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FARMERS FERTILIZER CO [UEI: MWKUJ5UKYXJ3],PO BOX 127,SMITHS GROVE KY 42171

UEI: SLED_3CC1FCFAD2235335

FARMERS FERTILIZER CO [UEI: MWKUJ5UKYXJ3],PO BOX 127,SMITHS GROVE KY 42171 is a federal contractor, registered under UEI SLED_3CC1FCFAD2235335. It has been awarded $52,004 in federal contracts. Primary work spans Pesticide and Other Agricultural Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3CC1FCFAD2235335

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 Defense$52.0K100%

Awards by NAICS

325320 - Pesticide and Other Agricultural Chemical Manufacturing$52.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for FARMERS FERTILIZER CO [UEI: MWKUJ5UKYXJ3],PO BOX 127,SMITHS GROVE KY 42171

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Open opportunities in FARMERS FERTILIZER CO [UEI: MWKUJ5UKYXJ3],PO BOX 127,SMITHS GROVE KY 42171's top NAICS codes and agencies

Sodium Silicofluoride SupplierThis subcontract involves the supply and delivery of Sodium Silicofluoride to prime contractors supporting water treatment projects for the City of Troy Department of Public Utilities in New York. The selected supplier is responsible for providing the chemicals in 50 lb bags, ensuring all packaging and delivery processes strictly adhere to local, state, and federal regulations. In addition to the physical delivery of materials, the supplier must provide essential documentation, including Safety Data Sheets and required New York State Department of Environmental Conservation Water Treatment Chemical forms. The opportunity is categorized under NAICS code 325320, with a response deadline set for November 18, 2026.

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Chemical and Fertilizer Application ServicesThis subcontract for Chemical and Fertilizer Application Services involves the application of agricultural chemicals and nutrients for prime contractors at FCC Lompoc Farm. The scope of work includes the use of side-dress and line spray methods to apply fertilizers, pesticides, herbicides, and fungicides. The contractor is responsible for transporting all chemicals to the site, delivering completed crop treatments, and submitting required pesticide usage reports to the County Agricultural Commissioner. To qualify, the provider must possess specialized spraying equipment and maintain all necessary federal, state, and local application licenses. This opportunity is associated with Federal Prison Industries under the Department of Justice, with a response deadline of November 17, 2026. Performance will take place in Lompoc, California.

Inc Federal Prison Industries

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Chemicals and Spray Application

Solicitation # SV0101-27

Solicitation SV0101-27 is a combined, indefinite delivery, indefinite quantity contract issued by Federal Prison Industries (UNICOR) for the Department of Justice. The contract provides for the procurement and application of agricultural chemicals, including fertilizers, pesticides, herbicides, and fungicides, as well as weekly crop scouting and inspection services performed by a certified Pest Control Adviser (PCA) at the UNICOR Lompoc Farm in California. The scope of work emphasizes an Integrated Pest Management approach and requires the contractor to respond to urgent treatment needs within 48 hours of notification. The contract is structured as a firm-fixed-price agreement with economic price adjustments, featuring a one-year base period and four one-year option periods, with a guaranteed minimum value of 10,000 dollars. Award decisions will be based on the most advantageous offer, prioritizing delivery capability and schedule compliance, geographic proximity to Lompoc, and technical capability over price. Contractors must maintain all required federal, state, and local licenses and provide monthly documentation of inspections and recommendations. Key administrative requirements include the submission of invoices via email using AIA Form G-702 and maintaining active registration in the System for Award Management (SAM). Proposals are due by November 17, 2026, and must be submitted to the contracting officer, Chad Privett. Order limitations are set at a minimum of one item per delivery order, with a maximum of 75,000 dollars for single items and 150,000 dollars for combined items.

Inc Federal Prison Industries

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Pasture and Land MaintenanceThe Pasture and Land Maintenance subcontract, issued by the City of St. Joseph, Missouri, involves the maintenance of leased acreage for prime contractors to ensure land productivity and regulatory compliance. The scope of work includes invasive species management, weed control, and the application of soil amendments or fertilization. To execute these tasks, the contractor must utilize specialized farming equipment such as spreaders and sprayers. A critical requirement for this contract is that the provider must hold valid pesticide application licenses to perform chemical weed control. The ultimate objective is the delivery of properly maintained agricultural land. Interested parties should note the response deadline of November 10, 2026.

City Of St. Joseph

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Mulch Supply and ApplicationThis subcontract for Mulch Supply and Application involves the sourcing, delivery, and installation of bulk mulch for prime contractors working on Mojave Water Agency facility projects in Apple Valley, California. The selected provider will be responsible for spreading mulch in designated plant beds using appropriate delivery trucks and equipment, ensuring that replenished layers are applied according to the established contract schedule. Interested parties must submit their responses by November 20, 2026. Because the scope of work includes installation services, the contractor is required to maintain valid California DIR Registration. The project falls under NAICS code 325320 and is managed under the jurisdiction of the Mojave Water Agency.

Mojave Water Agency

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Solicitation # 49687

Solicitation SB-2026-MC-170 is an annual contract opportunity for the procurement of mosquito control chemicals issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization is seeking qualified providers to supply the necessary chemical agents required for mosquito management efforts within the state. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49687.

CPPJ Purchasing - Commodities / Services

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Precision Chemical Application ServicesThis subcontract for Precision Chemical Application Services involves the application of fertilizers, herbicides, pesticides, and insecticides for prime contractors working on agricultural lease projects in Franklin County, Virginia. The selected provider must utilize precision application methods and maintain strict adherence to setbacks to ensure that no overspray or runoff enters protected zones, including Nutrient Banks, Mitigation Banks, and other Conserved Areas. The contractor is required to possess specialized knowledge of runoff prevention techniques to deliver chemical treatments without contaminating protected environmental zones. Interested parties must respond by November 5, 2026, for this project associated with NAICS code 325320.

Franklin County

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Herbicide Chemical SupplierThis subcontract agreement establishes a partnership for the supply of herbicide chemicals to prime contractors working on Louisiana Department of Transportation and Development projects. The supplier is responsible for providing new, current-model chemicals that adhere to the DOTD Price Sheet, ensuring all products are delivered in original packaging and comply with all applicable state and federal quality standards. When offering equivalent brands, the supplier must provide comprehensive technical data and descriptive literature for review. The contract requires the supplier to manage the delivery of these chemicals to various designated DOTD destinations. Identified under NAICS code 325320, the procurement process is managed by the State of Louisiana, with a response deadline set for November 17, 2026.

POSTED

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Herbicide Chemicals - DOTD

Solicitation # 3000026776

Solicitation 3000026776 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish an Agency Term Contract for the supply of herbicide chemicals to the Department of Transportation and Development. The contract is designed for an initial 12-month term with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Bids must be submitted by November 17, 2026, and must include complete pricing on a separate price sheet with transportation prepaid to the destination. All products must be new, in current packaging, and compliant with all applicable federal and state laws and regulations. Award evaluation is based on technical compliance, quality, and price. Bidders offering equivalent brands must provide detailed technical data and descriptive literature to avoid rejection. The contract includes strict requirements for signature authority, non-collusion certifications, and compliance with civil rights and accessibility standards, including WCAG 2.1 level AA. The State of Louisiana maintains the right to terminate the contract for convenience or cause with 30 days' written notice. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery.

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#1025 Larvicide and Insecticide products

Solicitation # 49625

The St. Tammany Parish Mosquito Abatement District is soliciting sealed bids for the procurement of various insecticides and herbicides to be used for mosquito abatement and aquatic weed control. The solicitation includes requirements for specific products such as DeltaGard, Fybanon ULV, Dibrom, Imperium, Duet HD, ReMoa Tri, and various ULV diluents. Bidders must adhere to strict packaging specifications, including the use of returnable drums or totes for several items, and must ensure all bids are marked as sealed bid 2026-11-13. Awards will be based on the price per minimum unit, and while specific products are listed, equivalent products may be proposed if explicitly specified on the bid. Bids must be submitted by 12:00 PM on November 13, 2026, either via physical delivery to the district office in Slidell, Louisiana, or electronically through Bid Express. For electronic submissions to be responsive, vendors must provide a corporate resolution or other written evidence of authority and electronically acknowledge all addenda. All proposals and subsequent contracts are subject to the Louisiana Code of Governmental Ethics. Submitted bids must remain effective until December 31, 2027.

St. Tammany Parish Mosquito Abatement District

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Pest Control SuppliesThis subcontract agreement involves the provision of professional-grade pest control supplies for prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of work includes the delivery of pesticides, rodenticides, pheromone traps, and bait stations, as well as other necessary equipment. All supplied materials must adhere to current regulatory and safety standards, with a strict requirement for compliance with environmental standards and chemical safety regulations. The opportunity was posted on October 19, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 325320, the contract focuses on the reliable delivery of essential pest control materials to support the council's operational requirements.

The District Council of Folkestone and Hythe

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Solicitation # 49617

The Arkansas Department of Transportation Equipment and Procurement is soliciting bids for contract H-27-226A regarding the procurement of vegetation control chemicals. This statewide agreement is managed by the state of Arkansas and requires delivery on a FOB basis across the state. Interested parties must submit their responses by the deadline of November 3, 2026, at 5:00 PM. The solicitation was officially posted on October 19, 2026, and further details can be accessed through the Bid Express portal using solicitation number 49617.

Arkansas Department of Transportation - Equipment and Procurement

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125 IN BN Pre Deployment Yellow Ribbon November 2026

Solicitation # W912JB27QA001

Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.

W7NF Uspfo Activity Mi Arng

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Odor-Suppressant Chemical SupplyThis subcontract involves the supply of industrial-grade odor-suppressant chemicals for prime contractors operating on Parks Canada Agency projects within Ontario, excluding the National Capital Region. The selected provider will be responsible for delivering chemicals approved for use in septic and holding tanks to maintain sanitary conditions and reduce odors, ensuring all products are delivered directly to prime contractors or designated park facilities. The supplier must provide all necessary Material Safety Data Sheets and guarantee strict compliance with environmental regulations regarding sewage additives. Interested parties must submit their responses by November 10, 2026, in accordance with the requirements set forth by the Government of Canada.

Parks Canada Agency

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Landscape Pest ManagementThe Landscape Pest Management subcontract involves providing specialized pest control and mitigation services for plants and trees on City of Chandler Public Works projects. The selected contractor will work under prime contractors to maintain landscape health and manage weed growth through the application of pesticides and herbicides using appropriate sprayers and required personal protective equipment. To qualify for this engagement, contractors must hold all state-mandated pesticide applicator licenses and certifications. The primary objective of the contract is to ensure the delivery of pest-free vegetation and effective weed control. Interested parties should note the response deadline of November 12, 2026.

City of Chandler

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6810--Sources Sought JBNC Herbicide (February Delivery)

Solicitation # 36C78627Q0005

The Department of Veterans Affairs, National Cemetery Administration, is conducting market research through a Sources Sought Announcement to identify qualified Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses capable of providing Liquid Dithiopyr Pre-Emergent Herbicide for the Jefferson Barracks National Cemetery in St. Louis, Missouri. The requirement consists of 105 total gallons of herbicide with a minimum of 24% active ingredient, delivered in 42 containers not exceeding 2.5 gallons each. The product must be EPA-registered, labeled for turf use, and legally registered for sale in the State of Missouri. Due to an anticipated delivery window in February, the contractor must provide temperature-protected transportation to maintain the product above the manufacturer-specified minimum storage temperature, with temperature logs or carrier certifications available upon request. Delivery is scheduled Monday through Friday between 8:00 a.m. and 1:30 p.m. CST, following a 30-calendar-day written notice. Because the cemetery is a National Shrine, strict standards for professional conduct and a specific company uniform dress code are mandatory for all personnel on-site. Interested respondents must submit a capabilities statement, UIE number, business size status, and sample pricing to April Graves by November 11, 2026, at 4:00 p.m. EST. This announcement is for planning purposes only and does not constitute a solicitation or a commitment by the government to award a contract.

National Cemetery Administration (36C786)

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Liquid Dithiopyr Pre-Emergent Herbicide SupplyThis subcontract involves the supply of liquid Dithiopyr pre-emergent herbicide for prime contractors working on National Cemetery Administration projects at Jefferson Barracks National Cemetery in St Louis, Missouri. The required product must contain a minimum of 24% active ingredient, be specifically labeled for turf use, and be registered in accordance with the Missouri Pesticide Use and Registration Acts. The total order consists of 105 gallons of herbicide, delivered in 42 containers not exceeding 2.5 gallons each. This procurement is managed under the Department of Veterans Affairs with a response deadline of November 11, 2026.

National Cemetery Administration (36C786)

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Solicitation # B2728201

Solicitation B2728201 is a procurement for herbicide issued by the City of Philadelphia's Parks and Recreation department. This micro-purchase contract has a maximum order value of 45,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term is 365 days from the effective date, and the award will be granted to the lowest, responsible, and responsive seller. All products must be delivered FOB Destination Point, and delivery is only permitted after a formal purchase order is issued by the City. To be considered responsive, sellers must submit quotes electronically via the PHLContracts portal by the November 25, 2026, deadline. Mandatory requirements include a signed Consent and Authorization Agreement and certification that the seller and its affiliates have no outstanding tax indebtedness to the City of Philadelphia. Insurance requirements include general liability coverage of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, though those using common carriers for delivery only need general liability. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.

Parks & Recreation

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