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COLE KRUEGER INVESTMENTS, INC.

UEI: LGQ4N68THG15

COLE KRUEGER INVESTMENTS, INC. is a federal contractor, registered under UEI LGQ4N68THG15. It has been awarded $6,600 across 1 federal contract. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LGQ4N68THG15

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

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$6.6K100%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$6.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLE KRUEGER INVESTMENTS, INC.'s top NAICS codes and agencies

Landscape Supply DeliveryThe contract titled Landscape Supply Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency for the ongoing supply of mulch, soil, fertilizer, plants, and other consumables necessary for grounds maintenance operations. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, requiring timely submission from interested vendors. The North American Industry Classification System code 424990 indicates this contract pertains to other miscellaneous nondurable goods merchant wholesalers, aligning with the distribution of landscaping materials. While no specific location details are provided for performance or agency presence, the work is expected to support maintenance activities at facilities managed by the TEXOMA COMMUNITY CENTER. All bids must be submitted through the designated portal at https://www.txsmartbuy.gov/esbd/TCC27006, and there is no set-aside designation indicating the contract is reserved for specific business categories.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Pest Control Equipment and Supply ProvisionThe contract is for the supply of specialized pest control equipment, bait stations, monitoring tools, and EPA-approved pesticides specifically tailored for termite treatment operations. It is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 424990 applies, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 11:00 PM Eastern Time. The procuring agency is the Department of Commerce, specifically NOAA, though no detailed office address or place of performance is specified, suggesting delivery may be flexible or centralized. All supplied materials must meet federal regulatory standards, particularly EPA approval for pesticide use, and are intended for operational use in termite control programs under federal auspices.

Department Of Commerce Noaa

POSTED

DEADLINE

Non-Food Consumables and Kitchen SuppliesThe contract involves the supply of non-food consumables and kitchen supplies essential for food service operations, including disposable items like foil, aprons, hairnets, and cutlery kits, as well as cleaning agents such as bleach. These materials are critical for maintaining hygiene, safety, and operational efficiency in kitchen environments. The solicitation is positioned as a subcontract under the Small Business Administration’s set-aside programs, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 424990 indicates this falls under miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is administered by ETR/Excelsior Springs Job Corps, though specific performance location and contact details are not provided. The contract aims to support the food service needs of a federal job corps facility through qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract mandates the provision of comprehensive packaging, preservation, and labeling services for O-rings adhering strictly to U.S. military standards including MIL-STD-2073-1E for packaging, MIL-DTL-117 for material preservation, and MIL-STD-129 for labeling requirements. These services must ensure that all O-rings are protected against environmental degradation, properly documented, and clearly marked to meet federal defense logistics protocols. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, with the NAICS code 424990 covering other miscellaneous durable goods merchant wholesalers. The opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The performance location and point of contact are not specified, but all activity must align with the federal government’s supply chain and storage expectations for defense-grade components.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Military-Grade Cans (NSN 7240013375269)The contract entails the procurement and delivery of 320 units of military specification cans identified by NSN 7240013375269, all of which must fully comply with federal packaging, marking, and preservation standards to ensure readiness and longevity under operational conditions. The items are to be delivered FOB origin from Rockford, Illinois, with the final destination being Fort Richardson, Alaska, requiring robust logistical coordination to meet military supply chain demands. The award is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. Although listed as a subcontract, the execution of this order is critical to supporting deployed forces and maintaining inventory integrity in remote, high-demand locations. All units must be properly documented and prepared for immediate integration into military logistics upon arrival.

