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HORTICULTURAL SERVICES, INC.

UEI: K3EAYDBNYLL4

HORTICULTURAL SERVICES, INC. is a federal contractor, registered under UEI K3EAYDBNYLL4. It has been awarded $696,976 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, and Other Building Material Dealers. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K3EAYDBNYLL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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 Agriculture$527.7K75.7%Department Of Defense$138.1K19.8%Department Of The Interior$31.2K4.5%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$344.9K49.5%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$261.8K37.6%444190 - Other Building Material Dealers$23.1K3.3%337127 - Institutional Furniture Manufacturing$19.7K2.8%

- Unknown NAICS$14.6K2.1%

221310 - Water Supply and Irrigation Systems$8.9K1.3%314121 - Curtain and Drapery Mills$8.1K1.2%327390 - Other Concrete Product Manufacturing$7.1K1%332321 - Metal Window and Door Manufacturing$5.4K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$3.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Turnkey Exchange Of Spent Granular Activated Carbon (Gac)

Solicitation # P-130000899

The City of San Buenaventura is soliciting proposals for a turnkey exchange of spent Granular Activated Carbon (GAC) in Ventura, California. The contract requires the supplier to provide 40,000 pounds of new 100% Virgin Coconut-Based 12x40 mesh size carbon per change-out, ensuring all materials meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Services must occur at least once and no more than twice per year, with the initial service required within 10 business days of contract execution. The contractor is responsible for the offsite transport of spent GAC using a proper nonhazardous manifest and must maintain OSHA compliant Confined Space Entry Training Certification. Award decisions will be based on the best fit and value, evaluated through contractor capability (40%), reference evaluation (25%), cost of service (25%), and the quality and completeness of the proposal (10%). Proposals must be submitted by November 24, 2026, via both a sealed hard copy and a PDF electronic copy to the Purchasing Supervisor. Payment is processed within 30 days of receipt of an invoice, provided it is accompanied by a post job report including product specification and SDS sheets. The agreement is governed by the City's General Services Agreement, and while bid and performance bonds are not required, contractors must provide a Taxpayer Identification Number and adhere to specific insurance requirements.

City of San Buenaventura

POSTED

about 5 hours ago

DEADLINE

Precast Concrete SupplyThis subcontract agreement with Cleary Construction, Inc. involves the manufacture and delivery of precast concrete components for the CSO 70 Sewer Improvements project. The scope of work specifically requires the production and transport of precast concrete riser rings and manhole sections to the designated project site to support prime contractors. The opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must respond by the deadline of December 4, 2026, under NAICS code 327390.

Cleary Construction, Inc.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

PCCP Pipe SupplyThis subcontract opportunity with Garney Companies, Inc. is for the supply and delivery of large diameter Prestressed Concrete Cylinder Pipe (PCCP) for prime contractors working on Charles County Government projects. The scope of work specifically requires the provision of pipes with a diameter of 36 inches or larger, including the transportation of these materials directly to the designated project sites. The contract is designated as a set-aside for SBA certified Women-Owned Small Businesses (WOSB) and Disadvantaged Business Enterprises (DBE) under the Department of Transportation. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 327390.

Garney Companies, Inc.

POSTED

about 9 hours ago

DEADLINE

Concrete Curing Boxes

Solicitation # 601310000103917

The Texas Department of Transportation (TxDOT) has issued solicitation number 601310000103917 for the procurement of concrete curing boxes, categorized under testing equipment and road building materials. This SLED organization opportunity is based in Texas and is managed by primary point of contact Katherine Cornelius. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026, at 4:00 PM. Interested vendors must register and submit their responses through the Euna Procurement portal. To be eligible for bidding opportunities with TxDOT, new suppliers are required to apply for inclusion on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL), as the agency utilizes National Institute of Governmental Purchasing codes to select vendors. All updates, addendums, and official communications regarding this solicitation will be posted on the procurement website, and no submissions will be accepted after the specified opening date and time.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Precast Concrete Inlet Top SupplierThis subcontract agreement involves the supply of precast concrete inlet tops for roadway projects located in Worcester Township, Montgomery County, Pennsylvania. The selected supplier is responsible for the fabrication and delivery of five Type C precast concrete inlet tops, which must be manufactured in accordance with PennDOT Form 408 specifications. In addition to fabrication and delivery to the project site, the contractor is required to perform all necessary quality control testing, specifically focusing on slump, air-entrainment, and compressive strength. This opportunity is categorized under NAICS code 327390 and is managed through Montgomery County.

