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MOG IMPLEMENTS LLC

UEI: E71ZYWM2SUZ3

MOG IMPLEMENTS LLC is a federal contractor, registered under UEI E71ZYWM2SUZ3. It has been awarded $47,260 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

E71ZYWM2SUZ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$32.1K67.9%Department Of The Interior$15.2K32.1%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$32.1K67.9%

- Unknown NAICS$15.2K32.1%

Awards by Agency Over Time

Awards by Place of Performance

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Procurement of Agricultural and Warehouse Machinery, Trailed and Mounted Equipment

Solicitation # PFRU2-2025-779.5

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of agricultural and warehouse machinery, as well as trailed and mounted equipment. This federal solicitation, identified by tender number PFRU2-2025-779.5, is tax-exempt and excludes VAT for payments made within the partner country. Interested organizations must submit their proposals via email to pfruprocurement@chemonics.com by October 15, 2026, at 15:00 Kyiv time, ensuring the tender number is included in the subject line. All inquiries must be submitted by October 07, 2026. A complete submission requires the signed Terms of Reference, a completed Annex 1 in English or Ukrainian, price proposals in either language, and official registration documents according to the provider's national laws.

Chemonics International, Inc.

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must meet NSN 5930-01-476-0295 and Siemens part numbers 54742770 and 69HA109878U, specifically for use in Forward Repair System Model M7. All deliverables must strictly adhere to MIL-STD-129 marking, RP001/ASTM D3951 packaging, and TQ IP025 standards. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423820, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Traffic Signal Hardware & Component SupplyThis subcontract focuses on the procurement and delivery of traffic signal hardware and electronic components for prime contractors operating within the Texas Department of Transportation Houston District. The scope of work includes the supply of essential materials such as LED signal modules, NEMA controllers, aluminum poles, and conduit. The selected provider must ensure that all supplied materials strictly adhere to TxDOT Material Specifications and provide all necessary material certification documents upon delivery. The solicitation was posted on October 8, 2026, with a response deadline of November 3, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Barrier Arm and Operator Equipment SupplyThis subcontract agreement with Serrato Corporation involves the supply of industrial barrier arm hardware for projects at the North Texas Job Corps Center. The scope of work requires the provision of two barrier operators, two 18-foot arms, push-button controllers, and safety detectors. The supplier is responsible for delivering all specified hardware directly to the project site or the designated installer and must include manufacturer equipment cut sheets and technical specifications with all quotes. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423820, the solicitation was posted on October 8, 2026, with a response deadline of October 18, 2026.

Serrato Corporation

POSTED

DEADLINE

OEM Generator Parts SupplyThis subcontract focuses on the procurement and delivery of manufacturer-approved replacement parts for prime contractors working on California Correctional Training and Rehabilitation Authority facility projects in Sacramento. The scope of work specifically involves sourcing and delivering Generac OEM components, including filters, belts, gaskets, and electrical parts, with a strict requirement for adherence to manufacturer-approved specifications. The opportunity is categorized under NAICS code 423820 and was posted on October 7, 2026, with a response deadline of October 21, 2026. The selected provider is responsible for ensuring all specified OEM parts are delivered directly to the prime contractor or the designated project site.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Supply of High-Reliability Circuit Breakers (NSN 5925013366381)This subcontract involves the supply of 17 high-reliability circuit breakers under NSN 5925013366381 for the DLA Weapons Support Active Devices Division. The required components must match Lockheed Martin part number 7920175-00 or Sensata Technologies part number 9TC2-35. Performance of the contract requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging following RP001 and MIL-STD-129 guidelines. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act. The work is associated with NAICS code 423820 and will be performed in New Cumberland. Responses to this solicitation are due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Generator Parts and Equipment SupplierThis subcontract opportunity is for a Generator Parts and Equipment Supplier to support prime contractors working on backup power projects for Raleigh Water within the City of Raleigh. The selected supplier will be responsible for providing OEM or approved replacement parts for Caterpillar, Cummins, Generac, and Kohler units, as well as renting specialized lifting and diagnostic equipment. All supplied components must strictly adhere to manufacturer specifications and be delivered directly to the designated project sites. The solicitation was posted on October 7, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 423820, this contract focuses on the critical infrastructure of the City of Raleigh in North Carolina. Interested parties can find further details through the North Carolina electronic vendor portal.

