# Oer Services LLC

Canonical: https://abierto.us/vendors/oer-services-llc-jv7cxl2b3mj6

- UEI: JV7CXL2B3MJ6
- CAGE: 5UPC7
- Location: Elk Grove Village, IL
- Awards in window: 44 (79 transactions), $4,433,216 obligated, January 11, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 13 awards, $3,424,924
- Department of the Navy: 21 awards, $840,839
- Department of the Air Force: 6 awards, $117,511
- Bureau of the Fiscal Service: 1 awards, $50,941
- Forest Service: 1 awards, $0
- Bureau of Reclamation: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, -$999

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $4,091,273
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $203,447
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $56,970
- 812930 Parking Lots and Garages: $49,942
- 811210 Electronic and Precision Equipment Repair and Maintenance: $17,767
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $13,256
- 332311 Prefabricated Metal Building and Component Manufacturing: $1,392
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): -$350
- 454310 Retail Trade: -$480

## Competition

- Competed Under SAP: 23 awards
- Full and Open Competition: 13 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Rental of Two (2) 30 CY Articulating Dump Trucks - Kellogg, MN (W912ES25Q0038), $76,800. https://abierto.us/opportunities/w912es25q0038
- St. Marys Falls Canal Equipment Rental (W911XK25DA001), $7,000,000. https://abierto.us/opportunities/w911xk25da001
- Forklift Rental Services (N6449824Q5153), $162,260. https://abierto.us/opportunities/n6449824q5153
- NFPC Forklift Rental (N6449824Q4046), $140,814. https://abierto.us/opportunities/n6449824q4046

## Largest awards

- W911XK25FA046 (delivery order): $1,623,720, W072 Endist Detroit. St. Marys Falls Canal Equipment Rental Equipment Rental Without Operators. https://www.usaspending.gov/award/CONT_AWD_W911XK25FA046_9700_W911XK25DA001_9700/
- W911XK26FA004 (delivery order): $1,005,665, W072 Endist Detroit. Sault Project Office (Spo) FY26 Winter Work Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_W911XK26FA004_9700_W911XK25DA001_9700/
- W911XK25FA045 (delivery order): $357,995, W072 Endist Detroit. St. Marys Falls Canal Equipment Rental Equipment Rental Without Operators. https://www.usaspending.gov/award/CONT_AWD_W911XK25FA045_9700_W911XK25DA001_9700/
- W911XK25FA012 (delivery order): $296,457, W072 Endist Detroit. St. Marys Falls Canal Equipment Rental Equipment Rental Without Operators. https://www.usaspending.gov/award/CONT_AWD_W911XK25FA012_9700_W911XK25DA001_9700/
- N6449825P5004 (purchase order): $216,347, NSWC Philadelphia Div. Hyster-H360hd2 35,000LB - QTY1. https://www.usaspending.gov/award/CONT_AWD_N6449825P5004_9700_-NONE-_-NONE-/
- N6449824P5322 (purchase order): $140,814, NSWC Philadelphia Div. 6,000LB (A) Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_N6449824P5322_9700_-NONE-_-NONE-/
- FA813226F0004 (bpa call): $89,154, FA8132 AFSC Pzimc. Equipment Rental BPA - Raymond 9000 Series Swing-Reach Truck or Equal. https://www.usaspending.gov/award/CONT_AWD_FA813226F0004_9700_FA813223A0013_9700/
- N3904023P0138 (purchase order): $63,650, Portsmouth Naval Shipyard GF. Option to Exercise (2) 3 Ton Forklifts 773. https://www.usaspending.gov/award/CONT_AWD_N3904023P0138_9700_-NONE-_-NONE-/
- N4215825FCJ53 (delivery order): $59,025, Norfolk Naval Shipyard GF. Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_N4215825FCJ53_9700_N4215822D0006_9700/
- W911SG20P0069 (purchase order): $58,184, W6QM Micc-Ft Bliss. 8K Telehandler 43' Reach Diesel Forklift. https://www.usaspending.gov/award/CONT_AWD_W911SG20P0069_9700_-NONE-_-NONE-/
- N6660420P8192 (purchase order): $56,772, NUWC Div Newport. Forklift Lease/Rental. https://www.usaspending.gov/award/CONT_AWD_N6660420P8192_9700_-NONE-_-NONE-/
- 20341123P00007 (purchase order): $50,941, Arc Div Proc SVCS - Tigta. Oakland Parking. https://www.usaspending.gov/award/CONT_AWD_20341123P00007_2036_-NONE-_-NONE-/
- N4215825FCJ54 (delivery order): $49,444, Norfolk Naval Shipyard GF. Mhe Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_N4215825FCJ54_9700_N4215822D0006_9700/
- N6449825P2078 (purchase order): $49,209, NSWC Philadelphia Div. This Effort Is for the Lease of Forklift at Nswcpd. https://www.usaspending.gov/award/CONT_AWD_N6449825P2078_9700_-NONE-_-NONE-/
- W912L825PA023 (purchase order): $41,220, W7N7 Uspfo Activity WV Arng. Forklift Rental, Poca, WV. https://www.usaspending.gov/award/CONT_AWD_W912L825PA023_9700_-NONE-_-NONE-/
- N3904024P0059 (purchase order): $39,463, Portsmouth Naval Shipyard GF. Rental (2) 3T Forklifts. https://www.usaspending.gov/award/CONT_AWD_N3904024P0059_9700_-NONE-_-NONE-/
- W912ES25P0047 (purchase order): $34,400, W07V Endist ST Paul. Rental of Articulating Dump Trucks Without Operators. https://www.usaspending.gov/award/CONT_AWD_W912ES25P0047_9700_-NONE-_-NONE-/
- N4215825FCJ50 (delivery order): $33,165, Norfolk Naval Shipyard GF. 20,000 Pound Capacity Lift Truck, Diesel Powered, 24 Load Center, 60 Long Forks, Side to Side Shifters on Carriage and Blades, Rear View Mirrors on Both Sides, Front and Rear Flood Lights. (Monthly Rental). https://www.usaspending.gov/award/CONT_AWD_N4215825FCJ50_9700_N4215822D0006_9700/
- N0018921P0488 (purchase order): $29,390, NAVSUP FLT Log CTR Norfolk. 5000 LB Propane Powered Forklifts. https://www.usaspending.gov/award/CONT_AWD_N0018921P0488_9700_-NONE-_-NONE-/
- N4215825FCJ01 (delivery order): $22,500, Norfolk Naval Shipyard GF. 10,000LB Capacity Diesel Forklift. https://www.usaspending.gov/award/CONT_AWD_N4215825FCJ01_9700_N4215822D0006_9700/
- N6449824P5061 (purchase order): $17,767, NSWC Philadelphia Div. Repair of Leased Forklift. https://www.usaspending.gov/award/CONT_AWD_N6449824P5061_9700_-NONE-_-NONE-/
- FA813224F0063 (bpa call): $15,600, FA8132 AFSC Pzimc. Equipment Rental BPA - 6K Warehouse Forklift. https://www.usaspending.gov/award/CONT_AWD_FA813224F0063_9700_FA813223A0013_9700/
- N4215824FCJ02 (delivery order): $14,256, Norfolk Naval Shipyard GF. Material Handling Equipment (Mhe) in Support of Nnsy C900F.42. https://www.usaspending.gov/award/CONT_AWD_N4215824FCJ02_9700_N4215822D0006_9700/
- N4215824FCJ03 (delivery order): $14,256, Norfolk Naval Shipyard GF. Material Handling Equipment (Mhe) in Support of Nnsy C137. https://www.usaspending.gov/award/CONT_AWD_N4215824FCJ03_9700_N4215822D0006_9700/
- N6449824P5328 (purchase order): $13,256, NSWC Philadelphia Div. Forklift Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_N6449824P5328_9700_-NONE-_-NONE-/
- N4215825FCJ51 (delivery order): $10,800, Norfolk Naval Shipyard GF. 2,000 Capacity Lift Trucks, Electric Powered, 24inchload Center, 4inch Long Forks, Rear View Mirrors on Both Sides, Front and Rear Flood Lights, Single Point Watering System Installed on Battery. Battery Charger and Water Purification Fill System. https://www.usaspending.gov/award/CONT_AWD_N4215825FCJ51_9700_N4215822D0006_9700/
- FA813219FA073 (bpa call): $10,706, FA8132 AFSC Pzimc. 6K Warehouse Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_FA813219FA073_9700_FA813218A0010_9700/
- N3904022P0127 (purchase order): $9,332, Portsmouth Naval Shipyard GF. (2) 3T Forklift Rentals, Modification Necessary to Correct Period of Performance. https://www.usaspending.gov/award/CONT_AWD_N3904022P0127_9700_-NONE-_-NONE-/
- W912HZ24F0013 (bpa call): $3,449, W2R2 USA Engr R & D CTR. Rental of Cat 966 Series Wheel Loader with Forks Modified for Two Day Rental Extension Due to Delay U438170. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0013_9700_W912HZ20A0064_9700/
- W9124M22P0020 (purchase order): $2,579, W6QM Micc-Ft Stewart. Forklift Lease Rea. https://www.usaspending.gov/award/CONT_AWD_W9124M22P0020_9700_-NONE-_-NONE-/
- FA813219FA053 (bpa call): $2,531, FA8132 AFSC Pzimc. 1 Swing Reach Truck and 1 Single Reach Truck for 12 Months Each Includes 1 ONE-YEAR Option Period. https://www.usaspending.gov/award/CONT_AWD_FA813219FA053_9700_FA813218A0010_9700/
- W9124M23P0006 (purchase order): $1,605, W6QM Micc-Ft Stewart. 1.THE Purpose of This Modification Is to Add Clin 0005 for Reimbursement for Damages to Fork Lift in the Amount of $ 1,604.83 2. All Other Terms and Conditions of the Contract Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9124M23P0006_9700_-NONE-_-NONE-/
- N3904022P0138 (purchase order): $1,392, Portsmouth Naval Shipyard GF. Rea for Unpaid Time. https://www.usaspending.gov/award/CONT_AWD_N3904022P0138_9700_-NONE-_-NONE-/
- 140R6021P0015 (purchase order): $0, Great Plains Regional Office. Ec - Mte Snow Removal Dozer and Loader Equipment Rental Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_140R6021P0015_1425_-NONE-_-NONE-/
- N3904022P0022 (purchase order): $0, Portsmouth Naval Shipyard GF. Update Surveillance and Invoicing Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_N3904022P0022_9700_-NONE-_-NONE-/
- N6449823P5415 (purchase order): $0, NSWC Philadelphia Div. Forklift Model H360HD2 Rental - Diesel. https://www.usaspending.gov/award/CONT_AWD_N6449823P5415_9700_-NONE-_-NONE-/
- 12467020A0016: $0, Usda-Fs, Csa East 3. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_IDV_12467020A0016_12C2/
- FA813223A0013: $0, FA8132 AFSC Pzimc. Equipment Rental BPA. https://www.usaspending.gov/award/CONT_IDV_FA813223A0013_9700/
- N4215822D0006: $0, Norfolk Naval Shipyard GF. Material Handling Equipment (Mhe) in Support of Various Nnsy Codes and Projects. https://www.usaspending.gov/award/CONT_IDV_N4215822D0006_9700/
- W911XK25DA001: $0, W072 Endist Detroit. St. Marys Falls Canal Equipment Rental Equipment Rental Without Operators. https://www.usaspending.gov/award/CONT_IDV_W911XK25DA001_9700/
- W912HZ20A0064: $0, W2R2 USA Engr R & D CTR. No Cost Extension for Oer Services LLC. https://www.usaspending.gov/award/CONT_IDV_W912HZ20A0064_9700/
- W912P620P0007 (purchase order): -$350, W072 Endist Chicago. Rental of Ground Level Office. https://www.usaspending.gov/award/CONT_AWD_W912P620P0007_9700_-NONE-_-NONE-/
- FA875116MR002 (purchase order): -$480, FA8751 AFRL Riko. Forklift Fuel. https://www.usaspending.gov/award/CONT_AWD_FA875116MR002_9700_-NONE-_-NONE-/
- 70CDCR19P00000005 (purchase order): -$999, Detention Compliance and Removals. De-Obligate Funding and Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70CDCR19P00000005_7012_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oer-services-llc-jv7cxl2b3mj6.