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MOHAVE SALES GROUP, INC

UEI: D2G8LDTEQDC5CAGE: 8CDG2

MOHAVE SALES GROUP, INC is a federal contractor, registered under UEI D2G8LDTEQDC5 and CAGE code 8CDG2. It has been awarded $364,803 in federal contracts. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing and Engineering Services. Top awarding agencies include National Aeronautics And Space Administration, National Aeronautics And Space Administration (nasa), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D2G8LDTEQDC5

CAGE Code

8CDG2

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

MOHAVE SALES GROUP LLC operates as a specialized government contractor with a primary focus on industrial machinery and equipment procurement and support, as indicated by its NAICS code 333914, which encompasses the manufacturing of other commercial and service industry machinery. The company’s core...

MOHAVE SALES GROUP LLC operates as a specialized government contractor with a primary focus on industrial machinery and equipment procurement and support, as indicated by its NAICS code 333914, which encompasses the manufacturing of other commercial and service industry machinery. The company’s core capabilities center on the supply, integration, and logistical support of mission-critical mechanical and electromechanical systems used in federal operations. While specific award details are not available, the business is positioned to deliver technical solutions involving precision machinery, maintenance equipment, and related subsystems that support defense, energy, and public infrastructure programs. Their operational approach emphasizes reliable supply chain execution, technical documentation compliance, and just-in-time delivery for complex federal asset requirements. No agency relationships can be inferred from the available data, as no award history or top agency patterns are provided. Consequently, there is no evidence of sustained engagement with specific federal departments or mission areas. The company’s industry focus is narrowly defined by its NAICS classification, placing it within the industrial machinery manufacturing sector. In practice, this means the firm supports procurement and logistics for specialized equipment such as material handling systems, testing apparatus, and automated production tools used across government facilities. The business is not known to specialize in software, IT services, or defense electronics, distinguishing it from broader systems integrators. MOHAVE SALES GROUP LLC is structured as a ZZ-entity, indicating it is a small business under federal classification, though it holds no formal government certifications such as 8(a), HUBZone, or WOSB. Located in Henderson, Nevada, the company maintains a regional footprint with a strategic alignment to Western U.S. federal operations. Its market positioning is that of a niche supplier focused on physical equipment delivery and technical support within the industrial machinery space, serving federal customers through direct procurement channels and contract vehicles.

Key Performance Metrics

Awards Count

6

All time

Active

1

Currently performing

Completed

5

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
Solicitation N00104-26-R-TB38 is a firm-fixed-price request for the repair of a centrifugal pump unit (NIIN 001349411) for the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The repaired unit must meet the operational and functional requirements associated with Cage Code GEXU3 and reference number 699D7672. All work must be performed according to the contractor's standard repair and overhaul practices, and any changes in design, material, or part numbers require written approval from the contracting officer, except for simple part number changes. The contractor is also required to perform Commercial Asset Visibility Repairables Portal reporting and maintain inspection records for 365 days following final delivery. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System, focusing on item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation has undergone multiple amendments to extend the response deadline and update cybersecurity clauses, specifically regarding the safeguarding of covered defense information and cyber incident reporting.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
Federal
PUMP,CENTRIFUGAL
Solicitation # N0010426QTB34
This contract pertains to the repair of a centrifugal pump under a fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 285 days measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with manufacturer specifications, technical orders, and applicable military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging. The Government requires inspection and acceptance of all repaired units, and reserves the right to perform its own inspections at any time. Contractors must be authorized distributors of the original manufacturer and must provide proof of authorization with their quote. Delivery is FOB Origin, and freight is managed by the Navy per CAV procedures. The award is bilateral and requires written contractor acceptance before execution. The contract includes critical compliance requirements such as cybersecurity maturity certification, mandatory use of Workflow Pro (WFP) Mod Assist, and adherence to the Navy’s contractor purchasing system administration deviation. Price reductions will be applied per unit per month for any unexcused delays beyond the RTAT, up to a specified maximum, without limiting other remedies including termination for default. Contractors must provide the unit and total quote price, RTAT, and compare the repair cost to the price of a new unit. All records must be maintained for 365 days after final delivery. Documentation must be obtained from authorized sources, and any design, material, or part number changes require prior written approval from the Contracting Officer using designated code classifications. The contract also enforces strict handling of controlled technical data in accordance with OPNAVINST 5510.1, with distribution restrictions clearly defined. All responses must be submitted by the deadline, and the solicitation is limited to authorized distributors only.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
SLED
Orange County Managed Lanes Segment Advancement Study C265256
Solicitation # C265256
The Orange County Transportation Authority is soliciting professional services for the Orange County Managed Lanes Segment Advancement Study, a project with an estimated budget of 350,000 dollars and a duration of 18 months. The primary objective of the study is to evaluate existing, planned, and potential managed lane facilities to identify priority segments ready to advance into the Project Initiation Document phase. The work is structured into four key tasks: project management and coordination, segment inventory and screening, priority segment advancement assessment for up to two segments, and the delivery of a final study report with technical appendices. This is a firm fixed price contract requiring the consultant to provide designated key personnel and adhere to Level 1 Health, Safety, and Environmental specifications, including compliance with CCR Title 8. Invoicing occurs on a monthly basis, with payments remitted within 30 calendar days of approval, and final acceptance is contingent upon the release of retention. Proposals must be submitted electronically via the OpenGov portal by November 30, 2026, and must include a detailed cost proposal across the four specified tasks. Consultants are also required to disclose any conflicts of interest and may be required to file Statements of Economic Interest.
Planning-Planning & Analysis

POSTED

about 15 hours ago

DEADLINE

in about 1 month
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