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4 RIVERS EQUIPMENT AG LLC

UEI: V5N7B3ELED11

4 RIVERS EQUIPMENT AG LLC is a federal contractor, registered under UEI V5N7B3ELED11. It has been awarded $12,454 across 1 federal contract. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

V5N7B3ELED11

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$12.5K100%
Awards by NAICS
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$12.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 4 RIVERS EQUIPMENT AG LLC's top NAICS codes and agencies

NAICS: 333112
New
Federal
2420--VENTRAC 4520N COMPACT TRACTOR
Solicitation # 36C24626Q0831
The Department of Veterans Affairs, through its Network Contracting Office 6 in Hampton, Virginia, is soliciting a single new Ventrac 4520N articulating compact tractor under solicitation number 36C24626Q0831, issued on July 28, 2026. This procurement is set aside entirely for small businesses under NAICS code 333112, with a size standard of 1,500 employees, and will be awarded on a lowest price technically acceptable (LPTA) basis. The tractor must be fully assembled, tested, and operational upon delivery, complete with factory-installed accessories including a heated seat, canopy, dual wheels, weight transfer system, hydraulic kit, and 3-point hitch. Delivery is required by September 1, 2026, to the Charles George VAMC in Asheville, North Carolina, with the contract period extending through August 31, 2027. The contract is firm fixed price and requires compliance with FAR 52.212-4 and VAAR clauses governing domestic shipment, packaging, and delivery. All proposals must be submitted electronically by August 7, 2026, to the Contract Specialist’s email, and must include a technical volume not exceeding 25 pages, pricing details, past performance information, and the required offer form. Contractors must ensure the equipment meets manufacturer specifications and conform to inspection criteria set by the Government, which reserves the right to inspect and accept the item at the delivery location. Acceptance is contingent upon successful operational testing and submission of all required documentation, including owner’s manuals and warranty records. The Government will pay via electronic funds transfer to its designated financial center in Austin, Texas, and contractors must submit invoices electronically through the VA’s designated system, in arrears after delivery. Special requirements include compliance with VAAR 852.204-72 for personnel vetting if access to VA-sensitive information is needed, adherence to 52.222-36 for equal opportunity for workers with disabilities, and prohibition of Kaspersky Lab products under 52.240-91. Offerors must hold an active UEI in SAM, be certified as a small business, and disclose any non-compliance with federal restrictions on covered telecommunication equipment or services within 72 hours. No contract value is specified as pricing is left to be determined by offerors,
246-NETWORK Contracting Office 6 (36C246)

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 333112
New
Federal
31 FSS Rideable Field Mower
Solicitation # FA568226QA045
The government is seeking to procure a single rideable field/lawn cabin mower, specifically compliant with the TORO brand name or equal specification as outlined in the technical requirements, for use by the 31st Force Support Squadron. The solicitation, identified as FA568226QA045, was posted on July 29, 2026, with responses due by August 28, 2026, and is issued under FAR 52.211-6 Brand Name or Equal. Quoters must ensure their bids remain valid until September 30, 2026, as no funds are currently available, and awards will only be made once funding is secured. All deliveries must be shipped directly to Aviano Air Base in Italy with FOB Destination terms, and bidders assume all submission costs without reimbursement. The procurement is managed by the Department of Defense under the 31st Cons (unit 6102) office located in APO, AE, with point of contact information provided through Mikel Tomaj and Ali Elyousfi. There is no set-asides applied to this solicitation, and the NAICS code is 333112, indicating the category for agricultural and industrial machinery manufacturing. The place of performance is Aviano, Pordenone, Italy, and quotes must align precisely with the technical specifications attached to the combined synopsis and solicitation document. Participation is open, but offers are contingent upon future availability of funding and compliance with all stated delivery and validity requirements.
FA5682 31 Cons (unit 6102)

POSTED

4 days ago

DEADLINE

in 26 days
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NAICS: 333112
New
Federal
Tractor with trade-in of a John Deere 6430
Solicitation # 1232SA26Q1007
This solicitation seeks quotations for the procurement of a tractor with the trade-in of a John Deere 6430, issued as a combined synopsis and solicitation under FAR Part 12 for commercial items. The requirement is exclusively reserved for small businesses as a Total Small Business Set-Aside, with the NAICS code 333112 and a size standard of 1,500 employees. All responsible sources may submit responses, but only electronic submissions via email to lynn.hults@usda.gov are accepted, with no fax or hard copies permitted. Quotes must be submitted no later than 4:00 pm Central Standard Time on Friday, July 31, 2026, and must include detailed technical specifications demonstrating the vendor’s ability to meet the required conditions, not merely restate the description. Vendors must be actively registered in SAM.gov at the time of submission and award, and payments will be processed through the Department of the Treasury’s IPP.gov platform. The opportunity is managed by the USDA ARS AFM APD office located in Beltsville, Maryland, with performance to take place in Florence, South Carolina, 29501. Questions must be submitted by 3:00 pm Central Standard Time on Tuesday, July 28, 2026. The point of contact is Lynn Hults, reachable by phone or email. This solicitation does not trigger a separate written document, and the announcement itself serves as the complete solicitation. Failure to provide comprehensive specifications that establish capability beyond a generic offer will result in disqualification. The system requires full compliance with federal electronic submission and registration mandates to ensure eligibility for award.
USDA Ars Afm Apd

POSTED

5 days ago

DEADLINE

in 5 days
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NAICS: 333112
Federal
3825--Lawn Sweeper Replacement
Solicitation # 36C26326Q0947
The Department of Veterans Affairs, through Network Contracting Office 23, is seeking a Brand Name or Equal Smithco Sweep Star 60 Quad Lawn Sweeper under a Total Small Business Set-Aside for the VA Black Hills Health Care System, with the solicitation number 36C26326Q0947. The requirement is for a self-propelled, dual-purpose sweeper capable of handling 250 acres of turf and six miles of paved surfaces, featuring a 60-inch sweeping width, a 35+ HP engine, hydrostatic drive with speeds up to 12 mph, a 3-cubic-yard hydraulic hopper, turf-safe tires, and a digital operator interface. The contract will be awarded using a Lowest Priced Technically Acceptable (LPTA) evaluation method, where the lowest-priced offer that meets all technical requirements will be selected without trade-offs between cost and performance. Offers must be submitted electronically via email to Justin.Erdley@va.gov by August 6, 2026, at 12:00 PM Mountain Time, using the Standard Form 1449, and all questions must be received 72 hours prior to the deadline. The equipment is to be delivered FOB destination to 113 Comanche Rd, Building T171, Fort Meade, SD 57741, within 60 to 90 days after receipt of order, and acceptance will occur upon delivery at that location. The contract is a firm-fixed-price arrangement governed by multiple FAR and VAAR clauses, including 52.212-4 for commercial item terms, 52.219-6 for the Total Small Business Set-Aside, and 52.222-36 and 52.222-90 addressing equal opportunity and DEI compliance. Additional requirements include compliance with sustainable products standards, prohibitions on covered telecommunications equipment and inverted domestic corporations, whistleblower rights protections, and restrictions on confidentiality agreements that inhibit employee reporting. Offerors must provide a Unique Entity Identifier (UEI) and CAGE code, and must certify compliance with national security restrictions, sanctions prohibitions, and fair labor standards. Invoicing is due upon delivery and acceptance, with payment processed through the Department of Veterans Affairs Financial Services Center in Austin, TX via Electronic Funds Transfer. Packaging, preservation, and marking guidelines are not explicitly defined beyond requiring traceability via C
Network Contract Office 23 (36C263)

POSTED

10 days ago

DEADLINE

in 4 days
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