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A & M SERVICES. INC.

UEI: YECTCBM8AQJ8

A & M SERVICES. INC. is a federal contractor, registered under UEI YECTCBM8AQJ8. It has been awarded $20,490 in federal contracts. Primary work spans Packing and Crating and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YECTCBM8AQJ8

Federal Contracting Overview

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

AI Capability Profile

A & M SERVICES. INC. provides specialized logistical and site support services, with core capabilities including the setup of temporary structures such as tents and the construction of temporary walls. The company also offers heavy equipment solutions, specifically providing industrial forklift leas...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$20.5K100%

Awards by NAICS

488991 - Packing and Crating$15.4K75.4%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$5.0K24.7%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation Waco District is soliciting bids for the rental of a cold planer with an operator to re-establish acceptable ride and grade on roadway surfaces. The services will be performed across several counties, including McLennan, Bell, Bosque, Coryell, Hamilton, Limestone, Falls, and Hills. The required equipment must have a minimum cutting width of 144 inches. Vendors must possess at least three years of experience, and personnel are required to hold valid CDL licenses. The contract includes a one-year warranty on workmanship and requires strict adherence to ANSI and OSHA standards, as well as Texas Transportation Code markings for commercial vehicles. The solicitation process requires submissions via the Euna Procurement portal by November 13, 2026, with a tentative award date of January 1, 2027. Bids are evaluated based on best value, primarily focusing on the lowest price and the ability to meet technical requirements. Mandatory submission documents include a pricing schedule in Excel format, an execution of bid form, a Texas Family Code certification, and a VetHUB subcontracting plan for contracts exceeding 100,000 dollars. Additionally, vendors must provide proof of comprehensive insurance, including Workers Compensation and Commercial General Liability, naming TxDOT as an additional insured. Payment is issued via warrants or direct deposit within 30 calendar days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

emporary 40 YD Container Needed at Springville NGA

Solicitation # SRC0000037590

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard container to the Springville NGA located at 198 Marietta Drive, Springville, Alabama. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of February 3, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037590, requires responses to be submitted electronically via Alabama Buys by November 18, 2026. The contract is subject to a maximum total cost of $25,000 and a maximum duration of five years. Key regulatory requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama is exempt from sales tax, and all disputes are subject to the jurisdiction of the City of Montgomery, with money claims directed to the Board of Adjustment of the State of Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Temporary 40 YD Container Needed at Oneonta NGA

Solicitation # SRC0000037589

The State of Alabama, through the Army MCA_App 01 Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Oneonta NGA. The container is to be delivered to 1625 Pocato Road, Oneonta, AL, on December 1, 2026, with a scheduled pickup date of February 3, 2027. The agreement includes an authorization for two tips. This solicitation, identified as SRC0000037589, requires electronic responses via the Alabama Buys portal by the deadline of November 16, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes, with the City of Montgomery, Alabama, serving as the sole venue for litigation. The State of Alabama is exempt from paying sales tax, and the total contract cost, including any annual renewals over a maximum period of five years, is capped at 25,000 dollars. Vendors must certify compliance with federal immigration laws, the Beason-Hammon Act, and E-Verify requirements. Furthermore, the State reserves the right to inspect all products upon delivery in accordance with the Universal Commerce Code, and a signature on delivery documents does not constitute final acceptance.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Supply of Retainers, Packing (NSN 5330-01-1635861)This subcontract involves the manufacture or procurement of 16 specialized packing retainers identified by NSN 5330-01-1635861 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications and Critical Application Item quality and safety standards, utilizing certified quality control systems to validate the hardware. The performance of this contract will take place at Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Export Packaging and CratingThis subcontract involves providing specialized packaging materials and crating services for prime contractors supporting Defense Logistics Agency supply contracts. The primary objective is to prepare fans for overseas transit to Pisa, Italy, ensuring all units are export-ready for FOB Origin shipment. The scope of work requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for all markings and labels. This effort falls under NAICS code 488991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors working on DLA supply contracts. The scope of work specifically focuses on the delivery of exhaust systems, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and marked in accordance with MIL-STD-129. All materials used must meet DLA RP001 standards to guarantee secure delivery to government destinations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488991. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blind Rivet SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 8,516 blind rivets to be delivered to Hill AFB. The contractor is responsible for manufacturing or sourcing rivets that meet specific part number requirements, ensuring physical identification and bare item marking according to RQ017, and adhering to RP001 packaging standards. Quality control must be executed via zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 488991. Interested parties must have responded by the deadline of November 13, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Protective Packaging and HazMat ShippingThis subcontract for Protective Packaging and HazMat Shipping supports prime contractors delivering on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging, sealing, and shipping services, specifically the installation of noncorrosive plastic plugs or end caps on cylinder openings to prevent debris contamination. All hazardous materials must be packaged and labeled using compliant shipping containers in accordance with standard IP025 to ensure cylinders are ready for transport. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 488991, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Waste Compactor and 42-Yard Container Supply/RentalThis subcontract for the City of Morristown in Tennessee involves the supply and maintenance of waste compacting equipment for prime contractors. The selected provider is responsible for delivering a functional compactor system and a rotating fleet of containers, specifically requiring industrial waste compactors and a minimum of two 42-yard roll-off containers to ensure uninterrupted service. Beyond equipment delivery, the contractor must perform ongoing maintenance and apply all necessary signage to the containers. This opportunity is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

City of Morristown

POSTED

DEADLINE

3750 KVA Transformer ProvisionThis subcontract, issued by W4LD USA Hecsa under the Department of Defense, involves the supply or rental of a 3750 KVA step-down transformer for prime contractors working on US Army Engineer Battalion projects at Marine Corps Base Quantico. The equipment must be capable of converting 4160V to 480V to facilitate the interface between the power source and the load bank, and the scope of work includes the final delivery of the installed unit. To execute the contract, personnel must obtain necessary access approvals from the Quantico Visitor Center and the Provost Marshal's Office. Additionally, the provider is required to maintain strict compliance with ENG Form 6055 and DD Form 254. The opportunity was posted on November 6, 2026, with a response deadline of November 9, 2026, falling under NAICS code 532412.

POSTED

DEADLINE

1250KW Resistive/Reactive Load Bank RentalThis subcontract involves the supply and rental of a high-capacity 1250KW, .8PF Resistive/Reactive Load Bank to support prime contractors on US Army Engineer Battalion projects at Marine Corps Base Quantico. The equipment must be capable of supporting 4160V Delta, 3-phase, 3-wire power specifications and includes the delivery of a fully operational setup. The project is managed under the Department of Defense through W4LD USA Hecsa. Due to the location of performance, all personnel must obtain access approval from the Quantico Visitor Center and the Provost Marshal's Office. Additionally, the contractor is required to maintain strict compliance with ENG Form 6055 and DD Form 254 security and administrative regulations.

POSTED

DEADLINE

OCONUS Specialized Palletization and Crating ServicesThis subcontract for the Defense Commissary Agency involves providing specialized overseas palletization and crating services for prime contractors. The scope of work focuses on the design and construction of export-grade crates specifically for heavy refrigeration cases being shipped to Puerto Rico and the Far East. To ensure the safety and integrity of the equipment during transit, the contractor must utilize industrial cushioning, maritime moisture barriers, and ISPM 15 certified heat-treated wood. The primary objective is to deliver export-ready equipment that fully complies with OCONUS military transport standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a request for quotes for packing and crating services for household goods, including inbound, outbound, and intra-city requirements. The services support the Department of Defense at Shaw Air Force Base, South Carolina, covering Zone 38 (Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties) and Zone 39 (Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties). The contract is a rate order set aside for small businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage via the Direct Procurement Method. Contractors must adhere to strict packaging standards, including ASTM-D4169-14, SDDC Pamphlet 55-12, and ISPM 15 for wood packaging. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating the lowest three offerors on technical capability, quality control approach, and past performance from the last five years. To be responsive, offerors must provide proof of insurance, current Regional Store Management Office certification, and demonstrate at least five years of management experience in the industry. Proposals must be submitted in three separate parts covering price, technical, and past performance by November 18, 2026.

FA4803 20 Cons Lgca

POSTED

DEADLINE

Low-Bed Trailer Rental (Specialized Heavy Haul)This subcontract involves the rental of three specialized heavy-haul low-bed trailers to support prime contractors working on Department of National Defence projects at CFB Valcartier in Quebec. The required equipment must feature 30-foot decks, a load capacity between 35 and 45 tonnes, three-axle configurations, and hydraulically detachable goosenecks equipped with independent power units. The supplier is responsible for delivering the trailers DDP per Incoterms 2020 and must ensure operational continuity by providing replacement vehicles within 24 hours in the event of a breakdown. This procurement is categorized under NAICS code 532412 for the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Bucket Lift / Aerial Work Platform RentalThis subcontract agreement involves the provision of bucket lift and aerial work platform rentals for prime contractors working on facility projects at Nassau Community College. The primary purpose of the equipment is to facilitate high-reach glass installation and repair tasks. The selected provider is responsible for delivering fully functional equipment to the project site, with rental options available on either a four-hour or full-day basis. To ensure safety and regulatory compliance, all provided equipment must strictly adhere to the standards set by the Occupational Safety and Health Act of 1970. This opportunity is categorized under NAICS code 532412, with a response deadline established for December 1, 2026.

Nassau Community College

POSTED

DEADLINE

Gasoline Golf Cart Supply and MaintenanceThis subcontract agreement involves the supply and maintenance of a fleet of gasoline-powered golf carts to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The scope of work includes providing daily rentals of functional golf carts, with a specific requirement for specialized handicapped-accessible units to ensure full ADA compliance. In addition to equipment supply, the contractor is responsible for all ongoing mechanical maintenance and repairs to keep the fleet operational. Interested parties should note the response deadline of December 10, 2026, for this opportunity categorized under NAICS code 532412.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Two (2) Motor Graders Rental

Solicitation # W0106-26A016/A

The Department of National Defence is soliciting offers for the rental of two motor graders without operators to support operations at the Canadian Army Support Group (East) Valcartier Garrison. The rental period is scheduled from December 1, 2026, to March 30, 2027, with equipment delivery required by 09:00 hours on the start date. The graders must feature heated and air-conditioned cabs and automatic greasing systems. The contractor is responsible for providing all labor, materials, and transportation necessary for routine maintenance and repairs, which must be performed on-site at CFB Valcartier. Equipment must be delivered Delivered Duty Paid (DDP) to Courcelette, Quebec. The contract will be awarded to the compliant offer with the lowest evaluated price, provided all mandatory technical criteria are met. The evaluation price includes rental charges, round-trip transportation, and environmental fees. Proposals must be submitted via email by November 17, 2026, and divided into technical, financial, and administrative sections. This solicitation is open only to Canadian suppliers or those from applicable trading partners. While offerors may subcontract equipment from third-party dealers, they remain fully responsible for all contractual obligations. Payment for undisputed invoices will be made within 30 days after the work is completed and an acceptable invoice is received.

Department of National Defence

POSTED

DEADLINE