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ERLINE L BEGAY

UEI: YK2EU5K6RNK1CAGE: 3MYD0

ERLINE L BEGAY is a federal contractor, registered under UEI YK2EU5K6RNK1 and CAGE code 3MYD0. It has been awarded $1,608,394 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Supplies and Stationery Stores, and Furniture Stores. Top awarding agencies include Department Of The Interior, Department Of Health And Human Services, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

YK2EU5K6RNK1

CAGE Code

3MYD0

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationIndian Economic EnterpriseNative American OwnedMinority-Owned BusinessWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

323111Commercial Printing (except Screen and Books)
325910Printing Ink Manufacturing
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing
337127Institutional Furniture Manufacturing
337211Wood Office Furniture Manufacturing
+19 more

Federal Contracting Overview

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

AI Capability Profile

Erline L. Begay specializes in logistics, equipment procurement, and facility support services for federal agencies, with a demonstrated focus on mission-critical relocation and operational readiness initiatives. The contractor delivers end-to-end solutions for office furniture relocation, machinery...

Erline L. Begay specializes in logistics, equipment procurement, and facility support services for federal agencies, with a demonstrated focus on mission-critical relocation and operational readiness initiatives. The contractor delivers end-to-end solutions for office furniture relocation, machinery procurement, and supply chain logistics, including the dismantling, transport, and reinstallation of institutional equipment. Technical expertise spans commercial and service industry machinery procurement, such as multi-function printers and office automation systems, alongside specialized moving services for sensitive government assets. A key differentiator is the ability to execute complex, time-sensitive relocations for federal field offices—particularly in remote or underserved regions—while maintaining strict compliance with federal property management protocols and environmental handling standards. The contractor maintains a consistent, long-standing relationship with the Department of the Interior, delivering tailored support for Bureau of Indian Affairs and Natural Resources Operations divisions. Work includes the strategic relocation of administrative infrastructure, procurement of mission-critical office machinery, and logistical coordination for water delivery programs impacting tribal communities. This recurring engagement reflects a deep understanding of Interior’s operational environment, particularly in tribal and rural federal facilities where infrastructure resilience and cultural sensitivity are paramount. Industry focus centers on NAICS 484210 (used goods moving), 333310 (commercial machinery manufacturing), 339940 (office supplies manufacturing), and 312112 (bottled water manufacturing). These reflect a niche positioning in hybrid logistics and procurement services that bridge physical asset movement with equipment supply, serving federal entities requiring integrated facility support rather than siloed vendor services. The contractor operates as a Women-Owned Small Business with formal WOSB certification, leveraging its status to support federal diversity initiatives. Based in Gallup, New Mexico, the business is strategically positioned to serve federal operations across the Southwest, particularly those serving Native American communities, with a footprint built on reliability, adaptability, and on-the-ground responsiveness.

Key Performance Metrics

Awards Count

211

All time

Active

1

Currently performing

Completed

210

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
Awards by NAICS
811212 - Computer and Office Machine Repair and Maintenance$414.7K25.8%453210 - Office Supplies and Stationery Stores$365.9K22.8%442110 - Furniture Stores$120.9K7.5%333316 - Photographic and Photocopying Equipment Manufacturing$120.4K7.5%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$93.7K5.8%337214 - Office Furniture (except Wood) Manufacturing$66.0K4.1%423420 - Office Equipment Merchant Wholesalers$40.3K2.5%333310 - Commercial and Service Industry Machinery Manufacturing$39.4K2.5%339940 - Office Supplies (except Paper) Manufacturing$37.1K2.3%337211 - Wood Office Furniture Manufacturing$35.4K2.2%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$30.9K1.9%443130 - Camera and Photographic Supplies Stores$30.7K1.9%333244 - Printing Machinery and Equipment Manufacturing$30.3K1.9%443120 - Computer and Software Stores$28.6K1.8%424120 - Stationery and Office Supplies Merchant Wholesalers$24.6K1.5%423210 - Furniture Merchant Wholesalers$21.0K1.3%532420 - Office Machinery and Equipment Rental and Leasing$19.0K1.2%333315 - Photographic and Photocopying Equipment Manufacturing$12.2K0.8%322233 - Stationery, Tablet, and Related Product Manufacturing$12.0K0.8%423410 - Photographic Equipment and Supplies Merchant Wholesalers$11.5K0.7%484210 - Used Household and Office Goods Moving$10.0K0.6%
- Unknown NAICS$9.7K0.6%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$8.1K0.5%
Others - Other NAICS codes (7 codes, <0.5% each)$26.0K1.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including Form W-9 and self-certification, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Compliance is required with various Federal Acquisition Regulations, including Buy American restrictions, Combating Trafficking in Persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 10 days
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NAICS: 811310
New
SLED
Chillers(Maintenance) FY27- FO-Mobile
Solicitation # SRC0000037354
This solicitation, identified as SRC0000037354, is for the procurement of preventative maintenance services for the Johnson Controls chiller system at the Alabama Department of Environmental Management facility in Mobile, Alabama. The work is designated for the original equipment manufacturer to ensure technical compliance and performance through remote monitoring via Connected Services, refrigerant and pressure checks, and electrical inspections. The first-year agreement is priced at 15,495.00 dollars, with a total contract ceiling of 25,000.00 dollars. The contract term begins on October 1, 2026, and runs through September 30, 2027, with the possibility of annual renewals for up to five years. Key administrative requirements include a 90-day warranty on services and equipment, and a requirement for the vendor to accept electronic payments such as P-cards and EFT. The State of Alabama retains the right to inspect all products before acceptance and will not be bound by click-wrap terms unless agreed to in writing. Suppliers must certify compliance with Alabama state and local tax laws and provide a disclosure statement for contracts exceeding 25,000.00 dollars. Payment for services is due annually in advance within 30 days of the invoice date. Evaluation for award is based on pricing reasonableness and the verification of professional licenses, insurance certificates, and manufacturer authorizations.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 811310
New
SLED
SMDOT Elevator Maintenance
Solicitation # 12701633
The City of Santa Monica, through the D600 Department of Transportation (SaMoDOT), is soliciting proposals for turnkey maintenance, inspection, and repair services for three hydraulic elevators located at 1620 6th Street. The equipment includes one Independent model AAK137, one Montgomery model AA2986, and one Otis model AEP227. The selected contractor must provide monthly systemic maintenance, a dedicated maintenance supervisor for safety surveys, and 24/7 emergency callback services with a one-hour response time. All parts must be new, conform to Original Equipment Manufacturer standards, and be stocked in a local warehouse. The award will be granted to the best bidder based on a variety of factors, including the technical experience of key personnel, financial resources, and the ability to provide future service, rather than solely on the lowest price. Bidders must comply with Title II of the ADA, the Living Wage Ordinance, and Labor Code Section 1773.2 regarding prevailing wages. A payment bond is required for awards exceeding 25,000 dollars, and the City requires a certificate of insurance naming them as an additional insured. Proposals must be submitted electronically via the OpenGov portal by November 9, 2026, at 3:00pm. The contract includes a ten-day written notice period for termination without cause and requires notification of force majeure events within 24 hours.
D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 334118
New
SLED
TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.
Texas A&amp;M University &ndash; Kingsville

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 811310
New
SLED
Basketball Winch - Recreation
Solicitation # 284
The Jefferson Parish Government is soliciting bids for the provision of all labor, materials, and equipment required to replace a basketball winch for an existing goal at the Terrytown Playground, located at 641 Heritage Avenue, Terrytown, LA 70056. The scope of work includes the supply and installation of the winch, necessary lift services, and subsequent maintenance to the goal. While the existing electrical setup will be reused, the vendor is responsible for obtaining all required permits from the Jefferson Parish Department of Inspection and Code Enforcement and must restore any altered structures or fences to their original condition. All materials and labor must be warranted for one year following completion. The project must be substantially completed within ten consecutive calendar days from the Notice to Proceed, with physical work commencing on-site within two weeks of that notice. Work is restricted to normal building hours from 7:00am to 5:00pm and must be scheduled five days in advance with the owner representative, David Frazier. Bidders are required to perform their own site inspections and measurements to determine material quantities. Award will be granted to the lowest responsive and responsible bidder. Contractors must strictly adhere to Jefferson Parish insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, and must maintain this coverage throughout the contract term to avoid suspension or termination.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 12 days
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