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ALBAN TRACTOR, LLC

Parent4 subsidiariesUEI: X854L1AQKYA7

ALBAN TRACTOR, LLC is a federal contractor, registered under UEI X854L1AQKYA7. It has been awarded $13,783,124 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Motor and Generator Manufacturing, and Remediation Services. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

X854L1AQKYA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

673

All time

Active

0

Currently performing

Completed

673

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.5M32.9%Department Of State$4.1M29.7%Department Of Defense (dod)$2.1M14.9%Department Of Veterans Affairs$1.3M9.7%Department Of Justice$490.8K3.6%Department Of Homeland Security$457.9K3.3%Department Of State (dos)$245.8K1.8%Department Of The Interior$122.7K0.9%Department Of Agriculture$87.2K0.6%National Aeronautics And Space Administration (nasa)$84.8K0.6%Federal Trade Commission$80.0K0.6%

Other agencies (5 agencies, <0.5% each)$194.8K1.4%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$4.5M32.4%335312 - Motor and Generator Manufacturing$2.4M17.5%562910 - Remediation Services$1.8M13.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$971.8K7.1%

- Unknown NAICS$617.6K4.5%

333611 - Turbine and Turbine Generator Set Units Manufacturing$514.5K3.7%335311 - Power, Distribution, and Specialty Transformer Manufacturing$351.2K2.6%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$347.0K2.5%333120 - Construction Machinery Manufacturing$346.8K2.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$338.7K2.5%561210 - Facilities Support Services$296.6K2.2%541990 - All Other Professional, Scientific, and Technical Services$202.3K1.5%333618 - Other Engine Equipment Manufacturing$156.7K1.1%541512 - Computer Systems Design Services$130.0K0.9%236220 - Commercial and Institutional Building Construction$122.5K0.9%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$110.5K0.8%238220 - Plumbing, Heating, and Air-Conditioning Contractors$87.2K0.6%336611 - Ship Building and Repairing$68.8K0.5%

Others - Other NAICS codes (22 codes, <0.5% each)$440.1K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

4 companies roll up into ALBAN TRACTOR, LLC, sized by each one's own awards

Award distribution

$18.2M

ALBAN Tractor, LLC$17.7M ALBAN Tractor CO., INC.$352.5K ALBAN Tractor CO., INC.$140.8K ALBAN Tractor CO., INC.$17.5K

1ALBAN Tractor, LLCUEI FSB5NH7EPXT1$17.7M97.2%2ALBAN Tractor CO., INC.UEI WH6LFLPFW5S1$352.5K1.9%3ALBAN Tractor CO., INC.UEI EFEMA7PMXF16$140.8K0.8%4ALBAN Tractor CO., INC.UEI QU86SV7U9K73$17.5K0.1%

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Open opportunities in ALBAN TRACTOR, LLC's top NAICS codes and agencies

Electric Personnel and Utility Vehicle LeaseThis subcontract agreement involves the supply and leasing of one electric personnel vehicle and one electric utility vehicle to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The selected provider is responsible for ensuring that both electric powered transport vehicles meet the minimum agency specifications and must deliver the equipment directly to the designated site in Clinton, Mississippi. The procurement is managed by the Mississippi Department of Revenue under NAICS code 532412. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 3 hours ago

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in about 1 month

Electric Scissor Lift LeaseThis subcontract agreement involves the supply and lease of two electric powered scissor lifts to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet all minimum agency specifications to ensure proper maintenance and inventory access at the designated site. The contractor is responsible for delivering two fully operational electric scissor lifts to the project location in Clinton, Mississippi. This procurement is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Electric High-Level Stand-Up Stock Picker LeaseThis subcontract involves the supply and lease of two electric high-level stand-up stock pickers to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet specific technical requirements, including a minimum load capacity of 2,500 lbs and a maximum platform lift height of at least 343 inches. The operational machinery is to be delivered directly to the project site located in Clinton, Mississippi. This procurement is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Electric Forklift Lease (High-Reach)This subcontract agreement involves the supply and lease of one high-capacity electric forklift to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet specific technical requirements, including a minimum load capacity of 3,500 lbs and a maximum lift height of at least 343 inches. The selected provider is responsible for delivering one operational unit to the designated project site in Clinton, Mississippi. This opportunity was posted on October 20, 2026, with a response deadline set for November 24, 2026, falling under NAICS code 532412.

MS DEPT of REVENUE

POSTED

about 3 hours ago

DEADLINE

in about 1 month

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 5 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 5 hours ago

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Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 5 hours ago

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Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 5 hours ago

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LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 5 hours ago

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Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # 870532

The Design Build contractor is responsible for the complete design and construction renovation of approximately 10,000 square feet on the first floor of Building 1 at the Loma Linda VA Health Care System Hospital. The project encompasses the modernization of the Inpatient Pharmacy, locker rooms, and selective corridors, requiring comprehensive updates to mechanical, electrical, plumbing, fire sprinkler, and fire alarm systems. A critical component of the scope is the management and execution of lead and asbestos abatement across all affected areas prior to demolition and new construction. The pharmacy renovation specifically requires the creation of sterile and non-sterile hazardous drug compounding rooms that strictly adhere to USP 797, USP 800, and VA PG-18-12 standards. Additionally, the locker room updates include full replacement of finishes and fixtures, while the corridor work focuses on ceiling height adjustments, new LED lighting, and seamless HVAC integration. This solicitation, numbered 870532, was posted on October 15, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 5 hours ago

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

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MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare management capabilities. The solicitation was posted on October 20, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official supplier portal to be considered for this Virginia-based agency initiative.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, with a strict response deadline of October 23, 2026. Interested parties must submit their responses by this date via the official supplier portal to be considered for the project.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

WOJC - Multi-Building Plumbing Leak Repair Project

Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project

Education and Training Resources is seeking quotes for a subcontracting opportunity to perform multi-building plumbing leak repairs at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Rooms 123 and 213, repairing a cracked drain pipe in the pipe chase of Room 216, and replacing approximately ten linear feet of leaking heat pipe sections in both the Administration Building and King Hall. All work must conform to the Massachusetts State Plumbing Code and International Plumbing Code, utilizing new commercial-quality materials suitable for hydronic heating service. The contractor is responsible for removing all debris and repairing any facility damage caused during performance at no additional cost. Interested bidders must submit a detailed quote by October 30, 2026, including a comprehensive cost breakdown of labor and materials, a proposed service schedule, and a bid validity period of at least 60 days. Required documentation includes a current SAM.gov UEI number, active registration, Massachusetts licensing, a W-9, a signed ETR Vendor Acknowledgement Form, and certificates of insurance. This is an SBA set-aside opportunity for various small business categories. Award selection is not based solely on the lowest price; ETR will evaluate cost, qualifications, and administrative compliance. The project is subject to federal regulations, including the Davis-Bacon Act, Service Contract Act, and specific FAR clauses regarding anti-lobbying and debarment. Performance bonds are required for projects exceeding 35,000 dollars.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

MI 2026-14 Emergency Heating and Air Conditioning Services

Solicitation # MI 2026-14

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for emergency heating and air conditioning services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The selected vendor will provide emergency HVAC repairs, with pricing required for non-emergency daytime services (8:00 am to 4:30 pm) as well as emergency, weekend, and holiday rates. As a federally funded facility, the Center is entitled to GSA pricing. Award decisions will be based on the most responsible bidder, considering cost, licensure, experience, and insurance capabilities. Eligible bidders must be small businesses or certified socioeconomic categories, including VOSB, SDVOSB, WOSB, and HUBZone. Mandatory requirements include a valid Unique Entity ID (UEI), active SAM.gov registration, and all necessary Florida state business and employee licenses. Vendors must maintain Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. The contract is subject to the Service Contract Act (Wage Determination No. 2005-2248) and the Davis-Bacon Act, with a minimum wage of $13.65 per hour applicable through December 31, 2026. Bids must be submitted on company letterhead by October 23, 2026, and include a W9, Vendor Questionnaire, Authority to Commit, and a certificate of insurance. Payment terms are NET 30 days. Personnel performing work on-site must adhere to strict security protocols, including searches and a prohibition on fraternization with students and staff. All deliveries must be coordinated through the Center's security personnel.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2

