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JARVIS-PARIS-MURPHY COMPANY INC

UEI: LEL8WCLSD5L8

JARVIS-PARIS-MURPHY COMPANY INC is a federal contractor, registered under UEI LEL8WCLSD5L8. It has been awarded $486,939 in federal contracts. Primary work spans Unknown NAICS and Farm Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LEL8WCLSD5L8

Federal Contracting Overview

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

AI Capability Profile

JARVIS-PARIS-MURPHY COMPANY INC provides specialized support for agricultural conservation and risk management initiatives. Their core capabilities include implementing the Conservation Reserve Program to protect long-term food production capabilities, reduce soil erosion, improve water quality, and...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

92

All time

Active

0

Currently performing

Completed

92

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$486.9K100%

Awards by NAICS

424910 - Farm Supplies Merchant Wholesalers$6.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JARVIS-PARIS-MURPHY COMPANY INC's top NAICS codes and agencies

Acorn and Seed Supplier (Various Species)This subcontract agreement establishes a partnership for the supply of various acorn and seed species to prime contractors working on State of Arkansas Department of Agriculture projects. The supplier is responsible for the entire preparation process, including harvesting, processing, and cleaning. Specific quality control measures are required, such as floating acorn species to remove floaters, de-capping, and sorting seeds into small, medium, and large size categories. To ensure embryo viability, all seeds must pass moisture content cut tests administered by the ADA. Final products must be delivered pure, fresh, and clean, packed in 50lb burlap or poly sacks that are clearly labeled with the species and origin tags. This procurement falls under NAICS code 424910 and is managed by the State of Arkansas.

State of Arkansas

POSTED

DEADLINE

SB 202611-01 Native Seed Mix

Solicitation # SB 202611-01

The Arkansas Game and Fish Commission is soliciting a Competitive Sealed Bid for the purchase of 2,215.5 lbs of pure live seed (PLS) to cover 700 acres. The required native seed mix must consist of grass and forbs mixed together and delivered in 5-acre bags. Delivery is requested within 90 calendar days of the order, with shipments arriving at the AGFC Training Center in Mayflower, Arkansas, during standard business hours via vehicles equipped with unloading capabilities. Bidders must provide pricing on a per-item basis in US dollars, excluding sales tax but including all freight and delivery costs. Compliance requires strict adherence to seeding rates and Arkansas native species; substitutions are limited to 10 species within the same genera, and up to 3 deletions per mix are permitted. Vendors must maintain comprehensive vehicle liability, commercial general liability, and workers' compensation insurance. Required documentation includes a hard copy of the vendor's Equal Opportunity Policy and a Contract and Grant Disclosure and Certification Form for contracts exceeding $25,000. The contract is governed by Arkansas law, and the Commission explicitly prohibits any terms involving the waiver of sovereign immunity, binding arbitration, or requirements for the agency to indemnify the contractor.

Arkansas Game and Fish Commission

POSTED

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ITB - Fertilizer, Grass Seed, Insecticide, Herbicide and Related Items for Harris County and the Harris County Flood Control District

Solicitation # 26/0327

Harris County and the Harris County Flood Control District are soliciting bids for the procurement of fertilizer, grass seed, insecticide, herbicide, and related items under solicitation number 26/0327. This opportunity is managed by Harris County in Texas, with Hugh Taylor serving as the primary point of contact for interested parties. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 8:00 PM. Performance of the contract will take place within the state of Texas.

POSTED

DEADLINE

Fertilizer for Corn, Grass, & Soybeans for 2027 Se

Solicitation # EVT0010983

Kansas Correctional Industries, under the Kansas Department of Administration, is soliciting competitive proposals from qualified vendors for the procurement of fertilizer. The contract specifically covers the requirements for 800 acres of corn, grass, and soybeans for the 2027 season. Interested parties must submit their responses by the deadline of December 8, 2026. This state-level solicitation, identified by event number EVT0010983, is managed by primary point of contact Bridget K Martinez.

Kansas Department of Administration

POSTED

DEADLINE

in about 1 month

Supply and Delivery of Fertilizers, Herbicides, Fungicides, Chemicals and Sod 2027

Solicitation # 2026-IFB-234

The City of Papillion is soliciting bids for a one-year commodity contract, beginning January 1, 2027, for the supply and delivery of fertilizers, herbicides, fungicides, chemicals, and sod. All products must strictly adhere to the brand specifications listed on the Bid Offer Form, as no alternate brands or substitutes are permitted. Deliveries must be made FOB Destination to all City of Papillion buildings within the city and Sarpy County, with a delivery schedule that can be met on a weekly or biweekly basis between 8 A.M. and 5:00 P.M. on weekdays. The selected vendor must provide a one-year warranty on all products and ensure all chemical deliveries include proper labeling and Safety Data Sheets. Bids are due by November 16, 2026, and must be submitted electronically via the e-Procurement Portal. Evaluation for the best value will be based on factors including price, location, quality, and delivery time. Required submission documents include completed Vendor Response Documents and a Pricing Sheet. The successful bidder must maintain specific insurance limits, including 1,000,000 dollars per person for general liability and 1,000,000 dollars for auto and umbrella coverage. Payment terms are set at forty-five calendar days following the receipt of a valid invoice, with payments issued on the first and third Wednesday of each month.

Parks & Facilities

POSTED

DEADLINE

Achat de matériels et équipements de production animale au profit du projet PABEA – Provinces du Haut-Katanga (Lot 1) et du Lualaba (Lot 2), RDC This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eS

Solicitation # RFQ/2026/65379

UNOPS is soliciting bids for the supply of animal production materials and equipment to support the PABEA project in the Democratic Republic of Congo. The procurement is divided into two geographical lots: Lot 1 for Haut-Katanga and Lot 2 for Lualaba. The scope includes 11 specific articles of equipment, such as galvanized steel mesh panels and infrared heating lamps. All goods must be new, defect-free, and adapted to the climatic conditions of the DRC, with all technical documentation provided in French. Delivery is required under DAP Incoterms 2020 to the specified sites within a maximum of 30 calendar days from the contract signature or purchase order receipt. The evaluation process is conducted on an article-by-article basis for each lot, utilizing a lowest-evaluated-unit-price approach. Bidders must meet the minimum technical specifications detailed in Annex 1 and provide a mandatory proposal submission form. Awards are prioritized by the lowest price, with a limit of two suppliers per item if a compliant bid covers at least 50% of the required quantity. Contractors are required to provide a minimum one-year warranty and adhere to strict export packaging standards, including a commitment to sustainable, biodegradable, or recycled packaging to reduce single-use plastics. Payments are typically processed within 30 days following the receipt of goods and required documentation.

POSTED

DEADLINE

Equestrian Center Bagged Shavings

Solicitation # Equestrian 11-05-26

The Escambia County Parks and Recreation department is seeking quotes for the delivery of bagged shavings for the FY26-27 year at the Escambia County Equestrian Center. The scope of work involves the delivery of approximately seven semi-trailer loads of large flake bags throughout the year, although specific quantities are not guaranteed. To ensure successful unloading via forklift and pallet jack, the vendor must provide a truck that is loaded to accommodate a pallet jack, does not have a grooved floor, and utilizes pallets in good condition. Interested vendors must submit their quotes electronically by November 13, 2026. Required documentation includes a W-9 form, proof of Sunbiz registration, and a pricing table specifying the price per bag and freight per load, as well as the number of bags per load. Vendors outside the state of Florida must register with Sunbiz before an award can be finalized or payment issued. The primary point of contact for this solicitation is Adam Reed, Deputy Director of Parks and Recreation.

Parks and Recreation

POSTED

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Database Animal Identification Microchips and Microchip Scanners

Solicitation # BL26-00031282

The City of Dallas is seeking bids to establish an Indefinite Delivery/Indefinite Quantity master agreement for the procurement of universal database animal identification microchips and microchip scanners. These supplies will support the operations of the Department of Dallas Animal Services. Because specific quantities and delivery schedules cannot be determined in advance, goods and services will be ordered on an as-needed basis throughout the duration of the agreement. The contract is structured for an initial three-year term with an option for one additional one-year renewal. Interested parties must submit their responses by the deadline of December 11, 2026. This solicitation, identified as BL26-00031282, is managed by the City of Dallas in Texas, with Luke Pham serving as the primary point of contact for the procurement process.