Montgomery County

POSTED

about 19 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

about 22 hours ago

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Manufacturer/Supplier of Access Covers (NSN 5340-01-739-2512)This subcontract involves the fabrication or procurement of two access covers under NSN 5340-01-739-2512 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict technical specifications, including bare item marking per RQ017, packaging according to ASTM D3951 and RP001, and labeling in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must maintain ISO 9001:2015 and SAE AS9003 quality standards and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Precision Aluminum Alloy Metallic TubesThis subcontract involves the supply of 16 precision-cut aluminum alloy metallic tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The tubes must be manufactured according to material specification WW-T-700/3, T3, Type 1 and NAS Standard TUBE-CONTROL, featuring a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The project requires strict adherence to quality and regulatory standards, including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and DFARS 252.204-7012. Performance for this contract is centered in Tracy, California, under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Light Lens (NSN 6210-01-698-8322)This subcontract involves the manufacture or procurement of a specific light lens component, identified by NSN 6210-01-698-8322, to support prime contractors fulfilling Defense Logistics Agency requirements. The provider must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and strictly follows packaging and palletization standards including RP001, ASTM D3951, and MIL-STD-129. Additionally, the contractor is required to comply with Buy American regulations and prohibitions regarding the use of hexavalent chromium. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located at Fort Drum. The scope of work culminates in the delivery of one properly packaged and labeled light lens. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 332321.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Precision Spring SupplyThe Precision Spring Supply subcontract involves the fabrication and delivery of 45 units of spring part number 793509 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the Land Supplier Opns Engines agency and falls under NAICS code 332311. The contractor is required to utilize spring winding and forming machinery to ensure all components meet strict technical specifications. Performance for this contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

LIGHT UNIT, EMERGENCY

Solicitation # SPE8E7-27-T-0351

Solicitation SPE8E7-27-T-0351 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 emergency light units, identified by NSN 6210016810679. The requirement is under NAICS code 332321, with a need ship date of April 26, 2027, and an original required delivery date of March 22, 2027. Delivery is specified as FOB Destination, with the shipping and parcel post destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific technical and quality mandates include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE8E7-27-T-0395

Solicitation SPE8E7-27-T-0395 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one light emitting lamp, identified by NSN 6210-01-699-4698 and part number L-LR36. The item is to be delivered FOB Origin to the USS Carl M. Levin (DDG 120) at SUPSHIP Bath Iron Works in West Bath, Maine, with a required delivery date of April 8, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for hazardous materials to ensure offeror responsibility.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0326

Solicitation SPE8E7-27-T-0326 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 313 lighting fixtures, identified by NSN 6210016567716. The requirement specifically identifies L.C. Doane Company part numbers 433-SSL and B-603. The contract is categorized under NAICS code 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is specified as 167 days after the order is received, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-Q-0068

Solicitation SPE7M5-27-Q-0068 is a Firm Fixed Price request for the procurement of 10 electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the November 12, 2026, closing date. Delivery is required 197 days after order to DLA Distribution Puget Sound in Bremerton, Washington. The contract is a total small business set-aside and requires quotes to be submitted via the DIBBS portal. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance are set for destination; however, if origin inspection is proposed, a 2,500 evaluation factor will be added to the quoted price. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0391

Solicitation SPE8E7-27-T-0391 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one light lens, identified by NSN 6210016988322 and part number 16-1367-11. The requirement is for a quantity of one unit with a zero percent variance. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 13, 2026. The items are to be delivered FOB Origin to the 0277 CS BN CO A Distribution at Wheeler Sack Army Airfield, Fort Drum, New York. Inspection and acceptance will take place at the destination. The contract is governed by NAICS code 332321 and incorporates various technical and quality requirements, including the DLA Master List, source approval documentation, and specific packaging standards such as ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including DFARS requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on certain telecommunications equipment and hazardous materials like hexavalent chromium. Quotations must be submitted by November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

LADDER, EXTENSION

Solicitation # SPE8E5-27-T-0354

Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE