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GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449

UEI: SLED_EB2385ED3A0A82E7

GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449 is a federal contractor, registered under UEI SLED_EB2385ED3A0A82E7. It has been awarded $2,533,952 across 39 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Mt Baker Snoqualmie National Forest, Fletc Glynco Procurement Office, and W6QM Micc-Ft Gordon.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB2385ED3A0A82E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

$773.3K30.5%

Mt Baker Snoqualmie National Forest$477.0K18.8%

Fletc Glynco Procurement Office$275.7K10.9%

W6QM Micc-Ft Gordon$216.0K8.5%

W6QM Micc-Fdo Ft Hood$161.6K6.4%

Denver Federal Center$161.4K6.4%

Dsc Contracting Services Division$157.8K6.2%

Bureau Of Indian Affairs$105.2K4.2%

W7NF Uspfo Activity Mi Arng$57.4K2.3%

Property Management - Co$47.4K1.9%

Navsup Flt Logistics Ctr Pearl Harbor$42.1K1.7%

247-NETWORK Contract Office 7 (36C247)$36.5K1.4%

Administration Facilities Training Contracting Division$22.5K0.9%

Awards by NAICS

- Unknown NAICS$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449's top NAICS codes and agencies

Z--GOGA 336173 - Repair Conzelman Road

Solicitation # 140P2026R0106

The National Park Service Denver Service Center is seeking construction services for the Repair Conzelman Road project located at the Golden Gate National Recreation Area in California. This firm-fixed-price, stand-alone contract involves a scope of work that includes slope stabilization, the construction of concrete retaining walls, deep pile foundations, and the installation of bridge railing. The project falls under NAICS code 237310 for highway, street, and bridge construction and has an estimated magnitude between 1,000,000 and 5,000,000 dollars. The anticipated period of performance is 180 calendar days following the issuance of the Notice to Proceed. Award will be determined based on the best value continuum trade-off process, where technical and non-price factors are significantly more important than price. Evaluation criteria include the technical approach, schedule and schedule narrative, key personnel, and past performance. Prospective offerors must maintain active registration in the System for Award Management with a Unique Entity ID and provide bid, performance, and payment bonds. The formal solicitation is expected to be issued around September 22, 2026, with a response deadline of October 29, 2026.

Dsc Contracting Services Division

POSTED

about 15 hours ago

DEADLINE

in about 2 months

IA Guest Lecturer Service

Solicitation # 70LGLY26QGLB00057

The Department of Homeland Security, through the FLETC Glynco Procurement Office, is soliciting quotes for guest lecturer services to support the Internal Affairs Investigations Training Program (IAITP). This is a total small business set-aside under NAICS 611430, seeking a single firm-fixed-price award to provide advanced training for approximately 22 students across 11 events. The performance period runs from October 1, 2026, through September 30, 2031, with services performed in Brunswick, Georgia. The selected lecturer will deliver a 4.5-day course focusing on the defense perspective of internal affairs investigations, including instructional topics on administrative actions, criminal investigations, and security clearance revocations. Award decisions will be based on the best value to the government, evaluating four primary factors: experience, technical approach, past performance, and price. Experience is heavily weighted toward the lecturer's history with the MSPB, EEOC, and U.S. District Court, as well as their record of delivering training to federal law enforcement personnel. Quoters must be registered in the System for Award Management (SAM) and comply with regulations regarding combating trafficking in persons. Payment will be authorized only upon satisfactory completion and government acceptance of the requirements, and no progress payments or payment bonds are authorized for this contract.

Fletc Glynco Procurement Office

POSTED

about 15 hours ago

DEADLINE

Certified Technical Systems Installation

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Digital Training Platform Software Supply

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Notifier Fire Alarm System Inspection, Testing, and Maintenance (ITM)

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

DHS - FLETC - GLYNCO - FENCE UPGRADE

Solicitation # 70LGLY26QSSB00077

Solicitation 70LGLY26QSSB00077 is a total small business set-aside for the Department of Homeland Security's Federal Law Enforcement Training Centers (FLETC) to upgrade and replace the front barrier perimeter fence at the Glynco facility in Brunswick, Georgia. The project aims to eliminate security vulnerabilities by installing a new fence that meets anti-climb, anti-scale, and anti-crash ratings in accordance with ISC, DHS, and ASTM F2656 M30/P1 standards. The work is structured as a fixed-price contract with a performance period from September 30, 2026, to March 31, 2027, totaling 180 days from award. The procurement process includes several amendments, with the final bid deadline extended to September 17, 2026, at 2:00 PM ET. Award decisions will be based on the most advantageous offer, weighing price equally against a combination of project experience, personnel, and past performance. Bidders are required to submit a technical proposal limited to 20 pages, a signed bid schedule, and a bid guarantee of 20 percent of the bid amount or 3 million dollars, whichever is less. Performance and payment bonds must be provided within 10 days of award. Contractors must adhere to strict security and safety protocols, including Tier 2 background checks for personnel, e-Verify searches for foreign nationals, and compliance with OSHA and USACE EM-385-1-1 safety standards. The scope of work involves site preparation, excavation, and the installation of a crash-rated fence system, with a requirement for a dedicated Quality Control Manager and a written key control plan. All labor must comply with the applicable Davis-Bacon wage determinations for Georgia.

Fletc Glynco Procurement Office

POSTED

DEADLINE

NTV Lease for Fort Hood Range Operations support

Solicitation # W9115126QA068

Solicitation W9115126QA068 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide non-tactical vehicle (NTV) lease services in support of range operations at Fort Hood, Texas. The contract covers a 12-month base period from September 30, 2026, to September 29, 2027. The scope requires the provision of 20 specialized NTVs, model year 2026 or newer, capable of operating in rugged, off-road environments for tasks such as tactical range clearance, troop movement, and logistics. The lease includes unlimited mileage, full preventative maintenance, tire replacement, and annual Texas safety inspections, with a requirement for the contractor to provide a replacement vehicle within 24 hours if a unit becomes non-operational. Award will be based on the lowest price technically acceptable (LPTA) source selection process, evaluating offers on an all-or-none basis. Technical acceptability is determined by the offeror's ability to meet all Performance Work Statement requirements, including the submission of a Quality Control Plan within 30 days of award. Vehicles must feature standard safety markings, Texas registration, and company identification on both sides. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS regulations regarding cybersecurity and subcontractor sales. All vehicles must be delivered to the Fort Hood Range Operation Center on or before September 30, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Core Recon QR- Codes

Solicitation # PANMCC26P0000054235

The Department of Defense, specifically the W6QM Micc-Fdo Ft Hood office, is seeking sources for a project titled Core Recon QR-Codes under solicitation number PANMCC26P0000054235. This opportunity is categorized under NAICS code 611430 and is open to all qualified providers as there is no specific set-aside designated for this requirement. The performance of the contract will take place in Fort Hood, Texas. Interested parties must submit their responses by the deadline of September 11, 2026. Primary coordination for this effort is managed by Cameron R. Kunkel, with Diane C. Smith serving as the secondary point of contact.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

J063--Automatic Door Opener Maintenance

Solicitation # 36C24727Q0013

Solicitation 36C24727Q0013 is a request for proposals issued by the Department of Veterans Affairs, Network Contracting Office 7, for the maintenance of approximately 125 automatic door openers at the Carl Vinson VA Medical Center in Dublin, Georgia. The scope of work includes providing all labor, supervision, tools, and replacement parts necessary for inspections, preventive maintenance, and corrective maintenance to ensure all systems remain fully operational and AAADM-compliant. Key deliverables include an initial baseline assessment of all operators, the installation of QR-code asset labels, and the development of an electronic inventory. The contract is structured for a base year starting October 1, 2026, with four subsequent one-year options, and includes a yearly contingency fund not to exceed 50,000 dollars for additional tasks. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and award will be based on the Lowest Price Technically Acceptable (LPTA) process. To be considered technically acceptable, offerors must demonstrate experience maintaining sliding, swinging, and revolving door systems in high-traffic or sensitive environments, provide three relevant references from the last five years, and ensure technicians possess a minimum 10-hour OSHA training certification. Personnel are preferably certified by the American Association of Automatic Door Manufacturers (AAADM) and must be able to pass federal background checks. The contractor is required to maintain specific insurance coverages, including 500,000 dollars in general liability and 200,000 dollars per person for automobile liability. The final response deadline was extended to September 15, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Fire Alarm Maintenance and Inspection

Solicitation # 36C24726Q0652

Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Y--GOGA 319407 - Bridge Preservation

Solicitation # 140P2026R0053

Solicitation 140P2026R0053 is a small business set-aside invitation for bid issued by the National Park Service Denver Service Center for bridge preservation work within the Golden Gate National Recreation Area. The project involves the rehabilitation and preservation of 10 structures, including the Easkoot Creek Bridge, Rodeo Lagoon Bridge, Point Lobos Viaduct, and others. The scope of work encompasses concrete and guardrail repair, tree removal, stormwater management installation, timber replacement, sidewalk joint repair, and steel rail painting. The contract is structured as a Firm-Fixed-Price agreement with an estimated performance period of 200 calendar days. The government will award the contract using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, schedule, and past performance—are significantly more important than price. Offerors must submit electronic proposals including a technical narrative limited to three pages and a detailed price schedule. Key requirements include the provision of bid, performance, and payment bonds, adherence to California prevailing wage laws, and compliance with Buy American and environmental recycled content standards. Invoicing is managed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Dsc Contracting Services Division

POSTED

DEADLINE

M1LZ-- Valet Parking Services - Base + 4

Solicitation # 36C24726Q0846

Solicitation 36C24726Q0846 is a request for a firm-fixed-price contract to provide valet parking assistance services for veterans, patients, family members, and visitors at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. The scope of work involves managing approximately 135 parking spaces in the South Lot, handling an estimated 300 to 400 vehicles daily. Services are required Monday through Friday from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812930. Eligible offerors must be active in the System for Award Management and verified through the SBA VetCert system. The award will be based on best value, evaluated through a comparative analysis of technical capabilities and price. Technical evaluations focus on the plan of action and at least four past performance references from the last three years. The contractor is responsible for providing all necessary equipment, including parking booths, locking key cabinets, safety cones, and professional liability insurance. An amendment has extended the response deadline to September 14, 2026, to allow for the posting of vendor questions and answers.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

COLLEGE ATHLETIC ADVERTISING

Solicitation # W912JB26QA078

Solicitation W912JB26QA078 is a combined synopsis and request for quote for the Michigan Army National Guard to secure collegiate athletic partnerships, booth space coordination, and advertising placement across Michigan universities. The primary objective is to support recruiting and retention efforts through high-visibility advertising and physical presence at athletic venues. This is a 100% small business set-aside under NAICS 541810, with a firm-fixed price contract structure. The period of performance is scheduled from September 21, 2026, to September 20, 2027, with potential options to extend the term or services. Proposals must be submitted via email by September 14, 2026, and must include a technical capability volume and a pricing volume. Evaluation is based on best value, considering price, technical approach, and past performance, with technical and past performance weighted equally to price. Offerors must maintain active SAM.gov registration and provide a NIST SP 800-171 self-assessment via the Supplier Performance Risk System prior to quoting. Key deliverables include monthly event reports with proof of performance, an annual value-added placement proposal, and an end-of-season advertising metrics report. Invoicing is managed through the Wide Area Workflow system with Net 30 terms.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Transitional Housing - 25 beds

Solicitation # 36C24727Q0003

Solicitation 36C24727Q0003 is a request for quotes from the Department of Veterans Affairs VISN 7 Network Contracting Activity for an indefinite-quantity, firm-fixed-price contract to provide transitional housing and supportive services for homeless veterans. The requirement is for 25 beds utilizing the Safe Haven model, located in Montgomery, Alabama. The period of performance spans from November 27, 2026, through November 26, 2031, with multiple pricing periods and option years. The contractor is responsible for providing a safe, sanitary environment with 24/7 supervision, case management, medication monitoring, and transportation to recovery activities. Award will be based on a comparative evaluation of price, technical approach, and past performance to determine the most advantageous offer to the government. Key operational requirements include compliance with VA healthcare policies for homeless veterans, non-discrimination standards under 38 CFR 17.707(b), and strict confidentiality of patient records. The government will conduct quarterly and unannounced inspections, with a 100 percent acceptable quality level required; three or more documented deficiencies per quarter may result in a negative performance rating and a 3 percent invoice deduction. Quotes must be submitted electronically to the primary point of contact, Brittney Banks, by the specified deadline.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

VISN 7 Virtual Pharmacy Services

Solicitation # 36C24726Q0605

Solicitation 36C24726Q0605 is a combined synopsis and request for quotations issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for professional virtual pharmacy services. This acquisition is a total set-aside for SBA VetCert-certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621399. The selected U.S.-based contractor will provide licensed pharmacists, equipment, and a secure web-based system to process outpatient prescription orders for VA facilities in Georgia, Alabama, and South Carolina, including the Tuscaloosa VA Medical Center. The scope is limited to the review and entry of new, renewed, and refill orders for formulary medications using the VistA and CPRS computer systems. The contract is structured as an indefinite delivery indefinite quantity (IDIQ) agreement with a ceiling of 7,400,000 dollars and a base period of performance from October 1, 2026, to September 30, 2031, with a potential six-month extension. Award will be based on the most advantageous offer, considering price and experience. Technical acceptability requires the submission of professional licenses and curriculum vitae for at least six pharmacists and a signed Contractor Rules of Behavior document. The contractor must adhere to strict HIPAA, FISMA, and NIST security standards, and will be monitored via a Quality Assurance Surveillance Plan focusing on prescription processing timeliness and medication error reporting. Invoicing is conducted monthly in arrears, subject to validation by the Contracting Officer's Representative.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Furniture Assembly and Site Installation

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Durable Office/Institutional Furniture Supply

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Plumbing & Sewer Line ReplacementThis subcontract for the Department of Homeland Security's FLETC Glynco Procurement Office involves performing sewer line replacements and plumbing upgrades at the Federal Law Enforcement Training Center facility in Brunswick, Georgia. The scope of work includes replacing existing sewer lines and installing new piping and fixtures within bathrooms and suites to deliver fully functional systems. This is a total Small Business Set Aside under NAICS code 238220. Due to the nature of the facility, the contractor must adhere to strict site security protocols and comply with DHS Non-Disclosure Agreements. The response deadline for this opportunity is September 17, 2026.

Fletc Glynco Procurement Office

POSTED

DEADLINE