Defense Logistics Agency

POSTED

DEADLINE

General NSN & Non-NSN Supply Chain FulfillmentThe contract encompasses the ongoing procurement, packaging, and delivery of both NSN and non-NSN items under a requirements-based agreement, ensuring continuous supply chain fulfillment for the Defense Logistics Agency under the Department of Defense. It is structured as a subcontract with a NAICS code of 424990, indicating classification under Other Miscellaneous Nondurable Goods Merchant Wholesalers, and incorporates biannual price adjustments to reflect market conditions and cost fluctuations. Performance is tied to the agency’s operational needs without a fixed quantity, allowing for scalable and responsive logistics support across unstated geographic locations. The contract was posted on July 31, 2026, and is administered through the DLA’s procurement portal with a specified award identifier, enabling ongoing order placement and fulfillment under its terms.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flexible Can Spouts (NSN 7240001776154)The contract involves the procurement and delivery of seven units of flexible can spouts identified by NSN 7240001776154, manufactured and delivered in full compliance with Defense Logistics Agency standards and specifications. All items must meet stringent quality and technical requirements as defined by DLA, including adherence to approved packaging protocols to ensure integrity during transit and storage. The terms of the contract specify FOB Origin delivery, meaning the responsibility and risk transfer to the buyer once the goods are placed on the carrier at the supplier’s facility. The contract is classified as a subcontract under NAICS code 424990, indicating it falls within miscellaneous nondurable goods merchant wholesalers. It was posted on July 31, 2026, under the auspices of the Department of Defense and administered by the Defense Logistics Agency, with performance and delivery obligations tied to the contractual specifications and timelines established in the procurement record.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Marking Compliance ServicesThe contract requires the provision of packaging, preservation, and labeling services in full compliance with Defense Logistics Agency standards, ensuring all items are properly prepared for military distribution. Essential requirements include visible block-letter markings on packages that clearly display the contract and delivery order numbers to maintain traceability and operational readiness. The work is classified as a subcontract under NAICS code 424990 and is administered by the Department of Defense through the Defense Logistics Agency, with performance expectations aligned to federal procurement obligations for defense supply chain logistics. The solicitation was posted on July 31, 2026, and is tied to the primary contract SPE7MX21D0016 with delivery order SPE7MX26F9403, indicating a specific, active logistical support task within a broader defense procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Carabiners (NSN: 4240012954305)The contract entails the supply and delivery of twelve commercial off-the-shelf carabiners identified by NSN 4240012954305 and manufacturer part number 18502, to be delivered to Fort Polk, Louisiana under FOB destination terms, meaning the seller assumes all costs and risks until the goods reach the designated location. No inspection or value-added services are required, indicating the items are to be accepted as standard inventory without additional processing or verification beyond receipt. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 31, 2026, and is linked to the award record SPE8EJ26F066G through the DIBBS system, though no solicitation number or point of contact is provided.

Defense Logistics Agency

POSTED

DEADLINE

Landscape Supply and Material DeliveryThe contract titled Landscape Supply and Material Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency, aimed at procuring mulch, soil, compost, plants, and other horticultural materials to meet seasonal landscaping requirements. The solicitation was posted on July 31, 2026, with a response deadline of August 17, 2026, and falls under the NAICS code 424990, which pertains to other miscellaneous nondurable goods merchant wholesalers. The place of performance and exact address details are not specified, but the work is expected to support landscaping operations managed by the community center. Interested parties must submit proposals prior to the deadline, and all deliveries and material specifications must align with the organization’s seasonal landscaping needs. The contract opportunity is accessible through the Texas SmartBuy portal.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Supply of Anti-Seizing Tape (NSN 8030008893535)The contract involves the procurement and delivery of 98 units of anti-seizing tape identified by NSN 8030008893535, a specialized material designed to prevent metal components from seizing under high heat and pressure in industrial and mechanical systems. The solicitation, issued under the Department of Defense through the Defense Logistics Agency, is classified as a subcontract with a NAICS code of 424990, indicating it pertains to miscellaneous durable goods merchant wholesalers. Compliance with packaging and shipping standards is mandatory to ensure the integrity and usability of the product upon arrival. The contract was posted on July 29, 2026, and the specific delivery location and point of contact details are not provided, but performance is expected to align with Department of Defense logistical requirements. The transaction is tracked through the DIBBS system under contract SPE8ES24D0005 and delivery order SPE8ES26F70KP.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Labeling Services for Defense LogisticsThe contract requires the provision of compliant packaging, labeling, and marking services for padlock sets in accordance with RQ017 and military logistics standards, ensuring all materials meet stringent defense requirements. Packaging must utilize weather-resistant fiberboard boxes and non-plastic dunnage to safeguard contents during transit and storage under harsh environmental conditions, with strict adherence to labeling protocols for accurate identification and handling throughout the military supply chain. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and aligns with federal procurement regulations governing defense logistics operations. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 424990 indicating wholesale trade in other miscellaneous durable goods. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is managed by the Land Supply Chain division under the Department of Defense. All parties must ensure full compliance with applicable military and federal standards, and the contract’s execution will support critical defense material distribution by maintaining the integrity and traceability of padlock sets throughout logistics operations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Janitorial Supplies and Materials ProvisionThe contract entitled Janitorial Supplies and Materials Provision requires the fullsupply of cleaning materials including disinfectants, paper products, trash bags, mops, brooms, and cleaning chemicals to meet specified standards. All products must comply with formaldehyde emission limits,不得 exceeding 0.016 ppm where applicable, ensuring environmental and health safety in the workplace. The supplies are intended for use at the place of performance in Spokane, Washington, 99202, under the oversight of the Department of Defense through its W071 Endist Seattle office. This is a subcontract opportunity with a NAICS code of 424990, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, at 6:59 PM Eastern Time. No set-aside type is designated, and there is no information provided about the point of contact or specific delivery requirements beyond the product and emission standards. Interested parties must submit responses through the official SAM.gov portal link provided.

W071 Endist Seattle

POSTED

DEADLINE

Military-Compliant Packaging and LabelingThe contract requires comprehensive packaging and labeling of delivered items in strict compliance with MIL-STD-129, ASTM D3951, and specific Defense Logistics Agency palletization standards, ensuring all materials meet uniform military logistics specifications for storage, handling, and transportation. All packaging must adhere to standardized formats for barcoding, marking, and documentation to facilitate seamless integration into Defense Department supply chains, with particular emphasis on durability, traceability, and regulatory alignment. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with a place of performance located in New Orleans, Louisiana, at zip code 70143-5077. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 424990 categorizes the work under other miscellaneous wholesale trade, indicating this is a specialized logistics support role rather than general manufacturing. All work must satisfy DLA’s exacting operational protocols, and bidders must ensure full capability to meet federal military packaging requirements without exception.

Defense Logistics Agency

POSTED

DEADLINE

Procurement and Delivery of NSN 5640013225859 (Hazardous Material)The contract requires the source, packaging, labeling, and timely delivery of 39 units of NSN 5640013225859, a hazardous material, fully compliant with military packaging and hazardous materials shipping regulations. All activities must adhere to strict safety and regulatory standards to ensure secure handling and transport throughout the supply chain. The item is classified as hazardous, necessitating specialized packaging, accurate labeling, and documentation consistent with Department of Defense requirements. This is a subcontract under the NAICS code 424990, with a performance location in Texarkana, Texas, zip code 75507-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contracting activity falls under the Department of Defense, specifically identified as the RED RIVER RECEIVING BLDG. There is no set-aside designation specified, and the contract is intended for a commercial subcontractor capable of meeting the hazardous material logistics and compliance obligations as outlined.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

De-Icing Material Supply and DeliveryThe contract entails the supply and delivery of bulk de-icing agents including salt, calcium chloride, and brine to support winter operations at Glacier National Park and West Lakes District facilities. These materials are essential for maintaining safe roadways, walkways, and infrastructure during snowy and icy conditions, ensuring continued operations and public safety in high-traffic and critical areas. The work is classified under NAICS code 424990, indicating it involves other miscellaneous nondurable goods merchant wholesalers, and is structured as a subcontract, meaning it is part of a larger procurement framework managed under the Department of the Interior through the Imr Northern ROCKIES division. All proposals must be submitted by the response deadline of August 19, 2026, at 4:00 PM, with the solicitation posted on July 28, 2026. The de-icing materials must be delivered to unspecified locations within the operational areas of Glacier National Park and West Lakes District, though exact delivery points and volume requirements are not detailed here. The contract does not specify set-aside status or point of contact information, and the place of performance lacks defined city, state, or zip details, requiring potential vendors to review additional documentation or engage with the agency to confirm logistical requirements. The contract opportunity can be accessed online through the provided SAM.gov link for further instructions and submission guidelines.

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

POSTED

DEADLINE

Mulch Supply and Application ServicesThe contract involves the supply and annual application of triple-shredded hardwood mulch at a minimum depth of two inches across designated mulch beds located at various North Carolina Department of Public Safety sites. The service requires consistent, high-quality mulch delivery and professional installation to maintain aesthetic and functional landscape integrity throughout the contract period. The work must be performed in accordance with specified standards to ensure uniform coverage, proper soil preservation, and long-term vegetation support in all designated areas. This subcontract is open for responses until August 24, 2026, with a NAICS code of 424990 indicating it falls under Other Miscellaneous Nondurable Goods Merchant Wholesalers. The solicitation was posted on July 28, 2026, and is managed by the North Carolina Department of Public Safety. All performance will occur within the state of North Carolina, though exact locations are not specified. Interested parties must submit proposals by the deadline, and while no set-aside provisions are indicated, the contract is structured as a subcontract under the agency’s broader facilities and grounds maintenance program.

Department of Public Safety

POSTED

DEADLINE