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DOUBLE T TRADING, LLC

UEI: WHQ1YL9KKU99CAGE: 38LT8

DOUBLE T TRADING, LLC is a federal contractor, registered under UEI WHQ1YL9KKU99 and CAGE code 38LT8. It has been awarded $4,168,943 in federal contracts. Primary work spans Other Animal Food Manufacturing, Grain and Field Bean Merchant Wholesalers, and Cattle Feedlots. Top awarding agencies include Department Of Justice and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

WHQ1YL9KKU99

CAGE Code

38LT8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

424510Grain and Field Bean Merchant Wholesalers(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

110

All time

Active

0

Currently performing

Completed

110

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 Justice$3.7M89.3%Department Of Agriculture$447.9K10.7%

Awards by NAICS

311119 - Other Animal Food Manufacturing$2.7M65.1%424510 - Grain and Field Bean Merchant Wholesalers$473.2K11.4%112112 - Cattle Feedlots$371.7K8.9%

- Unknown NAICS$369.9K8.9%

333111 - Farm Machinery and Equipment Manufacturing$150.1K3.6%424910 - Farm Supplies Merchant Wholesalers$65.2K1.6%111150 - Corn Farming$24.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Portable Asphalt Recycling Machine with TrailerThis subcontract agreement involves the supply of a portable asphalt recycling machine and a compatible heavy-duty transport trailer intended for prime contractors working on Texas Department of Transportation equipment procurements. The equipment is specifically designed to support road maintenance operations, with the contract requiring the delivery of one recycling system and one trailer. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 11, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Rotary Cutter Procurement and InstallationThis subcontract opportunity, managed by the Department of Veterans Affairs Veterans Benefits Administration, involves the procurement and installation of one rotary cutter for prime contractors working on Veteran Readiness and Employment projects. The selected provider is responsible for furnishing and delivering a unit that adheres to specific Veteran plan specifications, conducting mandatory installation and performance tests to verify safety and operational standards, and providing all necessary technical manuals. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424910. Interested parties must submit their responses by October 27, 2026, following the posting date of October 19, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Turbo Saw Procurement and InstallationThis subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, involves the procurement and installation of a Turbo Saw cutting attachment for prime contractors working on Veteran Readiness and Employment projects. The scope of work includes furnishing a high-speed cutting disc compatible with both standard and high-flow skid-steers, as well as the installation and testing of a 90-degree hydraulic rotate function designed for vertical and horizontal limb work. Final deliverables consist of the installed equipment, documented performance test results, and the provision of operational training. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424910. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 27, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Mulching Head Procurement and InstallationThis subcontract, issued by the Department of Veterans Affairs Veterans Benefits Administration, involves the procurement and installation of one high-power mulching head for prime contractors working on Veteran Readiness and Employment projects. The required unit must feature a durable steel frame, 36 double-carbide-tipped teeth, and a two-speed hydraulic system. The contractor is responsible for the installation and testing of the unit to ensure it can process 8-inch trees and 12-inch stumps, and the equipment must include a cab-visible pressure gauge. The scope of work extends beyond installation to include the delivery of all necessary technical documentation and the provision of operational training. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424910. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Boiler Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 7, involves the procurement and delivery of three new industrial steam boilers and associated plant equipment for the Carl Vinson VA Medical Center in Dublin, Georgia. The selected provider is responsible for ensuring all equipment is supplied and delivered to the site in strict accordance with the established A/E design drawings, specifications, and all applicable federal, state, and local regulations. This opportunity is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333111. Interested parties must submit their responses by October 29, 2026, to support the prime contractors overseeing the medical center projects.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of Vehicular Seat Frame Sections (NSN 2540016980876)This subcontract involves the manufacture or sourcing of five vehicular seat frame sections under NSN 2540-01-698-0876 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be produced using automotive-grade steel or alloys and delivered to Tracy, California. To be eligible, contractors must provide a CAGE code and UEI, and ensure full compliance with the Buy American Act. The contract mandates strict adherence to military standards for logistics and handling, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Interested parties must submit their responses by October 29, 2026, to fulfill the requirement for five fully marked and packaged seat frame units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Horticultural Plants and Material Procurement

Solicitation # PCC-20226

The Provincial Capital Commission is seeking suppliers to establish a standing offer for the ongoing procurement of horticulture products, including seeds, soils, and horticultural plastic pots, to be provided throughout the year. This solicitation, identified as PCC-20226, is managed by the Saskatchewan Public Sector and will be performed within the province of Saskatchewan. Interested proponents must submit their responses by November 2, 2026. To maintain a fair evaluation process, pricing must be submitted separately from the main submission form. Primary inquiries regarding this procurement can be directed to Miranda Beam.

Provincial Capital Commission

POSTED

DEADLINE

East Texas Seeds

Solicitation # IFB-27-005

The Texas A&M Forest Service is soliciting bids under IFB-27-005 to acquire various native grass seeds, including Big Bluestem KAW, Indian Grass Southern Mix, and Little Bluestem Coastal Plains Germplasm, for the Texas Resilient Forests Incentive Program. All seeds must be sourced from Texas and stored at the bidder's facilities until the agency requests bulk shipment in batches. The award will be based on the best value, considering pricing, delivery, vendor capacity, and previous experience with the agency. Bids must be submitted by 4:00 P.M. Central Time on October 30, 2026, via email, fax, or physical delivery to the Purchasing Department in College Station, Texas. Compliance requirements are extensive due to grant funding, necessitating adherence to federal and state laws, including equal employment opportunity, the Americans with Disabilities Act, and specific Texas Government Code certifications regarding the boycott of Israel and business dealings with certain foreign countries. Contractors must follow strict packaging and marking guidelines, ensuring each shipment includes a packing slip with the TFS Purchase Order number and detailed item descriptions. Payments are governed by the Texas Prompt Payment Act, and the contract is subject to the appropriation of funds by the Texas State Legislature. Authorized TFS personnel maintain the right to inspect merchandise at the supplier's place of business to ensure quality and compliance with specifications.

Texas A&M Forest Service

POSTED

DEADLINE

Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

DEADLINE

H202 Ellepot Machine

Solicitation # SRC0000042434

The Ohio Department of Natural Resources is soliciting bids for the procurement of one new Semi-Automatic Ellepot Machine H202, including 80mm and 65mm kits, for use in forest nursery management at the Buckeye State Tree Nursery in Zanesville, Ohio. The required equipment must include a 200 liter peat mixer, a 3.0kW vacuum pump, and an instruction manual provided in English. The requested delivery date for the equipment is March 15, 2027, and the contractor is responsible for all freight costs under F.O.B. Destination/Pre-Paid/Allowed terms. The contract will be awarded by line item to the lowest responsive and responsible bidder. Evaluation includes specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. The contractor must adhere to the State of Ohio Standard Terms and Conditions, which include requirements for data security and privacy, accessibility standards such as WCAG 2.1 Level AA, and alignment with NIST cybersecurity frameworks. Invoices are to be submitted directly to Ohio Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice.

Dept Of Natural Resources

POSTED

DEADLINE

37--DK Boom Spray Rig for Flat-Bed Truck

Solicitation # 140RR027Q0005

Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Great Plains Regional Office

POSTED

DEADLINE

Specialized Agricultural and Aquaculture Equipment SupplyThe Specialized Agricultural and Aquaculture Equipment Supply subcontract supports prime contractors on Rhode Island Department of Environmental Management grant projects aimed at increasing production capacity. The scope of work involves the sourcing and delivery of installed equipment and supplies, specifically focusing on specialized farming tools, aquaculture gear, hydroponic systems, and cold storage units. All provided equipment must adhere to established industry safety and performance standards. Managed by the State of Rhode Island Bureau of Natural Resources under NAICS code 424910, this opportunity was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 5, 2026.

DEM - Bureau of Natural Resources

POSTED

DEADLINE

in about 1 month

3 - 18' Flex Wing Rotary Mowers

Solicitation # 73000-00018201

The Oregon Department of Transportation (ODOT) Fleet Operations and Services is soliciting bids for the purchase of three new, unused Schulte FX-318 18-foot Flex Wing Rotary mowers or an approved equal. These units are intended for statewide highway maintenance across all weather conditions and elevations up to 8,000 feet. Required specifications include a 1000 rpm drive, eight forklift-type tires, double safety chains on the front and rear of the decks, and a Pro Level hitch. The contractor must provide all necessary hardware, fluids, and components for full operation and submit monthly written manufacturing status reports by the 15th of each month. The contract will be awarded to the lowest responsive and responsible bidder, with a 5% preference applied for goods fabricated in Oregon and an additional 5% for resident bidders. Delivery is required within 120 days of the Notice to Proceed to the ODOT facility in Salem, Oregon, on an F.O.B. destination basis. ODOT reserves the right to conduct pre-delivery inspections at the contractor's location and has 14 calendar days following delivery to accept or reject the goods. Payment is based on full completion, with a potential 5% retainage withheld from invoices. Bidders must be registered in OregonBuys and provide at least three references for similar goods completed within the last three years.

POSTED

DEADLINE

Supply and Delivery of Fish Feed

Solicitation # rf_x_20407

The Government of Ontario Ministry of Natural Resources is seeking bids for the supply and delivery of approximately 245,000 kg per year of slow sinking, extruded fish feed. The requirement covers a variety of sizes, including starter, grower, and brood diets, to be delivered to ten Provincial Stations across Ontario. The anticipated contract is for a one-year term starting April 1, 2027, with no option to extend. Bids must be submitted via the Ontario Tenders Portal by November 17, 2026. The award will be based on the best price following a two-stage evaluation process. Stage one focuses on mandatory eligibility, requiring bidders to be a Canadian business or an entity from a Canadian trade partner country under the Building Ontario Business initiative. Stage two evaluates the commercial response, where the lowest bid price receives the maximum score of 100 points. Bidders must provide three client references from the last three years and adhere to strict compliance standards, including maintaining a written occupational health and safety policy per the Occupational Health and Safety Act, providing proof of WSIB and insurance coverage, and ensuring all Ontario tax obligations are in good standing.

Natural Resources

POSTED

DEADLINE

Turf Type Tall Fescue Seed Supply and DeliveryThis subcontract involves the supply and delivery of Turf Type Tall Fescue seed for prime contractors working on National Cemetery Administration projects at Jefferson Barracks National Cemetery in St. Louis, Missouri. The contractor is required to provide 1,614 50-lb bags of seed, consisting of a blend of four NTEP A-LIST cultivars, delivered directly to the project site. To ensure quality and legality, all seed must comply with Missouri Seed Law and Missouri Department of Agriculture regulations, including the provision of lawful seed labels for inspection. This procurement is managed under the Department of Veterans Affairs for the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Herbicide Spray System Component SupplierThis subcontract opportunity, managed by the Department of the Interior's Great Plains Regional Office, seeks a supplier to provide specialized hardware for a boom spray rig tender system used on Bureau of Reclamation projects. The required equipment includes a 300-gallon UV-resistant tank with a drain, a 200-foot hose with a manual reel, an adjustable pattern spray wand, a pump, an engine, and a 45-foot boom sprayer featuring eJet744E-5 section control. All provided components must be resistant to herbicide chemicals and delivered directly to the fabrication site. The procurement is designated as a Total Small Business Set Aside under NAICS code 333111. Interested parties must respond by November 13, 2026, following the posting date of October 13, 2026.

Great Plains Regional Office

POSTED

DEADLINE

Forestry Tracked Stump Grinder SupplierThis subcontract opportunity is for a supplier to provide heavy-duty tracked stump grinders to prime contractors working on New York City Department of Parks and Recreation forestry projects. The equipment must be manufactured or sourced with a minimum 74 HP Tier 4 certified diesel engine, 12-volt electric systems, and integrated engine protection systems. All welding work must adhere to AWS Standard D1.1, and the final completed units are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service for the city of New York, this procurement falls under NAICS code 333111. The solicitation was posted on October 13, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 2700014

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE