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Argent World Services, LLC 17907 Echobend Ln. SPRING TX 77379 USA

UEI: SLED_32675F81BB52E286

Argent World Services, LLC 17907 Echobend Ln. SPRING TX 77379 USA is a federal contractor, registered under UEI SLED_32675F81BB52E286. It has been awarded $10,636,970 across 1 federal contract. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include Fci Bastrop.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32675F81BB52E286

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fci Bastrop$10.6M100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$10.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Argent World Services, LLC 17907 Echobend Ln. SPRING TX 77379 USA's top NAICS codes and agencies

Purchase and Delivery of Asphalt Transportation TrailerBroward County Water and Wastewater Operations Fleet Department is seeking to purchase and deliver one 4-ton asphalt transportation trailer, specifically a Falcon model or an approved equivalent, to support its operations in Pompano Beach, Florida. The requirement is issued under solicitation number WWOD0727261000, with responses due by 6:00 PM on July 29, 2026, following a posting date of July 27, 2026. The trailer must meet specified technical and performance standards to ensure compatibility with the county’s existing fleet and operational needs. All deliveries must comply with the outlined specifications, and the vendor is responsible for ensuring timely and complete fulfillment of the order. The primary point of contact for inquiries is Ozell Murray, reachable via email at olmurray@broward.org. The opportunity is open through the Broward County BonfireHub platform, and the place of performance is within the state of Florida, with no set-aside provisions indicated for small or disadvantaged businesses.

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in about 23 hours

CONTROL HEAD ASSEMBThe contract pertains to the procurement of one Control Head Assembly, identified by NSN 2010-01-717-8297 and part number J15611008-1, under solicitation SPE7M0-26-T-018X, with a total price of $1.00 and a delivery deadline of five days after award. The item must be delivered FOB destination with zero variance in quantity and inspected and accepted at the point of delivery. Compliance with DLA packaging requirements is mandatory, including adherence to MIL-STD-2073-1E and MIL-STD-129 for marking, with the special marking “DO NOT BEND” applied to all containers. The assembly, classified as a repair part, must be individually packaged in a single unit per package, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in an ASTM D5118 Type CF weather-resistant fiberboard container sealed exclusively with glue—no staples or metal fasteners permitted. No preservative is required, but cushioning materials must meet specified standards if the unit contains multiple components. All packages must be overpacked in approved wooden boxes—either PPP-B-621 or PPP-P-601—to ensure protection during transit, storage, and handling, with stacking limits imposed to preserve product integrity. Bulk packaging and direct metal strapping are strictly prohibited to prevent deformation. The item is subject to the DLA prohibition on Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Delivery is directed to USS HALSEY DDG 97 at FPO AP 96667, with shipment required via the fastest traceable means, excluding parcel post. The contract is a total small business set-aside under NAICS code 336214 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

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Vessel Trailer for Dusky 28XL for Florida KeysThe U.S. Department of Commerce, National Oceanic and Atmospheric Administration, is seeking a small business to design and supply a specialized vessel trailer for the Dusky 28XL to support operations within the Florida Keys National Marine Sanctuary. This contract is a total small business set-aside under NAICS code 336214, reserved exclusively for small businesses as defined by the Small Business Administration, ensuring that only eligible small business concerns may submit proposals. The solicitation was posted on July 23, 2026, with a mandatory response deadline of August 3, 2026, at 4:00 p.m. Eastern Time. The trailer must meet stringent operational and safety standards to facilitate transport, launching, and retrieval of the vessel in the sensitive marine environment of the Florida Keys, though the exact place of performance has not been specified. All inquiries and correspondence should be directed to Randall Chatfield, the primary point of contact, reachable at 757-441-6880 or RANDALL.CHATFIELD@NOAA.GOV. The contract is being managed from the Office of the Department of Commerce in Norfolk, Virginia, with a zip code of 23510. The procurement is classified as a combined solicitation, indicating it may include both acquisition and contract award elements under a single process. The successful vendor will be expected to deliver a custom-built, durable, and marine-grade trailer system compatible with NOAA’s operational protocols, ensuring minimal environmental impact and maximum reliability during field deployments.

