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AG-PRO [DUNS: 848345679],4281 US HWY 84 West,Dixie GA 31629

UEI: SLED_3006C440914083D3

AG-PRO [DUNS: 848345679],4281 US HWY 84 West,Dixie GA 31629 is a federal contractor, registered under UEI SLED_3006C440914083D3. It has been awarded $104,505 in federal contracts. Primary work spans Unknown NAICS and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3006C440914083D3

Federal Contracting Overview

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

AI Capability Profile

AG-PRO provides specialized equipment and manufacturing solutions, with technical expertise aligned with the production of miscellaneous fabricated products. The company has established a procurement history with the Department of the Interior and the Department of Defense. Their industry focus is...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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$70.2K67.2%Department Of Defense$34.3K32.8%

Awards by NAICS

- Unknown NAICS$70.2K67.2%

336999 - All Other Transportation Equipment Manufacturing$34.3K32.8%

Awards by Agency Over Time

Awards by Place of Performance

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Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

Csa Northwest 3 Usda-Fs

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is a Small Business Set-Aside, Firm-Fixed-Price contract issued by the National Park Service for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. The project, identified as TIMU-335507, aims to repair and extend a seawall damaged by Hurricane Ian to protect critical cultural and ecological resources. The scope of work is divided into three primary CLINs: the installation of a new weatherable rigid vinyl sheet pile wall with tie rods in front of the existing wall, the extension of the wall eastward using structural FRP composite sheet piles, and comprehensive site restoration including excavation, backfilling, sodding, sea grass restoration, and the installation of limestone riprap. The estimated construction magnitude is between 1 million and 5 million dollars, with a mandatory performance period of 259 calendar days. Award will be determined using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, schedule, and management approach—are significantly more important than price. Contractors must adhere to strict environmental protection protocols to safeguard aquatic species, wetlands, and endangered wildlife, including manatees and sea turtles, in compliance with the Marine Mammal Protection Act and the Endangered Species Act. Additional requirements include adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for public dock walkways, and the use of biodegradable or recyclable packaging. Proposals must be submitted electronically in two volumes by November 13, 2026, and include a bid bond and detailed past performance data.

Dsc Contracting Services Division

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Y--GRCA 257282 - Replace Wastewater Plant at South Ri

Solicitation # 140P2026R0101

Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. The project involves the construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new treatment facilities, administrative and support buildings, and process systems. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. A critical requirement is that the existing plant must remain in permitted operation until the new facility is accepted by the government, and the contractor must provide a 12-month operational support period. The contract is a firm-fixed-price acquisition with a magnitude exceeding 100 million dollars. The mandatory period of performance is 1095 calendar days, scheduled from February 1, 2027, to February 1, 2030. Award will be based on a multi-factor, best-value tradeoff process evaluating technical experience, technical approach, key personnel experience, and price. Required deliverables include a detailed commissioning plan covering startup sequencing, operator training, and regulatory coordination. The contractor must furnish performance and payment bonds and comply with union prevailing wage rates, Department of the Interior cybersecurity requirements, and ADA/ABA accessibility standards.

Dsc Contracting Services Division

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Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

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COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-1488

Solicitation SPE7L3-27-T-1488 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The required delivery date is March 10, 2027, with a delivery timeline of 120 days after receipt of the order. Performance is based on specific reference drawings and TDP Rev A Gen 1, and the use of additive manufacturing is prohibited without prior approval. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA RP001 requirements. Financial administration is handled through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacture of Electric Road Train Locomotive and CarriagesThis subcontract involves the manufacture of one fully electric road train locomotive and three passenger carriages for prime contractors working on City and County of Swansea promenade projects. The scope of work includes the fabrication of the locomotive chassis and bodies, the integration of battery arrays and electric propulsion systems, and the installation of all passenger seating. Eligible bidders must demonstrate a proven track record in the manufacture of electric land trains within the United Kingdom. The contract was posted on October 27, 2026, with a response deadline of November 23, 2026.

