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LAKELAND EQUIPMENT CORP.

Parent1 subsidiaryUEI: FKXWX8EYFKB1

LAKELAND EQUIPMENT CORP. is a federal contractor, registered under UEI FKXWX8EYFKB1. It has been awarded $67,181 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FKXWX8EYFKB1

Subsidiaries

1 company rolls up into LAKELAND EQUIPMENT CORP., sized by each one's own awards

Award distribution

$16.3K

Lakeland Equipment CORP.$16.3K

1Lakeland Equipment CORP.UEI JQNTND3GFB46$16.3K100.0%

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3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

Solicitation 36C10D27Q0009 is a Request for Quote issued by the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement and installation of agricultural land-clearing equipment. The equipment is intended to support a Veteran's approved VR&E self-employment plan and includes one mulching head, one rotary cutter, one laser grader, one 2D laser auto system, and one turbo saw. The contractor is responsible for the delivery, installation, testing, and provision of technical documentation, as well as comprehensive training and post-installation support to ensure safe and effective operation. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible offeror with the lowest price that is determined to be technically acceptable. Offers must be submitted by November 3, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms. Payment will be made via Electronic Funds Transfer upon receipt and acceptance of the equipment at the destination.

Veterans Benefits Administration (36C10D)

POSTED

about 8 hours ago

DEADLINE

Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Fuel Pump Support Supplier (NSN 2815-01-194-1857)This subcontract involves the supply of six fuel pump support units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The hardware must be compatible with the ALCO 8 Cylinder Diesel Engine Model 251E, specifically meeting NSN 2815-01-194-1857 and Fairbanks Morse part numbers 23202410 or 23202410-UE. All deliverables must adhere to strict military and industry standards, including marking per MIL-STD 130 and packaging per ASTM D3951. The contract is categorized under NAICS code 333111, and the delivery terms are established as FOB Destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Regulating Valve Teardown and RepairThis subcontract involves the teardown, evaluation, repair, and modification of 16 Regulating Valves, identified by NSN 7HH 4820-01-510-2440, to support NAVSUP Weapon Systems Support projects for prime contractors. The scope of work requires the use of precision machining tools and valve testing benches to ensure all units are returned to operational specifications. The final deliverable consists of 16 repaired and certified valves. Managed under NAICS code 333111 for the Department of Defense, the project mandates compliance with Buy American standards and requires Government Source Inspection. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EDG Engine Alignment and Final ConnectionThis subcontract for the EDG Engine Alignment and Final Connection involves performing the final mechanical connection and precision alignment of a diesel engine to a generator for prime contractors on Navy NSWCPD projects. The scope of work requires connecting the engine to the generator using new hardware, O-rings, and gaskets while the ship is waterborne. All activities must be executed in strict accordance with the Project Control Plan and technical manuals S9312-AH-MMA-020 and S9312-AH-MMA-040 to deliver a fully aligned and connected assembly. The project is managed under the Department of Defense through the NSWC Philadelphia Division and falls under NAICS code 333111. Interested parties must note that the response deadline is November 9, 2026, following a posting date of October 26, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

RFB-660-2700000184-1 | KDFWR Vertical Tillage Tool Big Rivers WMA (RE-BID)

Solicitation # RFB-660-2700000184-1

The Kentucky Department of Fish and Wildlife Resources is soliciting bids for the one-time purchase of a new 10-foot vertical tillage tool to be used at the Big Rivers Wildlife Management Area. This solicitation, RFB-660-2700000184-1, is a re-bid of a previous request. The required equipment must feature a working width of 10 to 11 feet and be compatible with tractors providing 100 to 120 HP, with specific requirements regarding blade and gang configurations. Bids must be submitted electronically through the Kentucky Vendor Self Service portal by November 2, 2026, at 12:00 PM. Applicants are required to provide a notarized annual affidavit confirming compliance with Kentucky campaign finance laws, tax obligations, unemployment insurance payments, and workers compensation policies. Bidders may claim resident bidder or qualified nonprofit agency status to meet specific state requirements. All submissions must follow a six-step online process, including the completion of a checklist and the upload of supporting documentation, with a maximum file size of 65,000 KB per attachment.

Fish & Wildlife

POSTED

DEADLINE

Supply of Mid Mount Boom Mower

Solicitation # 99

The Town of Niagara-on-the-Lake is seeking tenders from qualified bidders for the supply and delivery of one new Mid Mount Boom Mower. The selected vendor will be required to provide a complete unit that adheres strictly to the specifications and requirements outlined in the solicitation documents. This opportunity, identified by solicitation number 99, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 9:00 PM. The contract is being issued by the Town of Niagara-on-the-Lake for performance within Canada.

Town of Niagara on the Lake

POSTED

DEADLINE

MT-MMR Tractor and Rotary MowerThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a tractor and rotary mower intended for use at the Tiber Dam facility within the Missouri Basin. This acquisition is categorized under NAICS code 333111, which pertains to agricultural machinery manufacturing. The forecast was posted on October 22, 2026, and identifies Jennalyn Kent as both the primary point of contact and the Small Business Specialist for the requirement. Interested parties can find further details regarding this opportunity through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 85727B0029

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to procure forestry tracked stump grinders for the Department of Parks. The contract includes the supply of five stump grinders, five tracked stump grinders, and five Lucon trailers or approved equals. Award will be granted to the lowest responsible and responsive bidder who has been actively engaged in the sale or manufacture of vehicles or equipment for at least five years. Bidders must submit all responses electronically via the PASSPort system by November 18, 2026, at 10:30am EST, and must bid on all items in the class to be considered. The scope of work requires the vendor to provide complete sets of service, parts, and operators literature, diagnostic software, and twelve hours of specialized training for operators and mechanics. Equipment must meet all federal, state, and local emission standards and include specific safety stenciling for fuel and hydraulic fluids. The delivery schedule mandates a pilot model inspection 160 days after the purchase order, with all units delivered within 180 days. A mandatory inspection fee of 25,000 dollars must be paid within 30 days of the purchase order. The equipment is covered by a base warranty of 36 months or 3,000 hours for the grinder and 36 months or 5,000 hours for the engine.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Lawn Maintenance Equipment SupplyThis subcontract agreement focuses on the supply of commercial-grade lawn maintenance equipment for prime contractors or direct vendors supporting the Harlingen Consolidated Independent School District in Texas. The scope of work involves providing new, operational machinery that meets specific district technical specifications, including zero-turn mowers, tractors, blowers, trimmers, and edgers, with delivery required directly to district facilities. The opportunity is categorized under NAICS code 333112 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Special Areas Board - Request for Proposal - One New Three-Point Hitch PTO Powered Beach Cleaner

Solicitation # AB-2026-06989

The Special Areas Board is seeking proposals for the procurement of one new three-point hitch PTO powered beach cleaner. This equipment will be used to groom beaches and remove hard debris at various municipal parks located throughout the Special Areas, with the place of performance centered in Youngstown, Alberta. Interested vendors are required to submit their proposals, including detailed build sheets, to meet the specific maintenance needs of the region. This solicitation, identified by number AB-2026-06989, was posted on October 20, 2026. The deadline for submitting responses is November 2, 2026, at 5:00 PM. Primary inquiries regarding this request can be directed to Melissa Lee, the Parks Supervisor for the Special Areas Board.

Special Areas Board

POSTED

DEADLINE

Supply of Portable Asphalt Recycling Machine with TrailerThis subcontract agreement involves the supply of a portable asphalt recycling machine and a compatible heavy-duty transport trailer intended for prime contractors working on Texas Department of Transportation equipment procurements. The equipment is specifically designed to support road maintenance operations, with the contract requiring the delivery of one recycling system and one trailer. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 11, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

The City of Burnaby, located in British Columbia, Canada, has issued solicitation number 205-09-26 for the supply and delivery of a riding turf sweeper. This procurement opportunity is categorized under NAICS code 333112 and is managed through the Province of British Columbia's procurement systems. The solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can find further details and submission guidelines via the official BC Bid portal.

City of Burnaby

POSTED

DEADLINE

Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.

City of Burnaby

POSTED

DEADLINE

Electric Golf Carts

Solicitation # 37923

The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.

POSTED

DEADLINE

Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

DEADLINE