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DABB & CO INC

UEI: HRQ1ENHJDQL8CAGE: 1RY30

DABB & CO INC is a federal contractor, registered under UEI HRQ1ENHJDQL8 and CAGE code 1RY30. It has been awarded $4,828,305 across 107 federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing, Construction Machinery Manufacturing, and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HRQ1ENHJDQL8

CAGE Code

1RY30

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

333111Farm Machinery and Equipment Manufacturing
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
333131Mining Machinery and Equipment Manufacturing
441210Recreational Vehicle Dealers
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers
+3 more

Federal Contracting Overview

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

AI Capability Profile

DABB & CO INC specializes in the procurement, supply, and delivery of heavy-duty agricultural and construction machinery for federal agencies, with deep expertise in compact excavators, front loaders with backhoes, skid steers, and mini wide-track loaders. The company focuses on mission-critical equ...

DABB & CO INC specializes in the procurement, supply, and delivery of heavy-duty agricultural and construction machinery for federal agencies, with deep expertise in compact excavators, front loaders with backhoes, skid steers, and mini wide-track loaders. The company focuses on mission-critical equipment tailored for rugged terrain and operational environments, including modifications such as thumb attachments for enhanced material handling. Their technical proficiency spans the selection, configuration, and deployment of specialized machinery compliant with federal operational standards, ensuring reliability in forestry, land management, and military infrastructure applications. DABB & CO INC differentiates itself through precise alignment of equipment specifications with agency field requirements, particularly in remote or ecologically sensitive areas where precision and durability are paramount. The contractor maintains a strong track record with the Department of Defense, supplying robust machinery for base maintenance and readiness operations, and frequently supports the Department of the Interior and Department of Agriculture with equipment for national park, forest, and watershed management tasks. Work for these agencies centers on land stewardship, trail maintenance, wildfire mitigation, and right-of-way clearing, reflecting a consistent pattern of delivering durable, low-impact machinery suited to public land stewardship missions. DABB & CO INC operates primarily within NAICS 333111 (farm machinery manufacturing), 333120 (construction machinery manufacturing), and 333924 (industrial truck and tractor manufacturing), positioning itself as a niche supplier of compact, high-performance earthmoving and material handling equipment. Their market focus is on federal agencies requiring specialized, non-standardized machinery for environmental and infrastructure missions rather than mass procurement. As a small business structured as a 2L entity based in Sandy, Utah, DABB & CO INC serves federal markets with localized logistical agility. The company holds no formal government certifications but leverages its operational expertise and responsive service model to meet mission-specific equipment needs across diverse federal landscapes.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.8M37%
Department Of The Interior$1.4M29.5%
Department Of Agriculture$923.9K19.1%
Department Of Justice$162.9K3.4%
Department Of Homeland Security$129.8K2.7%
Department Of Veterans Affairs$122.9K2.5%
Department Of Health And Human Services$114.2K2.4%
Department Of Energy$105.7K2.2%
Department Of State$61.0K1.3%
Awards by NAICS
333111 - Farm Machinery and Equipment Manufacturing$3.6M74.7%
333120 - Construction Machinery Manufacturing$545.4K11.3%
336999 - All Other Transportation Equipment Manufacturing$196.4K4.1%
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$194.0K4%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$193.9K4%
Others - Other NAICS codes (8 codes, <0.5% each)$93.8K2%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in DABB & 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.
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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.
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NAICS: 333120
New
DIBBS
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.
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NAICS: 333120
New
DIBBS
REEL, CABLE
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.
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NAICS: 333924
New
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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.
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NAICS: 333924
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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.
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NAICS: 333120
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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.
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NAICS: 333924
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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.
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NAICS: 333924
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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,
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NAICS: 333120
New
DIBBS
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.
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