POSTED

DEADLINE

in about 1 month

Herbicide and Application Material SupplyThis subcontract agreement involves the supply of chemical herbicides and application materials for prime contractors working on projects for the New York State Office of Parks, Recreation, and Historic Preservation. The scope of work requires the delivery of a lump sum of materials sufficient to treat 26 acres. All provided herbicides must be approved by the NYS DEC and compatible with Category 2 or 3A specifications, with technical data sheets provided to ensure full compliance. The contract is categorized under NAICS code 424910 and is associated with the state of New York. Interested parties should note the response deadline of December 1, 2026, following the posting date of November 5, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Phytogen Cotton Seeds

Solicitation # IW270800

The Texas Department of Criminal Justice is soliciting responses under solicitation number IW270800 to establish a purchase order for the procurement of Phytogen Cotton Seeds. This procurement is advertised under Section 2155.067 of the Texas Government Code, which mandates that only responses conforming exactly to the specifications, including the specific brand names, makes, and model numbers requested, will be considered for award. The solicitation was posted on November 4, 2026, with a response deadline of November 27, 2026, at 9:00 PM. All submissions must be filed electronically through the Euna Procurement Bonfire portal. Catherine Cain serves as the primary procurement contact for this action. Performance of the contract will take place within the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Req 69800 - 3000kg of Erosion Control Grass Seed Mix

Solicitation # 5665021

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5665021 for the acquisition of 3000kg of Erosion Control Grass Seed Mix. This procurement opportunity is open for responses until November 16, 2026, with the performance of the contract taking place within British Columbia, Canada. Interested parties can coordinate with the primary point of contact, Tom Bosch, regarding this requirement. Further details and submission guidelines are available through the official BC Bid portal.

Procurement Services Branch

POSTED

DEADLINE

Non-Selective Herbicide SupplierThis subcontract agreement establishes a partnership for the supply of broad-spectrum, non-selective systemic herbicide concentrate to support prime contractors working on City of Tampa Parks and Recreation projects. The selected supplier is responsible for delivering approximately four 30-gallon drums of glyphosate concentrate to designated facilities over a twelve-month performance period. To qualify for this contract, the supplier must possess a valid Florida business license and hold all necessary permits for the handling and transportation of hazardous materials. The procurement falls under NAICS code 424910 and is managed by the Florida Parks and Recreation agency.

Parks & Recreation

POSTED

DEADLINE

Athletic Field Supplies and Chemicals (Rebid)

Solicitation # 27-P-00051

Solicitation 27-P-00051 is a request from the City of Tampa Parks and Recreation department for the procurement of athletic field supplies and chemicals, including fertilizer, pesticides, herbicides, and field maintenance products. The contract is structured for as-needed purchases throughout the year, with a requirement that pricing remains firm for the duration of the term. Key items include approximately 500 bags of white line marker chalk, 4 drums of glyphosate non-selective herbicide concentrate, and 80 bags each of red Turface mound clay and Moundmaster blocks. All deliveries must be made to 4001 W Spruce St., Tampa, FL 33607, within five business days of a request. The award will be granted to the lowest responsive and responsible bidder and may be issued by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote all items. Vendors must provide proof of insurance prior to the award and certify they are licensed to do business in Florida. While the City accepts alternate products of equal quality, the bidder must provide precise specifications for any substitutions, and the City's determination on equality is final. Payment is typically processed within 30 days following receipt and acceptance of materials, with official awards made via purchase order, though purchases under 2,000 dollars may be handled via purchasing card.

Parks & Recreation

POSTED

DEADLINE

Agricultural Input SupplierThis subcontract opportunity is for an Agricultural Input Supplier to provide certified seeds, fertilizers, and soil amendments for prime contractors working on Kentucky Department of Fish and Wildlife Resources land projects. The scope of work includes the delivery of corn, soybean, or small grain seeds and soil conditioners that adhere to specific regional requirements and wildlife management restrictions, with all materials to be delivered to the Taylorsville Lake WMA. The solicitation was posted on November 4, 2026, with a response deadline of November 25, 2026. Managed under the Finance Facilities agency for the state of Kentucky, the contract falls under NAICS code 424910. Interested parties can find further details through the Kentucky Vendor Services portal.

Finance Facilities

POSTED

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Premium Pine Flake Shavings

Solicitation # 63-DMP1213949

North Carolina State University has issued solicitation 63-DMP1213949 for a blanket order of premium pine flake shavings to support the College of Veterinary Medicine. The contract is for an initial one-year term with the option to renew for two additional one-year periods, though no specific quantities or dollar amounts are guaranteed. Deliveries are estimated at one full tractor-trailer load of approximately 1,050 to 1,200 bags every four weeks. A unique logistics arrangement is required where the tractor-trailer remains onsite at the facility until a trailer swap occurs during the next delivery to provide necessary storage space. All orders must be completed within 72 hours of placement, with deliveries occurring Monday through Friday between 7:30 am and 4:00 pm. The product must be high-heat processed to prevent mold and pathogens, remarkably low in dust, and feature a soft, lofty texture. Shavings must be provided in weather-resistant, ultra-compressed bags of approximately 8 to 10 cubic feet, compressed to 2.5 to 4 cubic feet. Bidders are required to submit one sample bag for quality evaluation and three references from the past three years. Award will be based on the lowest and best bid, considering price, quality, and past performance. Payment terms are Net 30 days, and shipping is FOB Destination, freight prepaid. Contractors must provide commercial insurance and certify compliance with the Iran Divestment Act and various federal and state debarment standards.

North Carolina State University

POSTED

DEADLINE

Landscape Herbicide SupplierThis subcontract agreement establishes a partnership with the City of Fresno Street Maintenance Department for the supply and delivery of branded herbicides to prime contractors managing landscape maintenance projects. The supplier is responsible for providing a total of 161 containers of Reward, Gallery SC, and Cheetah Pro herbicides, specifically in 2-gallon and 2.5-gallon sizes. To ensure safety and quality, all provided products must adhere to industry standards and maintain full compliance with OSHA and Cal/OSHA regulations. The supplier is further required to furnish standard warranties and descriptive literature from the manufacturer for all delivered materials.

Public Works - Street Maintenance Department of City of Fresno

POSTED

DEADLINE

ITB 121.2026 Adquisición de Malla antiáfida - Proyecto RECEM Valles [email hidden]

Solicitation # 2026/FLBOL/FIELD/138903

The Food and Agriculture Organization of the United Nations (FAO) is seeking bids from national companies with operations in Bolivia for the procurement of aphid-proof netting. This acquisition is part of the GCP/BOL/056/GCF RECEM Valles project and is managed under solicitation number 2026/FLBOL/FIELD/138903. Interested parties must possess at least a Basic Registration in the United Nations Global Marketplace (UNGM) to participate. All offers must be submitted exclusively through the UNGM portal to be considered valid, as any submissions sent via other channels will be invalidated. The FAO emphasizes that it does not request payment for participation in its procurement processes.

POSTED

DEADLINE

Landscape Herbicide

Solicitation # 12700593

The City of Fresno, through its Public Works Street Maintenance Department, is seeking an informal product purchase contract for various landscape herbicides. The scope includes the procurement of specific quantities of Reward, Gallery SC, Cheetah Pro, and Dimension 2EW, with a total contract value not to exceed 184,000 dollars. Award will be granted to the lowest responsive and responsible bidder who provides the specified products or approved equals. A five percent local preference is available for qualifying small businesses located within Fresno County or a 25-mile radius of City Hall, provided the bid is 500,000 dollars or less and the preference does not exceed 75,000 dollars. To be eligible, vendors must be licensed pesticide dealers by the California Department of Pesticide Regulation and employ a licensed Pest Control Advisor with vegetation management experience. All products must be CDPR registered and comply with OSHA and Cal/OSHA safety standards. Deliveries are to be made F.O.B. Destination to the City of Fresno, with orders filled within two weeks of notification. The vendor is responsible for recovering returnable bulk containers in an un-rinsed condition. Required submission documents include a bid proposal, business license, conflict of interest disclosure, and nondiscrimination certification. Payment will be rendered electronically upon submission of invoices featuring the City's purchase order number.

Public Works - Street Maintenance Department of City of Fresno

POSTED

DEADLINE