Department Of Commerce Noaa

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Supply of Air Make-Up Section (NSN 2010011413717)The contract calls for the procurement and delivery of one military-specification Air Make-Up Section, identified by NSN 2010011413717, to meet stringent defense standards. All items must adhere to full compliance with the Item Unique Identification requirements, including proper marking and data submission to the DOD’s IUID registry. Packaging, hazardous materials documentation, and traceable shipping protocols must be rigorously followed to ensure end-to-end accountability and regulatory alignment throughout the logistics chain. The delivery location is designated as FPO with ZIP code 96675, indicating a military postal address typically serving overseas or expeditionary operations. The contract is structured as a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with a NAICS code of 336214 indicating classification under aerospace product and parts manufacturing. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, leaving a two-week window for qualification and submission. The requirement emphasizes precision in technical compliance and supply chain transparency, typical for critical defense equipment supporting operational readiness. Access to detailed submission guidelines is available through the provided DIBBS portal link.

MARITIME SUPPLY CHAIN ESOC BUYS

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AIR MAKE-UP SECTIONThe contract specifies the procurement of one unit of an air make-up component identified by part number 115644076 and NSN 2010011413717 under solicitation SPE7M0-26-T-017J, issued by the Department of Defense through the Maritime Supply Chain ESOCS Buys office. The item requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E and palletization per DLA’s RP001 guidelines. Delivery is due within five business days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be delivered to USS PRINCETON CG 59 at FPO AP 96675 using the fastest traceable method, explicitly prohibiting parcel post, and must be accompanied by a unique TCN identifier. The required delivery date is July 15, 2026, with the contract response deadline set for August 3, 2026, and the item is classified under NAICS code 336214. Government users must reference the provided DLA procedural notes for transportation and shipping logistics, and the contract includes specific special marking and packaging codes indicating no additional special handling beyond standard requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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Bids for Closed Top Ejector TrailerThe Town of Truro is soliciting sealed bids for the supply and delivery of a closed top ejector trailer, with the solicitation numbered BD-25-1338-TOT02-TOT02-131608. The bid opportunity was posted on July 22, 2026, and all proposals must be submitted by 6:00 PM on August 13, 2026. Detailed specifications and requirements are available on the Town of Truro’s official website under bids and proposals or by contacting jcabral@truro-ma.gov. The trailer must be delivered to the Town Hall Road location in Truro, Massachusetts, with a zip code of 02666, and no set-aside preferences are specified for this procurement. Noelle Scoullar is listed as the primary point of contact for inquiries related to this bidding process. Bidders are required to submit their proposals in sealed envelopes and must comply with all technical and administrative conditions outlined in the solicitation documents.

TOT02 - Town of Truro

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BEARING, STAVE SHAPEThe contract is for 15 stave-shaped bearings with NSN/Part Number 2010-01-719-4913, procured under solicitation SPE7M4-26-T-269N issued by the Defense Logistics Agency’s Fluid Handling Division. The item is categorized under NAICS code 336214 and requires delivery within 307 days from award. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and performance is to occur in New Cumberland, Pennsylvania, ZIP 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date for simplified acquisitions. Export control restrictions apply to the technical data associated with this item, subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to export-controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Primary point of contact is Rory O’Reilly, reachable via email and phone provided.

FLUID HANDLING DIVISION

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Design and Manufacture of ADA-Compliant Portable Restroom/Showers Trailer

257-NETWORK Contract Office 17 (36C257)

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Portable Restroom / Shower TrailerThe contract solicitation titled Portable Restroom / Shower Trailer, identified by solicitation number 36C25726Q0771, is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 336214, reserved exclusively for qualifying small businesses owned by service-disabled veterans. Issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas, the opportunity requires contractors to supply portable restroom and shower trailers as specified in the Statement of Work. The solicitation was posted on July 15, 2026, with responses due by 6:00 PM on July 31, 2026, and the performance location is designated as San Antonio, Texas, with a zip code of 78229. The primary point of contact for inquiries is Melanie Williams, reachable at 210-694-6378 or melanie.williams5@va.gov. All proposals must be submitted through the official SAM.gov portal linked in the solicitation.

257-NETWORK Contract Office 17 (36C257)

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Supply and Delivery of 6 ft × 14 ft Utility/Landscape TrailerThe contract calls for the furnish and delivery of one new, fully assembled 6 ft × 14 ft utility or landscape trailer, must be fully compliant with all Federal Motor Vehicle Safety Standards and Pennsylvania state regulations, and delivered in a condition ready for immediate service without additional assembly or modification. The trailer must meet all technical, safety, and regulatory requirements for use in municipal or public service operations, ensuring durability, proper load-bearing capacity, and adherence to state-specific titling and registration standards. The solicitation is classified as a subcontract under NAICS code 336214, issued by the Equipment Leasing Authority of Pennsylvania, with a response deadline of July 28, 2026, at 7:00 PM. The contract does not specify a set-aside designation, and no point of contact or detailed place of performance is provided beyond the issuing agency’s jurisdiction. All bids must ensure the trailer is new, properly constructed, and fully functional upon delivery, with no deviations from required specifications accepted.

Equipment Leasing Authority

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DOMI Equipment TrailerThe Equipment Leasing Authority of the City of Pittsburgh is soliciting bids for the purchase and delivery of a single new, unused utility/landscape trailer for the Department of Mobility and Infrastructure. The trailer must be a 6 ft × 14 ft unit with a minimum 3,500 lb GVWR, featuring a fully welded steel frame, pressure-treated wood deck, single axle with leaf spring suspension, DOT-compliant LED lighting system including stop, turn, and tail lights with standard wiring connector, a full-width fold-down ramp, non-slip deck surface, integrated tie-down points, a 2-inch ball coupler with safety chains, and a tongue jack. The equipment must have a corrosion-resistant finish suitable for municipal use and winter conditions, and must be delivered fully assembled, clean, and operational at the City Garage in Pittsburgh, PA, under F.O.B. Destination terms. All submissions must comply with Federal Motor Vehicle Safety Standards and Pennsylvania state regulations, and any proposed “Approved Equal” equipment must meet or exceed the stated specifications and receive prior written approval. Bidders are required to disclose the cooperative contract under which their quote is submitted—such as Sourcewell, Omnia Partners, or Costars—and provide detailed vehicle specifications along with complete pricing for the single line item. Proposals must be submitted electronically via the ProcureNow portal no later than July 28, 2026, at 3:00 PM, with no oral, fax, or email submissions accepted. Invoices must include the ELA purchase order number, a clear breakdown of labor and parts costs, and any modifications to the order require prior written authorization. Documentation accompanying delivery must include the Manufacturer’s Certificate of Origin, owner/operator manuals, and warranty information. The City will inspect and accept the trailer upon delivery, and payment will be processed only after acceptance. There are no designated federal acquisition regulation clauses, socioeconomic or size status certifications, UEI or CAGE code requirements, or formal evaluation factors published; however, compliance with technical specifications and timely delivery are implicit basis for award. Vendors must also provide monthly production and delivery status updates to the City’s fleet services email, beginning at award and continuing through final delivery.

Equipment Leasing Authority

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Steel Stock Trailer Manufacturing and SupplyThe contract calls for the design, fabrication, and delivery of a DOT-compliant steel stock trailer, encompassing all critical components including structural framing, axles, braking systems, and lighting to meet federal safety standards. The trailer must be built to withstand heavy-duty use in operational environments, with materials and construction methods adhering strictly to industry and regulatory requirements. All work must be completed in accordance with approved engineering specifications, ensuring durability, safety, and reliability under demanding conditions. The contract is classified as a subcontract under NAICS code 336214, issued by the Texas Department of Criminal Justice, with a response deadline of July 28, 2026. Performance is expected to occur within Texas, though specific locations are not detailed. The solicitation was posted on July 13, 2026, and is accessible via the Texas SmartBuy portal, indicating a formal procurement process aimed at securing a qualified supplier capable of delivering a fully compliant, mission-ready trailer. Contractors must ensure compliance with all DOT regulations and provide documentation verifying conformance at each phase of production and delivery.

Texas Department of Criminal Justice

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in about 2 hours

Steel Stock TrailerThe Texas Department of Criminal Justice is soliciting bids for the procurement of a steel stock trailer under solicitation number IW258782, with the request posted on July 13, 2026, and responses due by July 28, 2026. This procurement is aimed at acquiring a durable and reliable trailer to support operational needs within the agency, with performance expected to occur in Texas. The solicitation is open to eligible vendors under the SLED classification, and there is no specific set-aside designation indicated. Nuvia Gallegos-Ruiz serves as the primary point of contact for inquiries, reachable via email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov or by phone at 936-437-3887. All bids must be submitted through the Texas SmartBuy portal at the provided UI link, and vendors are expected to comply with all requirements outlined in the full solicitation document to be considered for award.

Texas Department of Criminal Justice

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in about 2 hours

Wheeled Office Trailers 8’x20’The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of Wheeled Office Trailers measuring 8 feet by 20 feet under solicitation number WS5770870507. These trailers are required for use by Natural Resources Canada and must be delivered to 1 Haanel Drive in Kanata, Ontario, with a firm quantity specified. The solicitation was posted on July 13, 2026, and responses are due by August 21, 2026, at 7:00 p.m. Eastern Time. The procurement falls under NAICS code 336214, which pertains to the manufacturing of motor home and recreational vehicle bodies. The procurement is not set aside for any specific category of supplier, and offers are open to all qualified vendors. The point of contact for inquiries is David Murray, Contracting Authority, who can be reached via email at david.murray@tpsgc-pwgsc.gc.ca. All trailers and associated ancillary items must comply fully with the technical and delivery requirements outlined in the solicitation.

Department of Public Works and Government Services

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Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.

Csa Intermountain 4 Usda-Fs

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Custom Utility Trailer Fabrication and AssemblyThe contract calls for the design, engineering, and fabrication of a specialized utility trailer capable of transporting twelve canoes, featuring a robust structural frame and beam rows configured for four-up stacking to meet the Department of National Defence’s exacting payload and configuration standards. The trailer must be engineered to ensure secure, stable transport under operational conditions, with all components built to withstand the demands of military use, including durability, load distribution, and corrosion resistance. The scope encompasses complete fabrication and assembly from initial design through to final delivery, with no flexibility in meeting the specified stacking and capacity requirements. Performance of the work is anticipated across multiple locations including New Brunswick, St. John’s, Yellowknife, and Québec, reflecting the distributed nature of DND operations and the need for logistical adaptability. The contract, classified as a subcontract under NAICS code 336214, is open for response until July 28, 2026, and is issued by the Government of Canada on behalf of the Department of National Defence. Bidders must demonstrate technical expertise in trailer engineering and a proven capacity to fulfill militarized transportation requirements without reliance on commercial off-the-shelf solutions. All work must align with DND specifications prior to delivery and acceptance.

Department of National Defence

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about 1 month ago

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Canoe Trailer, 12x CapacityThe Department of National Defence is soliciting proposals for the procurement of thirteen 12-canoe trailers to be delivered to Canadian Forces Base Valcartier, CFB Gagetown, St-John’s, and Yellowknife, with a mandatory delivery window of 120 days following contract award. Each trailer must meet stringent technical specifications, including a minimum payload capacity of 680 kg (1,500 lbs) to accommodate twelve canoes measuring at least 0.9 meters in width and 4.9 meters in length, arranged in a four-up stack configuration supported by three longitudinal beam rows. The trailers must be capable of highway operation at speeds of 110 km/h, provide horizontal articulation of up to 60 degrees, feature a two-inch trailer ball hitch, tubeless radial tires with single-piece steel rims and a mounted spare, and include two pad-lockable storage compartments. Permanent markings must include the manufacturer’s name, model, serial number, Vehicle Identification Number (VIN), and trailer capacity rating on the drawbar, while all warning and instruction labels must be bilingual or in ISO symbol format. The trailers must comply with SAE J534 for lubrication fittings and be delivered Delivered Duty Paid (DDP) under Incoterms 2020 to designated locations, with deliveries requiring advance appointment coordination with the delivery points. Proposals must be submitted electronically to DLP53BidsReceiving.DAAT53Receptiondesoumissions@forces.gc.ca by the deadline of July 28, 2026, and are to be structured into four sections: Technical Offer, Financial Offer, Offer Submission and Declaration Forms, and Additional Information. Offers must be submitted in Canadian dollars, inclusive of customs duties and excise taxes but excluding applicable taxes, and are evaluated on a firm quantity basis with pricing assessed in aggregate. Failure to meet any mandatory requirement marked with “must” or “mandatory” results in immediate non-compliance. The contract includes a 10% holdback on payments for all thirteen items, release of which is contingent upon final acceptance of all deliveries. Invoices must be submitted to Marie-Eve Bouchard at marie-eve.bouchard@forces.gc.ca and must detail item and quantity, contract number, financial code, cost breakdown, payment method, and applicable taxes with corresponding registration numbers, accompanied by serial numbers or a New Vehicle Information Statement (NVIS) and release documentation. The Contractor is responsible for maintaining a

Department of National Defence

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about 1 month ago

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Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.

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