The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for a project under the Inland Empire Utilities Agency in California. This opportunity, categorized under NAICS code 236220, specifically calls for bids from Disadvantaged Business Enterprise (DBE) subcontractors. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026. The project area for subcontracting opportunities is identified as Riverside or Los Angeles. Compliance with strict Disadvantaged Business Enterprise requirements is mandatory to secure project financing, and failure to meet these standards will result in a bid being deemed non-responsive. Bidders must demonstrate Good Faith Efforts (GFE), including proof of posting solicitations in an online publication for 30 consecutive calendar days and in a print newspaper for at least one day prior to the bid opening. Additionally, bidders must provide proof of utilizing the Small Business Administration and the Minority Business Development Agency within their bid package. While outreach documentation may be submitted up to three business days after the bid closing, the publicity and agency assistance proofs must be included at the time of submission.

RT CONTRACTOR CORP

POSTED

about 5 hours ago

DEADLINE

CBP6585 Bldg. 22 HVAC Replacement

Solicitation # CBP6585

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace the HVAC equipment serving Building 22 at the San Diego Job Corps Center in Imperial Beach, California. The scope of work includes the removal of existing equipment and the installation of a new 5-ton condenser with a suitable pad, a new furnace, a 5-ton evaporator coil, a fused electrical disconnect, an electrical whip, and a new condensate drain line. The contractor is responsible for providing all labor, materials, and supervision, ensuring the system is fully operational and compliant with applicable codes. Key deliverables include two sets of operation and maintenance manuals and manufacturer and installer warranties. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by October 28, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout, proof of insurance, and three references. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds for 100 percent of the contract price from a surety with at least an A- rating. This opportunity is set aside for small businesses under NAICS 238220. Award decisions will be based on overall best value. Compliance requirements include the Davis-Bacon Act for prevailing wages, OSHA safety standards for personal protective equipment, and various Federal Acquisition Regulations, including those regarding first-tier subcontractor information and the submission of form SF 1413. Awarded contractors must provide a Unique Entity ID (UEI) number and complete the MTC Supplier Self-Certification packet. Payment will be made via progress payments based on percentage completion, utilizing AIA Document G702 and G703 or equivalent forms.

San Diego Job Corps Center

POSTED

about 5 hours ago

DEADLINE

MJCC EXHAUST FANS BLD. 1429

Solicitation # mjcc-exhaust-fans-bld-1429

The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes from qualified HVAC and mechanical contractors to restore the exhaust fan and louver systems in Building 1429 located in Kentucky. The scope of work includes the inspection, repair, and replacement of various components across eight exhaust fans, specifically addressing failed louver actuators, motor replacements, selector switch repairs, and the relocation of a thermostat. Contractors must provide detailed line-item pricing for each fan, separate pricing for system-wide component replacements, and detailed costs for labor and materials. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to a single responsible offeror based on technical acceptability and the lowest price. Key requirements include compliance with the Federal Acquisition Regulation, Davis-Bacon Act labor standards, and OSHA and EPA regulations. Contractors must be registered and licensed in the State of Kentucky, provide proof of insurance, and demonstrate the ability to secure performance and payment bonding. Administrative requirements include the submission of weekly certified payroll with every invoice and the provision of Materials Safety Data Sheets for all products used on site. The project involves a substantial completion process requiring a walk-through and final acceptance inspection. Quotes must be submitted electronically to the purchasing agent by October 30, 2026, and must include a completed New Vendor Profile and W-9 for any subcontractors.

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 5 hours ago

DEADLINE