Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Corporacion General de Tractores, S.A. Calzada Aguilar Batres 54-41, Zona 12, Guatemala 01012

UEI: SLED_14DEBCBA7FCF94B8

Corporacion General de Tractores, S.A. Calzada Aguilar Batres 54-41, Zona 12, Guatemala 01012 is a federal contractor, registered under UEI SLED_14DEBCBA7FCF94B8. It has been awarded $469,900 across 1 federal contract. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include 0410 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_14DEBCBA7FCF94B8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

0410 Aq Hq Contract$469.9K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$469.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Corporacion General de Tractores, S.A. Calzada Aguilar Batres 54-41, Zona 12, Guatemala 01012's top NAICS codes and agencies

Supply of Pole Driver Equipment (NSN: 9905010669543)The contract is for the procurement of 43 units of commercial off-the-shelf pole driver equipment identified by NSN 9905010669543, intended for use in construction or utility applications. The solicitation, issued under the NAICS code 333120 for Agricultural, Construction, and Mining Machinery Manufacturing, is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The equipment is required to be delivered to the place of performance in Texarkana, with a zip code of 75507-5000. The contracting agency is the Department of Defense, specifically under the RED RIVER RECEIVING BLDG, and the procurement is managed through the DIBBS platform with the official solicitation link provided for vendor access. No specific set-aside or organizational type is indicated, and no point of contact details are listed in the provided data.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-26-6014452832

The Texas Department of Transportation is seeking to purchase a tracked excavator with a telescoping boom through a sealed bid solicitation issued by the Statewide Procurement Division of the Comptroller of Public Accounts. The solicitation, numbered 304T-26-6014452832, was posted on August 5, 2026, and responses must be submitted by August 20, 2026, at 7:30 PM Central Time. The equipment is intended for use across Texas, with performance requirements tied to state transportation operations. The procurement is classified under a SLED agency structure, indicating it is for state, local, or educational use, and no set-aside provisions apply. All inquiries and communications should be directed to Noah M. Gear, the primary point of contact, reachable via email at noah.gear@cpa.texas.gov or by phone at 512-463-3782. Interested parties can access additional details and submit responses through the official Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 9 hours ago

DEADLINE

Solicitation # W911S226U3942

The contract is for the procurement of one 926 Cat wheel loader equipped with a 170 horsepower engine, a full enclosed cab featuring heating and air conditioning, and a front bucket with a capacity of 2.5 to 6.5 cubic yards. The solicitation number is W911S226U3942, posted on August 5, 2026, with a response deadline of August 13, 2026, at 4:55 AM Eastern Time. This is a combined solicitation under the NAICS code 333120 for construction machinery manufacturing and is designated as a Small Business Set Aside, meaning only small businesses are eligible to compete. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, 13602-5220, and performance is expected to occur at a location with a zip code of 22211. Anthony Zyla serves as the primary point of contact, reachable via email at anthony.j.zyla.civ@army.mil or phone at 703-614-0476. The opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

GRTE DISTANT DISCHARGE PLOW

Solicitation # 140P1426Q0111

The contract titled GRTE DISTANT DISCHARGE PLOW, solicited under number 140P1426Q0111, is a Small Business Set Aside for a total award, targeting small businesses to provide specialized snow removal equipment for Grand Teton National Park. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333120, indicating it pertains to the manufacturing of construction and mining machinery. The contracting office is part of the Department of the Interior's Northern Rockies region, located in Yellowstone National Park, Wyoming, with Sharon LaRosa serving as the primary point of contact for inquiries. The equipment is intended for distant discharge plowing, which implies a need for robust, remote-controlled snow removal technology capable of operating in the park’s challenging winter terrain. Although the exact place of performance is not specified, the work is presumed to occur within Grand Teton National Park, requiring the contractor to deliver and support machinery that meets federal standards for environmental and operational safety in protected areas.

Imr Northern ROCKIES(12200)

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1541

The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7M1-26-T-249E

This contract specifies the procurement of one cover plate for a valve, identified by NSN 4810-01-578-8995 and part number 34-P-143, under solicitation SPE7M1-26-T-249E. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity—the exact quantity of one unit must be provided exactly as specified. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and packaging must adhere to DLA’s RP001 packaging requirements, with precedence given to any technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The product must be shipped using traceable freight methods, avoiding parcel post, to the designated delivery point at Fort Lee, Virginia, with the government-provided shipping and marking instructions strictly followed. The contract requires full compliance with DoD procurement standards, including the use of authorized units of issue and proper identification of packaging units. The delivery is scheduled for August 4, 2026, and the solicitation response deadline is August 17, 2026. The point of contact for inquiries is Misty Eckard of the Department of Defense’s Maritime Supply Chain, with all shipment details tied to the government’s W26ADX logistics code and project code TP1. The item is subject to destination inspection and acceptance, and any non-accepted supplies must have government identification removed. Further technical details and quality controls are governed by the DLA Master List, and all documentation must reflect the DLA-approved Unit of Issue as defined in official DoD guidance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

60" 30HP EFI Commercial Zero Turn Mower with Turf Saver Wheels SupplyThe contract calls for the supply of two commercial-grade 60-inch zero-turn mowers equipped with a 30HP EFI engine and turf saver wheels designed to minimize ground damage during operation. These mowers are intended for high-performance landscaping applications where precision and surface protection are critical. The solicitation is issued as a subcontract under NAICS code 333120, indicating classification within the agricultural, construction, and mining machinery manufacturing sector. The opportunity was posted on August 4, 2026, with a response deadline of August 11, 2026, at 6:00 PM. The contracting office is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All submissions must be completed through the SAM.gov portal prior to the stated deadline.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

24.8HP 72" Diesel Zero Turn Mower with Canopy SupplyThe contract seeks the supply of two commercial diesel zero-turn mowers featuring a 72-inch cutting deck and a full canopy, specifically for high-efficiency grounds maintenance operations at a Department of Veterans Affairs facility. These mowers are designed for durability and performance in demanding landscaping environments, with the diesel engine providing reliable power and the canopy offering operator protection from the elements. The equipment must meet stringent commercial standards to ensure longevity and minimal downtime in critical care facility settings. The solicitation is issued as a subcontract under NAICS code 333120, which classifies it within the agricultural and construction machinery manufacturing sector. It was posted on August 4, 2026, with responses due by August 11, 2026, giving potential vendors approximately one week to submit proposals. The contract is managed by the 249-NETWORK Contract Office 9 (36C249) under the Department of Veterans Affairs, and while the exact delivery location is not specified, performance will occur at a VA facility requiring professional-grade mowing equipment. There is no set-aside designation indicated, and the procurement is open to qualified subcontractors capable of delivering compliant, ready-to-use machinery by the deadline.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

4WD Tractor with Foldable ROPS, Canopy, and Hazard Light Kit SupplyThe contract calls for the supply of two four-wheel-drive tractors specifically configured for grounds maintenance operations at a Department of Veterans Affairs medical center. Each tractor must be equipped with a foldable rollover protection structure, a protective canopy, and a hazard light kit to ensure operator safety and visibility during routine tasks. The equipment is intended for use in maintaining landscaped areas, pathways, and other outdoor spaces critical to the facility’s environment. The solicitation falls under NAICS code 333120, indicating it pertains to the manufacturing of agricultural, construction, and mining machinery, and is classified as a subcontract opportunity. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 6:00 p.m. The contracting office responsible is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs. No specific set-aside designation or location details are provided, and the point of contact information is not included in the posting. Interested parties must submit proposals through the official SAM.gov portal linked in the procurement notice, and failure to meet the deadline will result in disqualification. The requirement emphasizes compliance with safety features essential for use in high-traffic or public healthcare environments.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supply of Ventrac Tractor (Model #4520N)

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of Commercial-Grade Walk-Behind Concrete SawThe contract seeks the supply of a commercial-grade, diesel-powered, heavy-duty walk-behind concrete saw designed for demanding construction and demolition applications. The equipment must feature a 60-inch blade capacity and a 25-inch cutting depth, capable of operating in both wet and dry modes to accommodate varying job site conditions. It is intended for use in high-intensity environments where precision, durability, and consistent performance are critical. The contract is categorized as a subcontract under a Small Business Set Aside, ensuring eligibility is restricted to businesses certified as small under SBA guidelines, with the NAICS code 333120 specifically identifying the industrial classification for construction machinery manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 5:30 p.m. The place of performance is designated as Altus, Oklahoma, with a zip code of 73521, indicating the equipment will be delivered and utilized at a Department of Defense facility in that location. The contracting office is under the FA4419 97 Conf Cc, part of the Department of Defense procurement structure. Interested parties must respond through the official SAM.gov portal prior to the deadline to be considered for award, and all submissions must fully meet the technical specifications and small business eligibility requirements outlined in the solicitation.

FA4419 97 Conf Cc

POSTED

DEADLINE

GPS Enabled Painting Device (on UTV)

Solicitation # W50S9C26QA013

The contract seeks a GPS-enabled painting device designed for use on a utility task vehicle, under solicitation number W50S9C26QA013, with a response deadline of August 21, 2026. This requirement is classified as a Small Business Set Aside, total, and falls under NAICS code 333120, indicating it relates to agricultural, construction, and mining machinery manufacturing. The procuring activity is the Department of Defense, specifically the W7N4 Uspfo Activity Vtang 158 office located in South Burlington, Vermont, with primary point of contact James Yoshikawa and secondary contact Kristen Lucey for inquiries. The solicitation is posted as a combined action, and all proposals must be submitted through the SAM gov portal. Importantly, the requirement is currently unfunded, and no legal obligation or payment liability arises for the Government until appropriated funds are allocated and formal written notification of funding availability is provided to the contractor by the Contracting Officer.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE

801 RHTS Concrete Batch Plant

Solicitation # F3QCDK6132G004

This solicitation, identified by number F3QCDK6132G004, is a combined synopsis and request for quotation issued under FAR Part 12 for the acquisition of a single Mobile Concrete Batch Plant, designated as CLIN 0001, to be delivered to Nellis Air Force Base in Nevada. The requirement is set aside entirely for small businesses as defined by NAICS code 333120 with a size standard of 1,250 employees, and the contract will be awarded as a Firm Fixed Price agreement. The award will follow a Lowest-Priced, Technically Acceptable approach, where only offers rated “Acceptable” on technical capability will be considered, and the lowest evaluated price will determine selection. Proposals must include a complete Statement of Work describing compliance with all requirements, along with manufacturer details, model and part numbers, images, CAGE code, SAM Unique Entity ID, payment and discount terms, point of contact information, and a delivery schedule. All submissions must be sent electronically via email to Sedrina Welches by 1000 PDT on Friday, 28 August 2026, with no hard copies or alternative submission methods accepted. The Concrete Batch Plant must be a self-erecting, towable unit capable of producing 180 to 250 cubic yards per hour, fully equipped with a 10–12 cubic yard horizontal mixer, three 47 cubic yard aggregate bins, a 2000 cubic foot cement silo, dual cement feeders, 4-point load cells, an HVAC-equipped control station, and a DOT-compliant chassis. The system must operate using only end-user supplied materials and include two sets of operational, parts, and service manuals; Windows 10/11-compatible diagnostic software; a five-year warranty; and on-site 40-hour operator and maintenance training. All equipment must meet MIL-PRF-16173 Grade 4 and MIL-C-83933 standards for corrosion protection, with corrosion prevention having a minimum five-year life expectancy. Military marking is required, including nomenclature, make and model, serial and registration numbers, NSN, weights, warranty, contract number, and “US PROPERTY” labeling. Delivery is FOB Destination at Nellis AFB within 180 days after receipt of order. Contractor personnel must obtain base identification and vehicle passes through a formal request process and comply

FA4861 99 Cons Lgc

POSTED

DEADLINE