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COX TRACTOR CO INC

UEI: GBAKMX353MS5CAGE: 4HEB6

COX TRACTOR CO INC is a federal contractor, registered under UEI GBAKMX353MS5 and CAGE code 4HEB6. It has been awarded $93,739 across 7 federal contracts. Primary work spans Unknown NAICS, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GBAKMX353MS5

CAGE Code

4HEB6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
423820Farm and Garden Machinery and Equipment Merchant Wholesalers
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)
811411Home and Garden Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Cox Tractor Co Inc specializes in the manufacturing and delivery of heavy-duty riding mowers and lawn and garden equipment tailored for federal land management operations. Their technical expertise lies in designing and producing robust, terrain-adapted motorized equipment built to withstand demandi...

Cox Tractor Co Inc specializes in the manufacturing and delivery of heavy-duty riding mowers and lawn and garden equipment tailored for federal land management operations. Their technical expertise lies in designing and producing robust, terrain-adapted motorized equipment built to withstand demanding outdoor environments, particularly in national forest and public recreation settings. The company’s capability centers on precision engineering of lawn and garden tractor systems, including powertrain integration, cutting deck assembly, ergonomic operator controls, and durable chassis fabrication—ensuring reliability under continuous use in rugged, high-traffic areas. Their specialization in custom equipment for remote campground infrastructure demonstrates a nuanced understanding of USDA operational requirements, including low-emission engine compatibility, minimal environmental impact, and field-maintainable design. The contractor has established a focused relationship with the U.S. Department of Agriculture, delivering specialized equipment for maintenance and land stewardship activities within the Cherokee National Forest. This engagement reflects a consistent alignment with federal land management agencies that require mission-critical, non-commercial-grade machinery for trail maintenance, campground upkeep, and ecological preservation tasks. Cox Tractor Co Inc operates under NAICS 333112, which encompasses the manufacturing of riding mowers and home lawn and garden equipment. Their market positioning is narrowly defined within the government procurement space, serving public land agencies that demand industrial-grade, non-standardized equipment not typically available through commercial retail channels. This vertical specialization distinguishes them from general consumer equipment suppliers. As a small business structured as a 2L entity based in Kingsport, Tennessee, Cox Tractor Co Inc maintains a localized operational footprint with no federal certifications on record. Their government market presence is defined by direct, mission-driven deliveries rather than broad contract vehicles, positioning them as a niche supplier for specialized equipment needs within federal land management operations.

Key Performance Metrics

Awards Count

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Active

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Completed

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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 Agriculture$60.7K64.7%
Department Of Veterans Affairs$13.3K14.2%
Department Of Defense$11.3K12.1%
Department Of Justice$8.5K9%
Awards by NAICS
- Unknown NAICS$41.5K44.3%
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$22.6K24.1%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$13.3K14.2%
441229 - All Other Motor Vehicle Dealers$9.6K10.2%
423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$6.8K7.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COX TRACTOR CO INC's top NAICS codes and agencies

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-26-T-1563
This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 333924
New
DIBBS
ADAPTER, MEMBRANE
Solicitation # SPE8E8-26-T-5015
The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333924
New
DIBBS
NOZZLE, PERMEATE PLU
Solicitation # SPE8E8-26-T-5030
This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.
DLA DIST SAN JOAQUIN

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NAICS: 333924
New
DIBBS
FILTER ELEMENT, REVE
Solicitation # SPE8E8-26-T-5053
The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 423820
New
SLED
27CRDWBCLULL-0020G - Tree Shear
Solicitation # DASIowa-27CRDWBCLULL-0020G
The Iowa Department of Natural Resources is soliciting proposals for the purchase of a Maxx Attachments Timberwolf 16” Tree Shear with Grapple and chemical sprayer, or a State of Iowa approved equivalent, to support forestry and land management operations. The specified equipment must meet or exceed the outlined performance standards, and vendors may submit alternatives provided they include detailed technical specifications demonstrating full compliance or superior capability. Any deviations from the stated requirements must be clearly noted and will be subject to DNR approval. Only authorized manufacturer representatives are eligible to respond, and they must be able to extend the manufacturer’s warranties. Bidders are required to review contract terms and conditions posted on the Iowa DNR website and ensure all submissions are properly certified and resubmitted if reopened after initial filing, even if no changes are made. The solicitation, numbered DASIowa-27CRDWBCLULL-0020G, was posted on August 4, 2026, with a response deadline of August 20, 2026. Respondents must use the designated online portal to submit proposals and are advised to frequently save progress, particularly after uploading documents. If amendments are issued, bidders must read and acknowledge them and then re-certify and resubmit their proposals to remain eligible. All communications and submissions must be processed through the official platform, and the primary point of contact for inquiries is Colton Lullmann. The equipment will be used statewide, and there are no set-asides specified for small businesses or other categories. The DNR retains full discretion in evaluating compliance, accepting deviations, and awarding the contract based on the submitted proposals.
Iowa

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NAICS: 333924
New
DIBBS
PLATE, SEALING
Solicitation # SPE8E8-26-T-4954
The contract is for the procurement of one sealing plate with NSN 4610015895272 under solicitation SPE8E8-26-T-4954 issued by the Defense Logistics Agency. The item must be delivered within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129, and palletization standards specified in RP001. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USS CARTER HALL LSD 50 at FPO AE 09573, with mandatory use of traceable freight methods—parcel post is forbidden. Two distinct CLINs are listed with identical materials and specifications but different delivery dates: one due by July 30, 2026, and the other by August 3, 2026, each linked to unique shipping addresses, project codes, and government tracking identifiers. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance with DoD unit of issue standards is required.
Defense Logistics Agency