City & County of Swansea

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2630

Solicitation SPE7L1-27-T-2630 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-628-4398. The requirement specifies a delivery timeline of 10 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract contains significant regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization from the DLA to access export-controlled technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Side by Side Offroad

Solicitation # W911S227U0081

Solicitation W911S227U0081 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Side by Side Off-Road vehicle. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for a Polaris XPEDITION ADV 5 NorthStar. The required vehicle must feature an enclosed cabin with seating for five, a 999-1000cc liquid-cooled engine producing 114 hp, a NUMATIX controlled CVT, and on-demand AWD/2WD/VersaTrac Turf Mode. Key utility specifications include a 600 lb bed capacity, 2,000 lbs towing capacity, 1,100 lbs payload capacity, and a 4,500 lb winch. Additional mandatory features include heating and air conditioning with zone control, high-output electronic power steering, and full power windows and doors. The contract requires delivery to Fort Myer, VA, on an F.O.B. destination basis no later than 90 days from the date of award, though a preferred delivery window of 30 days is noted. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Only new equipment will be accepted; used or remanufactured products are prohibited. Offerors must submit their quotes via the PIEE Solicitation module and include a completed certification of country of origin. Those proposing equal products must provide descriptive literature and detail any modifications necessary to meet the salient physical and performance characteristics specified in the solicitation.

W6QM Micc-Ft Drum

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WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1274

Solicitation SPE7L3-27-T-1274, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 65 branched wiring harnesses (NSN 2590-01-104-9148). The contract requires the delivery of these items to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 288 days after the award. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 90 calendar days of the contract date. The procurement is designated as a total small business set-aside under NAICS code 336999. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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REGULATING ELEMENT, FLO

Solicitation # SPE7MC-27-T-1064

Solicitation SPE7MC-27-T-1064 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating element flow valves, identified by NSN 4820016054970. The items are specified as Romac Industries part numbers 10023472 and 3554-1043ACL. This is not a small business set-aside and falls under NAICS code 336999. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 13, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. 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 regarding cybersecurity, sustainable products, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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Specialized Transit Equipment SupplyThe Specialized Transit Equipment Supply subcontract involves the manufacture and delivery of critical hardware and components for prime contractors working on NYSERDA Transit Tech Lab clean energy demonstrations. The scope of work focuses on providing high-capacity batteries, hydrogen fuel cells, rail sensors, and lightweight materials that adhere to the specific technical requirements of the TTL project. To ensure operational safety and quality, all supplied equipment must hold OEM and transit-grade safety certifications. This opportunity is managed by NYSERDA under NAICS code 336999, with a response deadline set for November 12, 2026.

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FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0029

Solicitation SPE7L0-27-T-0029 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 15 vehicular filler necks, identified by NSN 2590016412083. The items must be produced in accordance with TDP Rev A Gen 1, specifically Basic Drawing NR 30554 04-21763, including revisions from May 2019 and February 2022. The contract is a fixed-price agreement with a required delivery date of October 16, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination, with the final shipment directed to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies per requirement RQ011. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation of offers may include a price preference for HUBZone concerns, and the procurement falls under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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in about 20 hours

Fire & Rescue Vehicles, Boats, and Equipment

Solicitation # florida-sheriffs-association-FSA27-VEF21.0-2027

The Florida Sheriffs Association is seeking bids from manufacturers and interested vendors to establish a statewide purchasing contract for fire and rescue vehicles, boats, and equipment. This solicitation, identified as FSA27-VEF21.0-2027, aims to secure a reliable supply of emergency response assets for a twenty-four month period. The resulting contract is scheduled to begin on April 1, 2027, and will conclude on March 31, 2029. Interested parties must submit their responses by the deadline of March 2, 2027. The Florida Sheriffs Association will act as the Contract Administrator throughout the solicitation process and the subsequent administration of the agreement. Primary coordination for this bid is handled by Megan Taber, with additional support provided by Emily Purdin and Cierra Harrell.

Florida Sheriffs Association

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Z--BRCA 310427 Southbound Shuttle Stop

Solicitation # 140P2026R0065

Solicitation 140P2026R0065 is a small business set-aside for the construction of the Southbound Shuttle Stop at Bryce Canyon National Park, Utah. Managed by the National Park Service Denver Service Center, this firm-fixed-price contract has an estimated value between $1,000,000 and $5,000,000. The scope of work includes shuttle stop improvements, the addition of lanes, culvert installation, trail realignment, retaining wall construction, ADA ramp and sidewalk installation, and the placement of shelters and MUTCD-compliant signage. Due to the project's location, the contractor must implement protective measures for the adjacent UT Prairie Dog Habitat and ensure all equipment is clean and free of contaminants. The performance period is scheduled from May 1, 2027, to September 28, 2027, with a total duration of 150 calendar days following the notice to proceed. Award will be determined using the Best Value Continuum Tradeoff Process, evaluating technical approach, schedule, project experience, key personnel, and past performance alongside proposed pricing. Requirements include the submission of bid, performance, and payment bonds, compliance with Davis-Bacon Act wage determinations, and adherence to OSHA safety standards. Proposals must be submitted electronically in separate technical and price volumes, with a final response deadline of November 3, 2026.

Dsc Contracting Services Division

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Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction contract issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The project scope includes the rehabilitation of the rainwater catchment and water treatment systems, the replacement of Building 43 with a new metal building, and the replacement of Building 241 with a new open-air and CMU structure. Additional optional requirements include replacing the perimeter fence, repairing the water treatment system, and replacing ground catchment pavement. The project has a mandatory performance period of 610 calendar days, with primary CLINs scheduled from November 1, 2026, to July 3, 2028. The government will award the contract using a best value tradeoff process, evaluating non-price factors such as project experience, technical approach, management approach, and construction schedule against proposed pricing. Bidders must comply with the Davis-Bacon Act for prevailing wages and adhere to Buy American Act and Build America Buy America standards. Technical requirements include ADA compliance, the implementation of a Quality Control Plan, and adherence to specific environmental standards regarding ozone-depleting substances and recycled content. Due to the site's nature, the project involves Section 106 mitigation for historic buildings and requires careful construction phasing to ensure water production is not compromised. Proposals must be submitted electronically, and the awardee will be required to provide performance and payment bonds within 10 days of award.

Dsc Contracting Services Division

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Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for bridge preservation services at Yellowstone National Park, Wyoming, managed by the National Park Service Denver Service Center. The project involves the rehabilitation of three specific bridges: Lava Creek, Thumb Creek, and an Unnamed Creek bridge. The scope of work includes concrete spall and structural repairs, crack sealing, stone masonry repointing, bridge expansion joint maintenance, painting of railings, and the application of epoxy overlays via hydro-demolition. Additional requirements include erosion repair, pavement markings, and strict traffic control. The anticipated period of performance is 155 calendar days from the Notice to Proceed, with an estimated contract value between $1 million and $5 million. The contract will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, project experience, key personnel, and past performance—are significantly more important than price. Required key personnel include a Site Superintendent with at least five years of experience and OSHA 30 certification, and a Traffic Control Supervisor with three years of experience meeting MUTCD standards. Contractors must adhere to strict work hour restrictions from 7 AM to 7 PM and comply with environmental protections for wildlife and cultural resources. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act labor standards. Proposals are due by October 30, 2026.

Dsc Contracting Services Division

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in about 23 hours

2223-FAU/FY26/Q3/GREY SAFEBOATThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Grey Safeboats. This unrestricted opportunity is open to all qualified bidders and is categorized under NAICS code 336999. The project is scheduled for the third quarter of fiscal year 2026, with a posted date of October 11, 2026. Performance for this contract will take place at the Quantico Base in Virginia. Interested parties may coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity can be found through the Department of Justice contracting forecast portal.

Federal Bureau Of Investigation

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Y--GRTE 237343 - Rehab 4 Lazy F Ranch

Solicitation # 140P2026R0098

Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming, to provide employee housing. The project scope includes the comprehensive rehabilitation of one lodge, eight cabins, one garage, two outbuildings, and a water well structure. Key technical requirements involve structural repairs, historic preservation, and the installation of new potable water and wastewater systems, including a sanitary sewer collection system and lift station. The project is estimated to exceed 10 million dollars and has a mandatory negotiable performance period of 170 calendar days, with work beginning within 10 days of award. The procurement will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—technical approach, project experience, schedule, and past performance—are collectively equal in importance to price. Contractors must adhere to strict environmental and safety standards, including the management of lead-based paint and asbestos, compliance with the Davis-Bacon Act, and mitigation of impacts on bald eagle nesting and roosting bats. Proposals must be submitted electronically by November 20, 2026, and must include a detailed technical approach and a phasing plan to minimize park operational disruptions. Required insurance includes general liability of 500,000 dollars and employer liability of 100,000 dollars.

Dsc Contracting Services Division

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