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CUSTOM AGRI-SERVICE INC

UEI: JL3AFNPRJCV3

CUSTOM AGRI-SERVICE INC is a federal contractor, registered under UEI JL3AFNPRJCV3. It has been awarded $4,521 across 1 federal contract. Primary work spans Farm Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JL3AFNPRJCV3

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

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$4.5K100%

Awards by NAICS

424910 - Farm Supplies Merchant Wholesalers$4.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM AGRI-SERVICE INC's top NAICS codes and agencies

Commercial Supply Delivery – NSN 4720017106978One unit of a commercial item identified by NSN 4720017106978 is being procured under a subcontract for immediate delivery to Fort Bliss, Texas, with a strict requirement to meet all military packaging, labeling, and hazardous material-handling standards. The item must be shipped FOB Origin and delivered within five days of award, ensuring compliance with defense logistics protocols. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under the NAICS code 424910 for wholesale trade of miscellaneous durable goods. The contract is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with the place of performance clearly designated as Fort Bliss, TX, ZIP 79918-0000.

MARITIME SUPPLY CHAIN ESOC BUYS

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26-61301-001 Irrigation Materials for Uncle Remus Golf Course

Solicitation # PE-77002-NONST-2026-000000011

Putnam County is seeking sealed bids for irrigation materials to install a new system at Uncle Remus Golf Course under Solicitation Number 26-61301-001. Bids must be submitted using the official proposal form included in the bid package, which is available exclusively through the county website at www.putnamcountyga.us/rfps. All proposals are due by 3:00 p.m. on Thursday, September 10, 2026, and will be opened publicly at that time. Bids remain valid for 60 business days from submission. The county strongly encourages applications from locally owned, minority-owned, women-owned, and operated businesses. Putnam County reserves full discretion to reject any or all bids, waive minor procedural inconsistencies, and award the contract based on what it determines to be in its lowest cost or best overall interest. The point of contact for inquiries is Lynn Butterworth, reachable by phone at 706-485-5826 or email at lbutterworth@putnamcountyga.us.

Putnam County Board of Commissioners

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in about 1 month

Landscaping Materials SupplyThe contract is for the supply of mulch, soil, compost, plants, grass seed, and other consumable materials to support ongoing landscaping operations under a subcontract arrangement. It is associated with the American Consulate in Adana, operating under the U.S. Department of State, with the NAICS code 424910 indicating distribution of wholesale agricultural supplies. The solicitation was posted on August 4, 2026, but does not specify a solicitation number, set-aside type, or detailed point of contact. Performance location and office address information are not provided, and the contract is accessible through the SAM.gov portal. Deliverables are focused on continuous maintenance and landscaping needs, requiring reliable and consistent provision of organic and horticultural materials.

American Consulate Adana

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Landscape Supply and Material Delivery

Department Of Commerce Noaa

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Mulch and Landscape Material SupplyFlorida State University is seeking a subcontractor to supply bulk mulch, soil, compost, and seasonal planting media to support ongoing bed maintenance and planting activities across its facilities. The solicitation, posted on August 3, 2026, requires responses no later than September 14, 2026, and falls under NAICS code 424910 for nursery and greenhouses. The materials are essential for landscape upkeep and must meet specific quality standards to ensure consistency in horticultural outcomes. While the exact delivery locations and quantities are not specified, performance is expected to be coordinated with campus maintenance schedules and may require flexible logistics to accommodate seasonal needs. Potential vendors should review the full bidding portal at the provided link to align their proposals with the university’s operational requirements.

Florida State University

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in about 1 month

Packaging, Labeling & MIL-STD-129 ComplianceThe contract requires the packaging and labeling of bearing staking tools in full compliance with MIL-STD-129 standards, ensuring all items meet military specifications for identification, handling, and logistics readiness. Key requirements include the application of 2D barcodes on packaging and direct bare item marking to enable traceability throughout the defense supply chain, with no exceptions allowed for non-compliant methods. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small business concerns, and is governed under NAICS code 424910 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation is issued by the ASC Commodities Division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, 17070-5002. Submissions must be completed by the response deadline of August 10, 2026, and the opportunity is posted on the DIBBS platform for subcontractors seeking to fulfill this defense logistics need. The packaging and marking systems must be validated and documented to ensure seamless integration into military inventory and deployment processes, with strict adherence to all formatting, data content, and labeling positional requirements defined in MIL-STD-129.

ASC COMMODITIES DIVISION

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Commercial Item Supply – NSN 6510007219808 DeliveryThe contract entails the procurement and delivery of NSN 6510007219808, a medical supply item requiring full compliance with military packaging, labeling, and shipment standards. Delivery must be made to Nellis Air Force Base in Nevada, with the place of performance listed as Williamsburg, Virginia, at ZIP code 23185-5830. The solicitation is structured as a subcontract under NAICS code 424910, which pertains to wholesale trade of medical and surgical equipment and supplies. The opportunity was posted on August 2, 2026, with responses due by August 10, 2026, both at 5:00 PM. The contracting authority is the Medical Supply Chain MD Surg FSF under the Department of Defense, though specific point of contact details are not provided. All materials must meet stringent military specifications for handling and transport to ensure readiness and deployment compatibility.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Equipment and Material SupplyThe contract titled Equipment and Material Supply seeks the provision of landscaping tools, fertilizers, mulch, plants, and irrigation components necessary for the ongoing maintenance of designated outdoor areas. The work is scoped for ongoing support and requires consistent delivery of high-quality materials to ensure the sustainability and aesthetic integrity of the landscape. All supplies must meet specified standards and be delivered to Kuwait City, where the performance of the contract is designated. The solicitation is classified as a subcontract under NAICS code 424910, indicating it falls within the wholesale trade of garden equipment and supplies. The opportunity was posted on August 2, 2026, with a response deadline of August 7, 2026, providing vendors a five-day window to submit proposals. The contracting office is the Office of Contracts under the BBG United States Agency for Global Media, which manages this procurement to support its international operational facilities.

Office Of Contracts

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Supply of Military-Grade Enamel Paint (NSN 8010015025538)The contract requires the supply and delivery of one box of military-grade enamel paint identified by NSN 8010015025538, fully compliant with Defense Logistics Agency packaging and marking standards, and subject to strict traceable shipping protocols to ensure accountability and readiness. The product must meet all applicable military specifications and be delivered FOB destination to Poplar Bluff, Missouri, meaning the seller assumes all costs and risks until the goods reach the specified delivery point. This transaction is classified as a subcontract under NAICS code 424910, orchestrated by the Department of Defense through the Defense Logistics Agency, and is part of a broader effort to maintain accurate inventory and logistical control of critical defense materials. The contract was posted on July 31, 2026, with delivery scheduled under award tracking number SPE8ES26F72LM, and is linked to the larger contract SPE8ES24D0005 for unified procurement management.

Defense Logistics Agency

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Protective Gear and Tactical Equipment SupplyThe contract is for the supply of military-grade protective gear including body armor, helmets, and eye and ear protection designed for use in live-fire and tactical training exercises. The equipment must meet stringent performance and safety standards suitable for high-risk military training environments, ensuring personnel protection during realistic combat scenarios. The procurement is structured as a subcontract under the NAICS code 424910, indicating distribution of military supplies and materials, and is managed by the Norfolk Naval Shipyard through the Department of Defense. Performance of the contract is required to be delivered to Portsmouth, Virginia, with a zip code of 23709. The solicitation was posted on July 31, 2026, and the deadline for responses is August 16, 2026, at 4:00 PM Eastern Time. No set-aside designation or specific organization type is specified, but the nature of the equipment and the government agency involved imply a focus on qualified suppliers with proven capability in defense-grade manufacturing and compliance with federal military specifications.

Norfolk Naval Shipyard Gf

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Weapons and Ammunition Supply and LogisticsThe contract seeks a subcontractor to provide, securely handle, and manage the logistics for firearms including M-16, M-18, and M-240 systems along with the associated ammunition required for military training exercises. All activities must adhere to strict security protocols to ensure the safe transportation, storage, and distribution of weapons and munitions throughout the duration of the contract. The place of performance is established in Portsmouth, Virginia, with a zip code of 23709, indicating the primary operational area for logistics and support activities. The NAICS code 424910 classifies the work under Other Military Materials and Supplies Merchant Wholesalers, underscoring the specialized nature of the supply chain involved. The solicitation was posted on July 31, 2026, with a response deadline of August 16, 2026, giving potential vendors a limited timeframe to prepare and submit proposals. The contracting entity is the Norfolk Naval Shipyard Gf under the Department of Defense, emphasizing the federal and military context of the procurement. Compliance with all applicable defense regulations and standards for arms handling and supply chain security is presumed mandatory, though specific performance metrics or certification requirements are not detailed in the provided data.

Norfolk Naval Shipyard Gf

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Mulch and Soil SupplyThe contract titled Mulch and Soil Supply is a subcontract issued by the Mississippi agency MPTAP for the provision of bulk mulch and soil amendments to support routine maintenance of flower beds. It was posted on July 30, 2026, with a response deadline of August 17, 2026, indicating a window of three weeks for potential vendors to submit proposals. The NAICS code 424910 categorizes this as a wholesale trade activity related to agricultural supplies, suggesting the supplier must handle bulk delivery of organic and nutrient-rich materials suitable for horticultural use. The place of performance and agency office details are unspecified, implying services may be required across multiple locations within Mississippi under the agency’s jurisdiction. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on business size or ownership type. The official bid details can be accessed via the provided link to the Mississippi Department of Finance and Administration’s contract bidding portal.

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Defense-Compliant Packaging and Labeling ServicesThe contract requires the provision of military-compliant packaging, labeling, and palletization services aligned with ASTM D3951, MIL-STD-129, and DLA RP001 standards to support defense logistics operations. All work must adhere strictly to these federal specifications to ensure durability, traceability, and compatibility with Department of Defense supply chain procedures. The performance location is designated as Robins AFB, Georgia, with a zip code of 31098-1887, and the contract is classified as a subcontract under NAICS code 424910, which pertains to wholesale trade of machinery and equipment. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and is managed by the Electrical Devices Division within the Department of Defense. Participation requires demonstrated expertise in defense-grade logistics packaging and the ability to meet exacting military labeling and palletization requirements without exception.

ELECTRICAL DEVICES DIV

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Packaging, Labeling, and Kitting ServicesThe contract requires comprehensive packaging, labeling, and kitting services strictly compliant with military standards MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 to ensure seamless integration and traceability of components for Department of Defense logistics. All work must adhere to rigorous specifications for materials, marking, containerization, and documentation to meet austere military shipment environments, with each kit assembled to exact configuration requirements for operational readiness. This subcontract is part of a broader supply chain effort managed by the Land Supplier Operations Vehicle Support unit under the Department of Defense, with performance centered at Tracy, California, 95304-5000. Submissions must be received by August 10, 2026, and the solicitation is open to qualified vendors capable of fulfilling high-volume, defense-grade packaging needs under tight quality controls. Although no set-aside classification is specified, the NAICS code 424910 positions the effort within wholesale trade of machinery, equipment, and supplies for industrial use, aligning with defense logistics support activities. The contract will be awarded based on demonstrated capability to consistently deliver compliant, error-free kitted assemblies that meet exact military readiness and inventory control standards.

LAND SUPPLIER OPNS VEHICLE SPT

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Supply and Delivery of PUTTY (NSN 8030014368318)One unit of defense-grade putty, identified by NSN 8030014368318 and part number PTY201, is being supplied and delivered to Eielson Air Force Base in Alaska under FOB Destination terms, meaning title and risk transfer occur upon arrival at the destination. The item is procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424910 indicating wholesale trade of miscellaneous durable goods. Inspection of the putty is authorized at the point of delivery to ensure compliance with defense specifications. The contract was posted on July 29, 2026, and is tracked under the contract number SPE8ES24D0005 with delivery identifier SPE8ES26F70SH. No specific point of contact or set-aside details are provided, and the delivery location remains unqualified beyond the base designation.

Defense Logistics Agency

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UV-Sensitive Seal Packaging and DeliveryThe contract requires the procurement and delivery of a single NSN item, 5330-01-121-1276, which is highly sensitive to UV exposure and must be protected against degradation throughout the supply chain. All packaging must incorporate UV-blocking materials to ensure product integrity, and labeling must strictly adhere to military standards including MIL-STD-129 for shipping labels, MIL-STD-130N for item identification, and MIL-STD-2073-1E for packaging and marking procedures. The entire process must maintain full traceability from manufacturer to destination, with freight handled under controlled conditions to prevent exposure to sunlight or artificial UV sources during transit. Delivery is to be completed at the designated performance location in Bremerton, Washington, with all work governed by Department of Defense requirements for compliance, documentation, and accountability. The solicitation is structured as a subcontract under the Maritime Supply Chain ESOC Buys division of the Department of Defense, with a North American Industry Classification System code of 424910 indicating it falls under other wholesale trade services. The response deadline is August 10, 2026, and all submissions must satisfy the stringent military specifications for both material handling and recordkeeping. Failure to comply with any of the referenced standards will result in rejection of the proposal or non-delivery of the item. The contract emphasizes end-to-end control, from packaging design to final delivery, ensuring the operational readiness and longevity of the UV-sensitive component under military operational conditions.

MARITIME SUPPLY CHAIN ESOC BUYS

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Native Prairie Seeds

Solicitation # 802-27-77954

The Texas Parks and Wildlife Department is soliciting bids for a blanket purchase agreement to acquire native prairie seed species according to specifications dated July 2026. This contract will allow the agency to place orders on an as-needed basis to support prairie restoration and conservation efforts across Texas. The solicitation, identified as 802-27-77954, was posted on July 29, 2026, with a firm deadline for responses set for August 12, 2026, at 8:00 PM Central Time. The contract is open to all qualified vendors without set-aside restrictions and falls under the state and local government procurement category. Performance of all work and delivery of seeds must occur within the state of Texas, aligning with the agency’s mission to restore native ecosystems using regionally appropriate vegetation. Vanessa Contreras serves as the primary point of contact for all inquiries related to this solicitation and can be reached via email at Vanessa.Contreras@tpwd.texas.gov or by phone at 512-389-4752. The contract does not specify a NAICS code and is managed through the Texas SmartBuy procurement portal, where complete details and submission guidelines are available at the provided uiLink. Vendors must ensure their seed offerings meet the department’s technical requirements for purity, germination rates, species composition, and regional provenance to qualify for award. The blanket nature of the contract allows for multiple orders over its term without the need for new competitive bidding on each purchase, streamlining procurement for ongoing land management projects.

Parks and Wildlife Department

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Landscaping Materials and Supplies SupplyThe contract titled Landscaping Materials and Supplies Supply is a subcontract issued under a Small Business Set Aside - Total designation, aimed at procuring mulch, fertilizer, soil, plants, grass seed, and other consumables essential for ongoing grounds maintenance. The solicitation, posted on July 29, 2026, with a response deadline of August 28, 2026, falls under NAICS code 424910, which corresponds to wholesale trade of lawn and garden equipment and supplies. The awarding agency is the International Boundary and Water Commission: U.S.-Mexico, operating under Acquisitions - Aqm Momentum, with performance to be conducted in Kingston. The contract is structured to support routine landscaping and maintenance operations, requiring suppliers to deliver consistent, high-quality materials that meet specified standards for durability and environmental compatibility, with all bids expected to come from certified small businesses as mandated by the SBA set-aside provisions.

Acquisitions - Aqm Momentum

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