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NAICS: 333924
New
DIBBS
FILTER ELEMENT, REVE
Solicitation # SPE8E8-26-T-4955
This solicitation, identified as SPE8E8-26-T-4955, is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment for 131 reverse osmosis filter elements with NSN 4610-01-589-8131. The contract is structured as a small business set-aside and is intended for automated award, contingent on the absence of first article testing requirements. Delivery is required 67 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receipt warehouse in Tracy, California. The solicitation mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly RA001, which governs applicable technical specifications, and to RP001 for packaging, with packaging and marking required to meet ASTM D3951 and MIL-STD-129 standards, including hazard labeling per 29 CFR 1910.1200 for any hazardous materials. All offers must comply with the prohibition against additive manufacturing unless explicitly authorized, and any quotation containing AM-produced components will be disqualified. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as cybersecurity, supply chain integrity, labor compliance, and export controls, with the most significant being DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 for Buy American Act requirements, and DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must validate their current representations in the System for Award Management (SAM), certify compliance with prohibitions on covered telecommunications equipment, and comply with regulations regarding whistleblower rights, compensation of former DoD officials, and restrictions on mandatory arbitration agreements. Invoicing and payment are exclusively managed through the Wide Area Workflow system, and all contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA facilities. Quotations must be submitted via DIBBS by the deadline of August 17, 2026, and are subject to HUBZone price evaluation preferences unless waived, with the government reserving the right to award based on price after ensuring compliance with all technical,
DLA DIST SAN JOAQUIN

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NAICS: 423820
New
SLED
Supply of Tray Delivery Carts for TDCJ Correctional FacilitiesThe Texas Department of Criminal Justice is seeking commercial-grade tray delivery carts for use across its correctional facilities throughout Texas, targeting the procurement of durable, efficient, and sanitation-compliant carts designed specifically for food service operations. The contract is structured as a subcontract under NAICS code 423820, indicating a focus on wholesale trade of miscellaneous durable goods, and is open for responses until August 19, 2026, with the solicitation posted on August 4, 2026. The carts must meet rigorous operational standards to support daily meal distribution in high-volume, secure institutional environments, ensuring reliability, ease of maneuverability, and resistance to wear, abuse, and contamination. Delivery is expected to serve multiple TDCJ facilities statewide, requiring the vendor to accommodate logistics, staging, and potential installation needs in a corrections setting where security and compliance are paramount. The equipment must align with food safety protocols and be suited for heavy daily use, potentially including features such as stainless steel construction, seamless surfaces, locked wheels, and corrosion resistance. While specific technical specifications are not detailed in the provided data, the nature of the procurement implies strict adherence to industry standards for institutional foodservice equipment. Interested parties must submit proposals through the Texas SmartBuy portal, and all deliveries must fulfill the operational and logistical requirements dictated by the Texas Department of Criminal Justice's internal standards.
Texas Department of Criminal Justice

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NAICS: 333924
New
Federal
Self-Propelled Telescopic Boom Lift
Solicitation # FA462026QA262
The contract solicits a Self-Propelled Telescopic Boom Lift under solicitation number FA462026QA262, issued as a combined synopsis and solicitation by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. The opportunity is exclusively set aside for small businesses under the SBA Total Set Aside program, with the NAICS code 333924 indicating classification within the manufacturing of industrial and commercial machinery and equipment. Proposals must be submitted by the deadline of August 13, 2026, at 5:00 AM ET, following the detailed requirements outlined in the attached RFQ and supporting documents. The equipment is intended for performance at Fairchild AFB, WA, with a ZIP code of 99011, and all deliveries must meet the specified technical and operational standards for the boom lift. Primary point of contact for inquiries is Nicholas M. Guagliardo, reachable via email at nicholas.guagliardo@us.af.mil or phone at 509-247-2236, with Kathleen L. Rauch serving as the secondary contact at kathleen.rauch@us.af.mil or 509-247-4865. Applicants are directed to the official SAM.gov portal for full documentation and submission instructions. The contract structure emphasizes small business participation and requires strict compliance with federal acquisition regulations, including adherence to the solicitation’s technical specifications and delivery timelines. All bids must be responsive to the stated requirements without reliance on external references or assumptions.
FA4620 92 Cons Lgc

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NAICS: 333112
New
Federal
Request for Quote 70FA5026Q00000013 - Tractor with Snowblower
Solicitation # 70FA5026Q00000013
The Federal Emergency Management Agency is seeking quotes for a firm fixed price task order to procure a brand-name only Ventrac Tractor KN 4520N with Kubota WG972-EFI engine and specific attachments, including an Accessory Kit SA250, V-Blade SE530, Snowblower KX480, Drop Spreader, Finish Mower 72", 72" Blade, and CAB KW452, for use at the Mount Weather Emergency Operations Center in Virginia. This solicitation is exclusively for small businesses and does not permit substitutions; all items must meet exact brand and model specifications. Responses are due by 4:00 PM ET on Friday, August 7, 2026, and no written solicitation will be issued—this notice serves as the complete request. Deliverables are to be shipped to the designated point of contact at Mount Weather, VA. Offerors must submit a complete response addressing three evaluation factors: delivery schedule, past performance, and price/product compliance. For delivery, vendors must indicate the earliest possible timeline on the provided pricing spreadsheet. Past performance requires three relevant examples completed within the last three years, with full details including program title, contract number, work synopsis, and value; affiliate or parent contracts are not acceptable. Pricing must adhere to the official template and include product specification sheets, part numbers, country of origin, shipping address, and confirmation of Trade Agreement Act or Buy American Act compliance. The government will assess responsibility and reasonableness of pricing before award, ensuring all terms align with operational needs. Point of contact for inquiries is Ashlee Young, and the place of performance is Mount Weather, VA.
National Continuity SECTION(CON50)

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