City of Raleigh

POSTED

DEADLINE

Landscaping Materials SupplierThis subcontract opportunity is for a Landscaping Materials Supplier to provide bulk and bagged commodities for prime contractors or agencies managing park projects for the Town of Brookhaven in Suffolk County, New York. The selected supplier will be responsible for delivering essential materials, including mulch, topsoil, grass seed, fertilizer, and soil amendments, to various designated town park locations. The contractor must possess the logistical capability to coordinate deliveries across multiple sites. Interested parties should note that the response deadline is October 20, 2026, and the contract falls under NAICS code 423820.

Town of Brookhaven

POSTED

DEADLINE

ARFQ-0211-GSD2700000024-2 | John Deere Gator Snowplows and Winches w/Installation

Solicitation # ARFQ-0211-GSD2700000024-2

The State of West Virginia has issued solicitation ARFQ-0211-GSD2700000024-2 for the procurement of John Deere Gator snowplows and winches, including professional installation services. This SLED organization project is managed by the agency in Charleston, West Virginia, with Cody G Taylor serving as the primary point of contact for interested parties. The solicitation was posted on October 7, 2026, and requires all responses to be submitted by the deadline of October 14, 2026, at 6:30 PM. Performance of the contract and installation of the equipment will take place in Charleston, West Virginia.

POSTED

DEADLINE

Landscaping Materials

Solicitation # 26047

The Town of Brookhaven is soliciting bids under solicitation number 26047 to establish a contract for the supply of landscaping materials to be used at various town parks located in Suffolk, New York. The contract will be awarded to the lowest responsible bidder and features an initial term of one year with the option for three additional one-year renewals. The procurement is categorized under NAICS code 423820 and encourages participation from minority, women, and veteran-owned businesses, as well as HUD Section 3 businesses. Interested bidders must submit their proposals by October 20, 2026, at 11:00 AM. Submissions are preferred electronically via the BidNet Direct portal, though sealed physical bids delivered to Town Hall are also accepted. Bids will be publicly opened at the Brookhaven Town Hall Complex in Farmingville, New York. Primary technical and submission inquiries should be directed to Senior Purchasing Agent Amanda Boland, with Principal Purchasing Agent Christina Williams serving as the secondary contact.

Town of Brookhaven

POSTED

DEADLINE

Cummins Generator Set SupplierThis subcontract agreement involves the procurement and delivery of a specific industrial generator set for the Town of Tyrone. The selected supplier is responsible for providing one Cummins C125N6 generator set, ensuring the equipment strictly adheres to the manufacturer specifications for that model. The scope of work includes the delivery of the unit directly to Sewer Pump Station 3 to support prime contractors working on town projects. The solicitation was posted on October 6, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 423820, this opportunity is managed through the state of Georgia's procurement system for the Town of Tyrone.

POSTED

DEADLINE

Town of Calmar - Request for Proposal - 1 Commercial Wide Area Mower

Solicitation # AB-2026-06586

The Town of Calmar is seeking proposals for the purchase of one new commercial wide area mower to maintain over 60 acres of manicured green space. The required machinery must be a new diesel-powered unit with at least 55 hp, a hydrostatic transmission, and AWD or 4X4 capability. Key technical specifications include a minimum cutting width of 128 inches, a 4 Post ROPS with a canopy, seat belts, all necessary safety guards, and comprehensive road, work, and beacon lighting. The successful supplier must deliver the equipment to Calmar and provide local maintenance and repair services within the Edmonton area. While the town will consider additional specifications, these must be clearly identified as optional equipment or components. Interested parties must submit their responses by October 21, 2026, as outlined in solicitation AB-2026-06586.

POSTED

DEADLINE

Mason Nursery Plant Lifters

Solicitation # 27-422DNR-RESCO-B-54457

The Illinois Department of Natural Resources is soliciting bids for the procurement of Plant Lifter equipment as part of the FY26 IIJA Mason Nursery Program. The required equipment must feature a Category II 3-point hitch, a 60-inch cutting width, a 540 PTO clamping drive line, 10-inch shaker tines, a 5/8 thick lifter blade, side shields with extensions, and a Category II hydraulic top link. Bidders must be certified dealers with an established service and parts department for the manufacturer of the equipment. All units must be delivered completely assembled and operational, with the bid price encompassing all shipping, handling, and setup costs. This solicitation is subject to various federal and state regulations, including FAR 31.2, 2 CFR Part 200, and the Build America, Buy America Act. Contractors must adhere to federal equal employment opportunity standards and certify that they are not debarred or suspended from government participation via the System for Award Management. Financial obligations are contingent upon the availability of funds from the Illinois General Assembly or federal sources. Invoicing generally occurs upon contract completion, with a strict deadline of July 31 for any period ending June 30. Vendors are required to maintain general commercial liability, auto liability, and worker's compensation insurance, and must submit subcontractor disclosures to the department project manager before work begins.

RESCONSERV422 - Office of Resource Conservation

POSTED

DEADLINE

in about 14 hours

Generac and Eaton Equipment Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM replacement parts and consumables for prime contractors working on California Department of General Services projects at the Cal EPA Office in Sacramento. The scope of work specifically covers the provision of engine oil, radiator coolant, battery solution, and oil, fuel, and coolant filters designed for Generac SG175 generators and Eaton KG series Automatic Transfer Switches. The supplier is required to deliver authentic OEM components along with written warranties for the benefit of the State of California. This procurement effort falls under NAICS code 423820 and is managed through the California Department of General Services, with a response deadline set for November 17, 2026.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Supplier of Rockwell Automation Magnetic Contactors (NSN 6110-01-504-4170)This subcontract opportunity is for the procurement and delivery of up to 65 Rockwell Automation magnetic contactors, specifically part number 100-C09D10, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 423820. The selected supplier must ensure strict adherence to Buy American Act compliance and NIST SP 800-171 cybersecurity standards. Additionally, all deliverables must meet specific military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with palletization conducted according to DLA RP001 guidelines. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of ABB Alternating Current MotorsThis subcontract, issued as a total small business set-aside under NAICS code 423820, involves the procurement and delivery of 33 ABB AC motors for the DLA Weapons Support Nuclear Reactor Program. The specific requirement is for ABB Motors and Mechanical Inc part number EWDM3615T, identified by NSN 6105-01-423-6757. The selected provider is responsible for coordinating Partial Validation Testing at government laboratories and ensuring all units are delivered to the DLA Distribution Depot Puget Sound in Bremerton. Strict adherence to federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The contract is managed through the Department of Defense for the DLA Weapons Support Nuclear Reactor Program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 12 hours

AC Motor Supplier (NSN 6105011644867)This HUBZone set-aside subcontract involves the procurement and delivery of 11 alternating current motors under NSN 6105011644867 for the DLA Weapons Support Maritime Supply Chain. The supplier is required to provide units that match approved part numbers from specific manufacturers, including W.W. Grainger, Leeson Electric, General Electric, or Insinger Machine Co. Because these are classified as Critical Application Items, the contractor must provide formal documentation verifying that all delivered parts are genuine manufacturer components. The opportunity is categorized under NAICS code 423820 and is managed by the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is to ensure the prime contractor receives high-quality, verified AC motors to maintain maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Control Motors (NSN 6105-00-787-2744)This subcontract involves the supply of 10 control motors, specifically identified by NSN 6105-00-787-2744, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The agreement falls under NAICS code 423820 and requires strict adherence to RP001 DLA Packaging Requirements for Procurement to ensure proper shipment and handling. The contractor must maintain full compliance with Section 889 regulations concerning covered defense telecommunications equipment. This procurement is managed by the Department of Defense, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE