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C & B OPERATIONS, LLC

Subsidiary ofC & B OPERATIONS, LLCUEI: KFB7H21RNQH4CAGE: 3WFB4

C & B OPERATIONS, LLC is a federal contractor, registered under UEI KFB7H21RNQH4 and CAGE code 3WFB4. It has been awarded $212,580 in federal contracts. Primary work spans Outdoor Power Equipment Stores, Farm Machinery and Equipment Manufacturing, and Recreational Vehicle Dealers. Top awarding agencies include Department Of Agriculture, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KFB7H21RNQH4

CAGE Code

3WFB4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423820Farm and Garden Machinery and Equipment Merchant Wholesalers(Primary)
444230Outdoor Power Equipment Retailers
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
811411Home and Garden Equipment Repair and Maintenance

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in C & B OPERATIONS, LLC's top NAICS codes and agencies

NAICS: 333111
New
Federal
37--DK Boom Spray Rig for Flat-Bed Truck
Solicitation # 140RR027Q0005
Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Great Plains Regional Office

POSTED

5 days ago

DEADLINE

in 24 days
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NAICS: 333111
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 2700014
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.
Dcasdivision Of Municipal Supply Service

POSTED

8 days ago

DEADLINE

in 28 days
View Details
NAICS: 333111
SLED
IDOT Self Propelled Stump Cutters - IFB
Solicitation # 27-494DOT-FINAD-B-54288
Solicitation 27-494DOT-FINAD-B-54288 is an Invitation for Bid issued by the Illinois Department of Transportation (IDOT) for the one-time purchase of newly manufactured self-propelled stump cutters for the Division of Highways Operations. The equipment must be the manufacturer's latest standard model, complete with all required accessories and attachments mounted, and ready for immediate use upon delivery. Remanufactured or reconditioned equipment is strictly prohibited. All units must comply with current emissions standards and Federal, State, ANSI, NEMA, and OSHA safety requirements. Delivery is F.O.B. destination and must occur during regular work hours between 8:00 am and 2:00 pm, with the vendor providing notification 24 hours prior to arrival. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their responses electronically via the BidBuy portal by October 27, 2026, including required vendor disclosures, utilization plans, and any redlined terms and conditions. The initial contract term ends March 31, 2028, with a maximum total term not to exceed ten years. Awarded vendors must maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, and $2,000,000 in annual aggregate liability. Payments are governed by the State Prompt Payment Act and are contingent upon the availability of funds from the Illinois General Assembly or federal sources.
FINADMIN494 - Finance & Administration

POSTED

12 days ago

DEADLINE

in 7 days
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