Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

LONG FENCE COMPANY, INC.

Parent1 subsidiaryUEI: XCLDKL64FV45CAGE: 2M337

LONG FENCE COMPANY, INC. is a federal contractor, registered under UEI XCLDKL64FV45 and CAGE code 2M337. It has been awarded $10,851,748 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction, Commercial and Institutional Building Construction, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration (gsa).

Contact Information

Registration and classification details

Websitewww.longfence.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XCLDKL64FV45

CAGE Code

2M337

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

237310Highway, Street, and Bridge Construction

238990All Other Specialty Trade Contractors(Primary)

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Subsidiaries

1 company rolls up into LONG FENCE COMPANY, INC., sized by each one's own awards

Award distribution

$1.4M

Long Fence Company, INC.$1.4M

1Long Fence Company, INC.UEI FAK2EF1XQB13$1.4M100.0%

Compete with LONG FENCE COMPANY, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for LONG FENCE COMPANY, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in LONG FENCE COMPANY, INC.'s top NAICS codes and agencies

Traffic and Pedestrian SignageThis subcontract opportunity involves the supply and installation of pedestrian and traffic signage for prime contractors working on infrastructure projects for the Town of Nantucket in Massachusetts. The scope of work includes the installation of sign posts and the mounting of both regulatory and directional signage to ensure the delivery of fully installed signage at the designated performance site on Washington Street. The solicitation is categorized under NAICS code 238990 and is managed by the Town Administration. Interested parties must submit their responses by the deadline of November 19, 2026, following the posting date of October 20, 2026.

2 - Town Administration

POSTED

about 6 hours ago

DEADLINE

Guardrail InstallationThis subcontract for Guardrail Installation involves the supply and installation of safety guardrails for prime contractors working on Town of Nantucket infrastructure projects. The scope of work specifically includes post driving and rail installation along the Sparks Avenue sidepath, ensuring all deliverables meet established safety standards. The project is managed by the Town Administration in Massachusetts and will be performed in Nantucket, Massachusetts. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 20, 2026.

2 - Town Administration

POSTED

about 6 hours ago

DEADLINE

Storage Solution Supply and InstallationThis subcontract agreement involves the supply and installation of a lockable tool box for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work specifically requires the mounting and securing of a Weatherguard Truck Box H-12729 or an equivalent model to the truck bed of a 2025 Ford Lightning Pro, concluding with the delivery of the completed installation. The project is managed by the Massachusetts OSD OVM agency and will be performed in Boston, Massachusetts. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for October 30, 2026.

OSD09 - OSD OVM

POSTED

about 7 hours ago

DEADLINE

Pre-Engineered Building Fabrication & SupplyThis subcontract agreement covers the fabrication and supply of prefabricated structural components for a municipal restroom building project in West Springfield, Massachusetts. The selected provider is responsible for fabricating a pre-engineered building kit that adheres strictly to project specifications and ensuring the completed kit is delivered directly to the project site for the prime contractor. Managed by the Central Maintenance agency for the state of Massachusetts, the contract is categorized under NAICS code 332323. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

W195 - Central Maintenance

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electric Personnel and Utility Vehicle LeaseThis subcontract agreement involves the supply and leasing of one electric personnel vehicle and one electric utility vehicle to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The selected provider is responsible for ensuring that both electric powered transport vehicles meet the minimum agency specifications and must deliver the equipment directly to the designated site in Clinton, Mississippi. The procurement is managed by the Mississippi Department of Revenue under NAICS code 532412. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electric Scissor Lift LeaseThis subcontract agreement involves the supply and lease of two electric powered scissor lifts to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet all minimum agency specifications to ensure proper maintenance and inventory access at the designated site. The contractor is responsible for delivering two fully operational electric scissor lifts to the project location in Clinton, Mississippi. This procurement is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electric High-Level Stand-Up Stock Picker LeaseThis subcontract involves the supply and lease of two electric high-level stand-up stock pickers to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet specific technical requirements, including a minimum load capacity of 2,500 lbs and a maximum platform lift height of at least 343 inches. The operational machinery is to be delivered directly to the project site located in Clinton, Mississippi. This procurement is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

MS DEPT of REVENUE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electric Forklift Lease (High-Reach)This subcontract agreement involves the supply and lease of one high-capacity electric forklift to support prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The equipment must meet specific technical requirements, including a minimum load capacity of 3,500 lbs and a maximum lift height of at least 343 inches. The selected provider is responsible for delivering one operational unit to the designated project site in Clinton, Mississippi. This opportunity was posted on October 20, 2026, with a response deadline set for November 24, 2026, falling under NAICS code 532412.

MS DEPT of REVENUE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Chain Link Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of chain link fencing materials to support prime contractors working on Somerset Public Schools facility projects. The scope of work includes the fabrication and delivery of galvanized or PVC-coated chain link mesh, line posts, terminal posts, top rails, and essential specialized hardware such as tension bands and caps. All materials are to be delivered directly to the designated project site located on Whetstone Hill Road in Somerset, Massachusetts. The solicitation was posted on October 20, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 332323, the contract is managed by the Somerset Public Schools agency within the state of Massachusetts. Interested parties must adhere to the specified timeline to provide the necessary fencing components required for these educational facility improvements.

SPS03 - Somerset Public Schools

POSTED

about 7 hours ago

DEADLINE

Chain Link Fence Installation ServicesThis subcontract for Chain Link Fence Installation Services involves providing specialized fencing solutions for prime contractors at Somerset Middle School under the Somerset Public Schools agency in Massachusetts. The scope of work includes performing layout, setting fence posts in concrete, installing fabric, and fitting all necessary gates and hardware. All installations must strictly adhere to local building codes and established school safety protocols to deliver a fully functional fence system. The project is categorized under NAICS code 238990 and is located on Whetstone Hill Road in Somerset, zip code 02726. The solicitation was posted on October 20, 2026, with a response deadline set for October 29, 2026.

SPS03 - Somerset Public Schools

POSTED

about 7 hours ago

DEADLINE

Request for Quote Formal for ABC Material Handling Equipment

Solicitation # 1181-27-R-RFQF-00001

The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.

MS DEPT of REVENUE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Turbine and Sculpture MaintenanceThis subcontract involves providing bi-annual technical maintenance for turbines and public sculptures on projects managed by the City of El Paso Streets and Maintenance Department. The scope of work includes performing mechanical cleaning, lubrication, and structural inspections of kinetic art installations, utilizing specialized tools and lifts to ensure proper access. The contractor is responsible for delivering serviced sculptures and submitting detailed bi-annual maintenance reports. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 18, 2026.

City Of El Paso

POSTED

about 8 hours ago

DEADLINE

Signage Installation ServicesThis subcontract for Signage Installation Services involves performing installation work for prime contractors across eight Bryan Independent School District elementary school campuses, including Bonham, Bowen, and Branch. The scope of work requires the mounting and securing of signage packages to walls and doors, ensuring all deliverables are fully installed and verified according to project specifications. The contractor must maintain comprehensive general liability insurance and provide a waiver of subrogation endorsement. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 3, 2026.

POSTED

about 8 hours ago

DEADLINE

Lighting Poles and Standards SupplierThis subcontract agreement establishes a partnership for the supply and delivery of aluminum and decorative lighting poles for prime contractors working on City of Aurora, Illinois projects. The scope of work specifically requires the procurement of Valmont 12 foot aluminum poles, Valmont 1-arm and 2-arm poles, and Spring City decorative poles model E-250-APH-G20. All provided materials must be new, free from defects, and include a minimum one-year warranty. The selected supplier is responsible for delivering the completed lighting poles and standards directly to the Public Works Facility. This opportunity is managed by the Engineering agency in Illinois, with a response deadline set for November 4, 2026.

POSTED

about 9 hours ago

DEADLINE