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BAYWA AKTIENGESELLSCHAFT

UEI: K9JUN8DZVJU7CAGE: DB353

BAYWA AKTIENGESELLSCHAFT is a federal contractor, registered under UEI K9JUN8DZVJU7 and CAGE code DB353. It has been awarded $7,048,355 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

K9JUN8DZVJU7

CAGE Code

DB353

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423310Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

423330Roofing, Siding, and Insulation Material Merchant Wholesalers

423390Other Construction Material Merchant Wholesalers(Primary)

423740Refrigeration Equipment and Supplies Merchant Wholesalers

+2 more

Federal Contracting Overview

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

AI Capability Profile

BAYWA AKTIENGESELLSCHAFT specializes in the procurement and delivery of heavy-duty industrial material handling equipment, with demonstrated expertise in the manufacture and supply of advanced tractor systems, including the Fendt 312 Vario Gen4K. Their technical capabilities center on precision-engi...

Key Performance Metrics

Awards Count

267

All time

Active

0

Currently performing

Completed

267

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 Defense$7.0M100%

Awards by NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$1.1M15.4%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$771.6K11%333111 - Farm Machinery and Equipment Manufacturing$509.1K7.2%336120 - Heavy Duty Truck Manufacturing$453.1K6.4%

- Unknown NAICS$352.5K5%

212312 - Crushed and Broken Limestone Mining and Quarrying$307.6K4.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$295.8K4.2%333120 - Construction Machinery Manufacturing$210.2K3%333318 - Other Commercial and Service Industry Machinery Manufacturing$145.1K2.1%327390 - Other Concrete Product Manufacturing$142.9K2%321113 - Sawmills$139.6K2%113310 - Logging$130.3K1.9%484220 - Specialized Freight (except Used Goods) Trucking, Local$124.1K1.8%332311 - Prefabricated Metal Building and Component Manufacturing$120.7K1.7%321211 - Hardwood Veneer and Plywood Manufacturing$115.3K1.6%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$105.1K1.5%332323 - Ornamental and Architectural Metal Work Manufacturing$101.1K1.4%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$94.4K1.3%332618 - Other Fabricated Wire Product Manufacturing$90.5K1.3%321999 - All Other Miscellaneous Wood Product Manufacturing$87.7K1.2%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$84.5K1.2%321912 - Cut Stock, Resawing Lumber, and Planing$71.1K1%332312 - Fabricated Structural Metal Manufacturing$70.0K1%339999 - All Other Miscellaneous Manufacturing$62.0K0.9%238390 - Other Building Finishing Contractors$60.2K0.9%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$59.1K0.8%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$55.2K0.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$52.8K0.8%326199 - All Other Plastics Product Manufacturing$50.1K0.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$45.4K0.6%336112 - Light Truck and Utility Vehicle Manufacturing$44.4K0.6%331110 - Iron and Steel Mills and Ferroalloy Manufacturing$41.9K0.6%221119 - Other Electric Power Generation$39.1K0.6%238330 - Flooring Contractors$37.6K0.5%336212 - Truck Trailer Manufacturing$36.9K0.5%315225 - Men's and Boys' Cut and Sew Work Clothing Manufacturing$36.8K0.5%

Others - Other NAICS codes (73 codes, <0.5% each)$821.6K11.7%

Awards by Agency Over Time

Awards by Place of Performance

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Lighting Transformer Bases and Breakaway Hardware Supplier

POSTED

about 2 hours ago

DEADLINE

LED Lighting Drivers Supplier

POSTED

about 2 hours ago

DEADLINE

Lighting Poles and Standards Supplier

POSTED

about 2 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures Supplier

POSTED

about 2 hours ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 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 October 30, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and submit certified payroll with their invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00pm, and interested offerors were required to attend a mandatory job walk on October 27, 2026. The scope of work involves the timely removal of full trailers using various equipment, including straight-trucks and tractor-trailer rigs, while adhering to strict noise regulations and safety standards set by CAL OSHA and Federal OSHA. Award selection is based on price and payment terms, the nature of exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as comprehensive insurance coverage, including one million dollars for general liability and auto liability. Compensation is based on a net-price fee schedule with fixed rates for specific mileage brackets (0-20, 21-30, and 31-40 miles), though offerors may propose a fuel surcharge equation. Invoices are submitted monthly to the Authority's Accounts Payable Department and are paid within 30 days, with options for expedited payment in exchange for a discount. Performance is monitored through potential monthly self-inspection reports and random bi-monthly joint inspections, with a seven-day window to correct any identified deficiencies at no cost to the Authority.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25

Solicitation # ITB FFS 26 27 53

The Florida Department of Agriculture and Consumer Services is soliciting bids for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02 for road improvements at the Peace River State Forest in Arcadia, Florida. The material must be clean, free of trash, foreign matter, and invasive plant species, and must be delivered to a specific site in Arcadia. Delivery is required to begin within 14 business days of a purchase order, with a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m. on workdays. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price. Sealed bids must be submitted physically to the department in Tallahassee, as electronic submissions are prohibited. Per Addendum 2, the updated deadline for sealed bids is October 15, 2026, by 5:00 p.m., with a public bid opening scheduled for October 16, 2026, at 11:00 a.m. Required documentation includes an acknowledgement form, a signed price sheet, and certifications regarding lobbying, debarment, forced labor, and the boycott of Israel. Payment will be made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

about 2 hours ago

DEADLINE

Supply of High-Output LED Flood Area Lights

Jefferson Parish Government

POSTED

about 3 hours ago

DEADLINE

F&W Anadromous Fisheries Division, Salmon Creek RM8 Fish log procurement

Solicitation # RFP-Salmon-Creek-RM8-Fish-Log-Procurement_001-1.pdf

The Confederated Tribes of the Colville Reservation Anadromous Fisheries Division is soliciting proposals for a fixed-price contract to procure, haul, and deck fish logs to support salmon habitat restoration. The contractor is required to secure, load, transport, and stockpile 750 Douglas Fir or Western Larch logs, each at least 40 feet in length with a diameter at breast height of 18 to 24 inches. All materials must be of sound stock, free from rot, pests, or severe damage. Delivery must be completed at 696 Salmon Creek Road, near Okanogan, Washington, by July 1, 2026. Additionally, the contractor is responsible for performing site restoration and improving the access road to the staging area using approximately 2 to 4 dump truck loads of material. The performance period extends from the contract start date through September 30, 2027. Proposals are due by 3:00 p.m. PST on November 19, 2026. Award decisions are based on a criteria evaluation process prioritizing reliable and effective services within a reasonable budget, with a specific preference for responsible Indian Officers whose prices are within 10 percent of the lowest non-Indian offer. Selected contractors must enter into the Tribes standard form contract, which includes a no-assignment provision and requires either a 25 percent retainage or a performance bond, the latter of which is mandatory for contracts exceeding 100,000 dollars. All awards are subject to the Colville Tribe appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

about 3 hours ago

DEADLINE

in about 1 month

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

about 3 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 4 hours ago

DEADLINE

Timber Hauling and Logistics

St. Johns River Water Management Dist

POSTED

about 4 hours ago

DEADLINE

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Specialized Component Supply (P/N 822-1708-001 Parts)This subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement of specialized replacement parts, fasteners, and sub-components for Mounting Base and Eject repairs. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts specifically for NSN 5975-01-585-5351 to support prime contractors on US Navy projects. The contractor is required to provide certified components while maintaining strict compliance with DFARS 252.225-7035 Buy American and 252.225-7020 Trade Agreements regulations. This opportunity falls under NAICS code 423830, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Rigid Vinyl Sheet InstallationThis subcontract opportunity is for the supply and installation of Inpro Palladium Rigid Vinyl Sheet wall protection in Monterey color for projects at the Veterans Health Care System of the Ozarks facility. The scope of work includes the provision of all necessary appurtenances, adhesives, and trim, with all installations performed strictly according to manufacturer instructions. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330 and is managed by the Department of Veterans Affairs. Qualified contractors must meet specific safety and certification requirements, including manufacturer installation certification, OSHA 10 certification, and a negative TB test. The response deadline for this opportunity is November 3, 2026, with performance taking place in the 72703 zip code area. The final deliverable is the complete installation of the rigid vinyl wall protection as specified.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 6 hours ago

DEADLINE