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AMIGO IMPLEMENT COMPANY, INC. 304 W MONTE CRISTO RD Edinburg TX 78541 USA

UEI: SLED_BD55CAA18334CD28

AMIGO IMPLEMENT COMPANY, INC. 304 W MONTE CRISTO RD Edinburg TX 78541 USA is a federal contractor, registered under UEI SLED_BD55CAA18334CD28. It has been awarded $27,332 in federal contracts. Primary work spans Motorcycle, Bicycle, and Parts Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD55CAA18334CD28

Federal Contracting Overview

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

AI Capability Profile

Amigo Implement Company, Inc. specializes in the procurement and supply of utility vehicles and specialized machinery. Their core capabilities include the provision of high-performance utility task vehicles, specifically the Kubota RTV series, designed for rugged operational environments. The compa...

Key Performance Metrics

Awards Count

1

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$27.3K100%

Awards by NAICS

336991 - Motorcycle, Bicycle, and Parts Manufacturing$27.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMIGO IMPLEMENT COMPANY, INC. 304 W MONTE CRISTO RD Edinburg TX 78541 USA's top NAICS codes and agencies

Sled Self Propelled, 4 strokes

Solicitation # W8476-277225/A

The Department of National Defence is seeking to procure nineteen 4-stroke gasoline-powered self-propelled sleds for delivery to Canadian Forces Bases in Greenwood, Winnipeg, Trenton, Goose Bay, and Dundurn. This procurement is strictly set aside for Indigenous businesses registered in the Indigenous Business Directory or meeting other specified eligibility criteria. The contract is awarded based on the lowest evaluated aggregate price among compliant offers that meet all mandatory technical criteria. Delivery is required within 120 days of the contract award on a Delivered Duty Paid (DDP) basis, with specific requirements that all vehicles be of the same make and model to ensure part interchangeability. Bids must be submitted electronically to the designated receiving email address by November 18, 2026, at 2:00 PM EDT. Proposals must be organized into four distinct sections covering technical and financial offers, submission forms, and additional information. The contractor is responsible for adhering to strict packaging and marking standards, including ISPM 15 for wood packaging and the Transportation of Dangerous Goods Act for hazardous materials. Additionally, the successful supplier must provide bilingual Safety Data Sheets and ensure all equipment is permanently marked with the manufacturer's name, model, serial number, and dry mass.

Department of National Defence

POSTED

DEADLINE

Hayward Rides E-bike Program

Solicitation # 27-004

The City of Hayward Transportation Division is soliciting quotes under solicitation number 27-004 for the Hayward Rides E-bike Program. Funded by a CARB Clean Mobility in Schools Program Grant, this initiative aims to foster a stronger bike culture by providing affordable transportation to students, seniors, families, and people with disabilities. The city is seeking one or more bicycle manufacturers or dealer suppliers to provide a bulk purchase of 250 Class I e-bikes, including cruiser styles and e-trikes. A critical safety requirement is that all bicycles must feature batteries certified by a nationally recognized testing laboratory for fire safety and failure safeguards, which serves as a pass/fail criterion for selection. The program goal is to distribute these bicycles to senior residents by June 2027, requiring a vendor capable of supplying significant quantities within a six-month timeframe. The selection process is at the sole discretion of the City of Hayward, with proposals evaluated based on order fulfillment, delivery capabilities, and value-added services. Selected vendors must sign a Professional Services Agreement and maintain a valid City of Hayward business license. Mandatory compliance requirements include a Non-Collusion Affidavit, a Non-nuclear certification, and strict adherence to Nondiscriminatory Affirmative Action standards, including the designation of an Equal Employment Opportunity Officer. Proposals must be submitted electronically via the OpenGov Procurement portal by October 27, 2026, and must include a cover letter, customer service descriptions, three professional references, and all-inclusive pricing.

POSTED

DEADLINE

2425-0765 Bike Hanger Installation and Supply

Solicitation # 2026/S 000-094911

Islington Council is seeking a single contractor for the manufacture, supply, installation, maintenance, and repair of secure bike hangars at on-street and housing estate locations across the borough. This long-term agreement aims to expand secure bike parking to encourage active travel and meet environmental goals. The contract will operate on a demand-led call-off basis, meaning there are no guaranteed minimum volumes. The estimated start date is February 19, 2027, with an initial term of 60 months and options to extend for up to an additional 24 months in two 12-month increments, subject to funding and performance. The maximum estimated budget for the contract is 3,269,274.00 GBP excluding VAT, and bids exceeding this amount may be disregarded. Award decisions will be based on an open procedure with a weighting of 60 percent for quality and 40 percent for price. Interested parties must submit their tenders in English via the London Tenders Portal by November 9, 2026, at 12:00 pm. All inquiries must be submitted by October 28, 2026.

POSTED

DEADLINE

WSP IFB EO247036 BMW R 1300 RT-P

Solicitation # 28393

The Washington State Patrol is conducting a competitive procurement process under RCW 39.26 to award an agency contract for the purchase of 2027 BMW R1300RT-P Police Pursuit Motorcycles. This solicitation, identified by number 28393 and IFB EO247036, is managed by the state of Washington and falls under NAICS code 336991. The solicitation was posted on October 1, 2026, with a response deadline set for November 19, 2026, at 8:00 AM. All official documentation, including addenda and answers to bidder questions, is hosted exclusively on the Washington Electronic Business Solution website. Interested parties may contact Erica Oswalt for further information regarding this procurement opportunity.

Washington State Patrol

POSTED

DEADLINE

Vehicle Recompete: CO-FWS ROCKY MTN ARSNL- 5-YEAR BPA TO PURCHASE NATIVE SEED FROM PAWNEE BUTTES… — BPA 140FS223Q0027The U.S. Fish and Wildlife Service has established a five-year Blanket Purchase Agreement under solicitation 140FS223Q0027 for the procurement of native seeds to support the Rocky Mountain Arsenal. The ordering period for this vehicle is set to conclude on March 14, 2028. Currently, the agreement includes two active task orders with a combined total value of 38,474.50 dollars. Two companies are currently serving as incumbents on this vehicle. Environmental Seeds West LLC holds the highest value order at 23,602.50 dollars for the First Creek Restoration project, while Pawnee Buttes Seed, Inc. holds an order valued at 14,872 dollars. There is a medium confidence level that this contract will be subject to a recompete in the future.

U.S. Fish and Wildlife Service

POSTED

about 1 month ago

DEADLINE

Aerospace-Grade Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-performance materials essential for aerospace manufacturing. The scope of work involves the supply of titanium, aluminum alloys, or composites specifically intended for the production of aerospace riser and cover sets. The agreement is categorized under NAICS code 336991 and was posted on July 1, 2026. It serves as a critical supply chain link to ensure the availability of specialized materials required for defense-related aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Crushed Limestone Gravel Supply (Grade A)This contract involves the supply and delivery of 2,325 tons of Grade A crushed limestone gravel specifically for road maintenance at the McFaddin National Wildlife Refuge. The terms of the contract indicate delivery is to be made FOB destination, meaning the supplier is responsible for transportation and delivery costs until the material reaches the designated location. The contract is issued by the Department of the Interior through the Sat Team 2 FWS, aligning with NAICS code 423320, which relates to brick, stone, and related construction material merchant wholesalers. The procurement is structured as a subcontract under a non-specified solicitation number and was posted on May 4, 2026. Details regarding the exact location of performance within the wildlife refuge, point of contact, and specific organizational types are not provided. The focus is on supporting infrastructure maintenance within a federal wildlife refuge, ensuring the roadways remain functional and safe by utilizing high-quality crushed limestone gravel.

POSTED

DEADLINE

Transportation and Delivery ServicesThis contract pertains to the transportation and delivery of specially upfitted Ford F-150 LE vehicles from an upfitting facility to various Fish and Wildlife Service (FWS) refuges. The scope includes managing all aspects of delivery, particularly handling logistics and responsibilities associated with destinations located more than 100 miles from the facility. The contractor is accountable for any additional costs incurred due to extended distance deliveries. Issued by the Department of the Interior under the agency “Sat Team 2 Fws,” this subcontract falls within the NAICS code 484121, which relates to general freight trucking. The contract was posted on April 30, 2026, and focuses on ensuring the efficient and secure transportation of government vehicles to support operational readiness at FWS refuges. Specific location details for the place of performance and points of contact are not provided, emphasizing the contractor’s role in managing delivery logistics across potentially varied geographic locations.

POSTED

DEADLINE

Sustainable and Biobased Product SupplyThe contract involves the supply of sustainable and biobased materials or components specifically designed for vehicle upfit applications. These products must comply with recognized environmental standards such as USDA BioPreferred® or the EPA SNAP program, ensuring that the materials contribute to sustainability goals and reduced environmental impact. The focus is on interior materials and fluids that align with federal guidelines promoting biobased and environmentally preferable products. Issued by the Department of the Interior's Sat Team 2 Fws, this subcontract falls under the NAICS code 325992, which relates to specialized chemical manufacturing. Although specific solicitation details, location, and points of contact are not provided, the contract underscores the agency's commitment to incorporating eco-friendly supplies in its operations. The procurement seeks vendors capable of meeting stringent criteria for sustainability in materials for vehicle modifications, supporting federal mandates for greener government purchasing.

POSTED

DEADLINE

Vehicle Upfitting and Integration ServicesThis contract involves the complete upfitting of F-150 LE vehicles, which encompasses equipment mounting, electrical system integration, and thorough quality assurance processes. The work also includes managing and coordinating with subcontractors to ensure smooth project execution. A critical requirement is maintaining secure storage for the vehicles and equipment throughout the process, as well as adherence to Original Equipment Manufacturer (OEM) standards to guarantee compliance and quality. Issued by the Department of the Interior under the agency Sat Team 2 FWS, this subcontract falls within the industry classification 811198. While specific location details and points of contact are not provided, the contract is geared toward specialized vehicle modification services, emphasizing technical expertise in electrical integration and stringent quality controls. The timeline suggests that the solicitation was posted in late April 2026, and it entails comprehensive coordination and secure handling during all phases of the vehicle upfitting project.

POSTED

DEADLINE

Vehicle Decal and Graphic ApplicationThis contract involves the precise application of standardized decals and graphics on F-150 LE vehicles to maintain a consistent appearance across the fleet. The work must be carried out under controlled conditions, specifically at temperatures exceeding 46°F, to ensure proper adhesion and durability of the graphics. The contract is a subcontract categorized under the NAICS code 811490, which relates to automotive services including vehicle maintenance and repair. The contract is issued by Sat Team 2 Fws within the Department of the Interior and was posted on April 30, 2026. While specific location details and points of contact are not provided, the focus remains on delivering uniform vehicle aesthetics through expert decal application. This service supports the department’s efforts in fleet management and branding, emphasizing quality and environmental conditions to uphold standards.

POSTED

DEADLINE

Law Enforcement Vehicle Radio InstallationThe contract involves the installation and configuration of law enforcement-grade radio systems in Ford F-150 Law Enforcement vehicles. This work includes comprehensive wiring, antenna mounting, integration with the original equipment manufacturer (OEM) electronics, and conducting functional testing in accordance with the FWSBLM Radio Installation Standard Operating Procedure. The goal is to ensure the radio systems operate efficiently and meet the high standards required for law enforcement communications. This subcontract, issued by the Department of the Interior through Sat Team 2 Fws, falls under the NAICS code 334220, which covers radio and television broadcasting and wireless communications equipment manufacturing. Although certain logistical details such as the place of performance and point of contact are unspecified, the contract emphasizes adherence to strict installation protocols to maintain system functionality and overall vehicle integrity.

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThis contract involves the administration of compliance with subcontracting requirements and the facilitation of accelerated payments to small business subcontractors, as mandated by the Federal Acquisition Regulation clause FAR 52.232-40. It ensures that small business subcontractors receive timely payments, promoting their financial stability and supporting federal subcontracting goals. The contract specifically addresses managing subcontracting obligations to enhance participation by small businesses under these flow-down provisions. The work falls under NAICS code 541611 and is overseen by the Sat Team 2 Fws within the Department of the Interior. Although specific location details and points of contact are not provided, the contract is categorized as a subcontract without a designated set-aside type. Its primary focus is to support small business engagement in federal projects by effectively administering compliance and payment processes in alignment with regulatory requirements.

POSTED

DEADLINE

Quality Assurance and Surveillance SupportThe contract titled "Quality Assurance and Surveillance Support" involves providing essential services related to compliance reporting, maintaining and updating cleaning checklists, and coordinating efforts with the Quality Assurance Evaluator (QAE). The work focuses on ensuring audit readiness through meticulous oversight and implementing necessary corrective actions to address any discrepancies or deficiencies identified during evaluations. This subcontract supports the Department of the Interior's Sat Team 2 Fws by reinforcing quality assurance processes to maintain regulatory and organizational standards. The contract falls under NAICS code 541611, which typically includes administrative management and general management consulting services. Although specific location details and a designated point of contact are not provided, the role emphasizes collaboration and communication with internal stakeholders to uphold compliance and quality metrics. The scope of work requires a thorough understanding of quality assurance protocols and the ability to support continuous improvement initiatives within the agency’s operational framework.

POSTED

DEADLINE

Specialty Cleaning Services (Deep Cleaning, Carpet, Windows)The contract involves providing specialized monthly deep cleaning services for two sites, with a focus on a total area of approximately 4,100 square feet. The scope of work includes comprehensive carpet shampooing, window washing, high-dusting, and disinfection to maintain cleanliness and hygiene standards. These services are tailored to ensure thorough maintenance, particularly emphasizing attention to detail in hard-to-reach areas and high-traffic zones. Issued by the Department of the Interior under the agency "Sat Team 2 Fws," this subcontract falls under the NAICS code 561730, which covers janitorial services. While specific location and contact details are not provided, the agreement underscores ongoing, routine cleaning efforts designed to support facility upkeep and enhance environmental quality at both designated sites.

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract involves the provision of a comprehensive range of janitorial consumables, including paper products, trash bags, cleaning chemicals, disinfectants, and floor care products. These supplies are intended to service two specified contract locations, ensuring that all necessary materials for routine cleaning and maintenance are consistently available. The contract is managed under the Department of the Interior, specifically through the Sat Team 2 Fws, and it is classified under the NAICS code 424330, which pertains to industrial supplies merchant wholesalers. As a subcontract arrangement, this contract does not specify set-aside status or special organizational types, nor does it detail exact performance locations or points of contact. The solicitation was posted on April 28, 2026, making it a relatively recent procurement. The emphasis of this contract is on securing reliable and ongoing delivery of essential janitorial consumables to support facility operations within the government sector, highlighting the importance of maintaining cleanliness and hygiene standards at the specified sites.

POSTED

DEADLINE

Routine Janitorial Cleaning Services – Visitor Service BuildingThis contract entails routine janitorial cleaning services for the Prairie Wetlands Learning Center, encompassing the maintenance of public areas, restrooms, exhibit spaces, and administrative offices within the Visitor Service Building. It is a subcontract managed under the Department of the Interior’s Sat Team 2 Fws, focused on ensuring a clean and well-maintained environment conducive to visitor engagement and staff operations. The contract aligns with the NAICS code 561720, which pertains to janitorial services. Although specific locational details such as city, state, and postal code are not provided, the scope covers all essential cleaning requirements to support the facility’s operational and public-facing functions. The solicitation was posted on April 28, 2026, and while some contact details and set-aside type information are not specified, the contract is accessible through the official government procurement portal.

POSTED

DEADLINE

Routine Janitorial Cleaning Services – Fergus Falls HQThis contract entails routine janitorial cleaning services for the Fergus Falls Wetland Management District headquarters, managed by the Department of the Interior's Sat Team 2 Fws. The scope includes daily and weekly cleaning of office spaces, restrooms, lobbies, and common areas to maintain cleanliness and hygiene standards throughout the facility. Additionally, there is a specific requirement for a thorough deep cleaning of a 4,100 square foot area on a monthly basis, ensuring the upkeep of larger high-traffic or sensitive areas. The contract is positioned as a subcontract under the NAICS code 561720, which relates to janitorial services. Although some details like solicitation number, set-aside type, and specific location data are not provided, the focus is clearly on providing consistent and comprehensive janitorial support to maintain a clean and professional environment at the Fergus Falls HQ. This service is crucial for the overall maintenance of the facility, contributing to a safe and pleasant workplace for the employees and visitors.

POSTED

DEADLINE