancy rooms, complete with housekeeping services, utilities, Wi-Fi access, and daily amenities to ensure comfort and convenience for the guests. The contract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under the NAICS code 721110, which pertains to hotel and motel accommodations. Managed by the Department of Defense through the FA5025 356 Eceg Pk agency, the service is intended to support military and government operations by offering reliable and fully serviced lodging options on the island of Tinian, zip code 96952. This subcontract emphasizes the importance of quality lodging facilities with comprehensive support services, which are critical for the personnel's mission readiness and overall welfare during their temporary assignment on the island.
Hotels (except Casino Hotels) and Motels

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 493190
Federal
Packaging, Preservation, and Logistics SupportThis contract involves providing comprehensive packaging, preservation, and logistics support for the shipment of UBM-240 spare parts to Andersen Air Force Base in Guam. The scope includes specialized kitting, corrosion protection measures to ensure the parts remain in optimal condition during transport, and precise labeling to facilitate proper identification and handling upon arrival. The effort is aligned with the Department of Defense and specifically managed under the FA5025 356 Eceg Pk agency. The work is to be performed in Yigo, Guam, under NAICS code 493190, which pertains to warehousing and storage services. Although specific details such as set-aside type and solicitation number are not provided, this subcontract plays a critical role in supporting military logistics by ensuring that essential spare parts are properly prepared and preserved for timely and secure delivery. The contract was posted on December 22, 2025, and serves as a key logistic enabler for defense operations at Andersen AFB.
Other Warehousing and Storage

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
Electronic and Control System Components SupplyThe contract involves the supply of electronic subassemblies, sensors, control modules, and wiring harnesses specifically designed for the UBM-240 system. All components must conform to original equipment manufacturer specifications and undergo testing to ensure environmental durability, indicating a focus on reliability and robustness in challenging conditions. The procurement is categorized under NAICS code 334511, which relates to electronic component manufacturing. This subcontract is managed by the Department of Defense, specifically through the FA5025 356 Eceg Pk agency, with the place of performance located in Yigo, ZIP code 96929. No set-aside designation or specific organization type was indicated in the contract details. The contract was publicly posted on December 22, 2025, suggesting a future-oriented procurement cycle to support defense-related electronic system requirements.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
Precision Machined Spare Parts SupplyThe contract involves the manufacture and supply of precision-machined mechanical components specifically for the UBM-240 system. These components include hydraulic fittings, brackets, and actuator housings, all to be produced according to exact original equipment manufacturer (OEM) specifications to ensure compatibility and functionality within the system. The contract is categorized under NAICS code 332999, indicating it covers specialty machining work. Issued by the Department of Defense through the office designated as FA5025 356 Eceg Pk, the subcontract focuses on high-precision parts critical to the system's operation. The place of performance is located in Yigo, with the associated zip code 96929. This contract was publicly posted on December 22, 2025, and while some details such as solicitation number and point of contact are not provided, the scope centers on the secure and reliable supply of machined parts necessary for maintenance and support of the UBM-240 system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333120
Closed
Federal
Supply of Diesel-Powered Forklifts (17,500 lb. Capacity)
W390 Mcalester Army Ammo Plant

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Hydraulic Mulcher Equipment Supply
It Goods Fws

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Supply of Rear-Mounted Offset Flail Mower (225 cm Working Width)
Sat Team 2 Fws

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Supply of Rear-Mounted Offset Flail Mower (155 cm Working Width)
Sat Team 2 Fws

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Ditch Witch - Mud Vacuum Excavator
Solicitation # W911S226U3875
W6QM Micc-Ft Drum

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Mini Excavator
Solicitation # W91RUS26QA044
W6QK Acc-Apg Cont Ct Software Sector

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
19--WY Mini Dredge Equipment for Anchor Dam
Solicitation # 140R6026Q0119
Great Plains Regional Office

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Motor Grader Front Blade Manufacturing and Assembly
Gila National Forest

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Closed
Federal
Aerial Platform Equipment Supply (Brand or Equal)
FA5270 18 Cons Pk

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Awarded
Federal
38--EO 14398 Road Grader for Warm Springs Agency
Solicitation # 140A1226Q0008
Northwest Region

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333120
Closed
Federal
Aberdeen Test Center CAT 299D3 Non-Line Of Sight (NLOS) Remote Operations Kit
Solicitation # 050662
W6QK Acc-Apg

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333120
Awarded
Federal
Motor Grader
Solicitation # W911SA26QA201
W6QM Micc Ft Mccoy (rc)

POSTED

3 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS