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NORTRAX NE., L.L.C.

Subsidiary ofDEERE & COMPANYUEI: YE8CWH4GD7N1

NORTRAX NE., L.L.C. is a federal contractor, registered under UEI YE8CWH4GD7N1. It has been awarded $227,279 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Construction Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

YE8CWH4GD7N1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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 Defense$100.0K44%Department Of The Interior$65.3K28.7%Department Of Veterans Affairs$27.0K11.9%Department Of Agriculture$18.8K8.3%Department Of Transportation$16.1K7.1%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$63.9K28.1%333120 - Construction Machinery Manufacturing$48.8K21.5%

- Unknown NAICS$45.2K19.9%

811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$32.6K14.3%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$29.8K13.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$5.8K2.5%333613 - Mechanical Power Transmission Equipment Manufacturing$5.7K2.5%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$5.4K2.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year, firm-fixed-price contract to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. The scope of work covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, Water Services, and the Convention Center. Required services include regular inspections, fuel delivery, fuel testing, fuel polishing, load bank testing, and 24/7 emergency response. To be considered responsive, vendors must possess at least 10 years of experience, manufacturer training, and the ability to provide a 24/7 on-call technician. The contract mandates strict adherence to safety and regulatory standards, including OSHA and NFPA requirements for hazardous materials labeling and the implementation of a written heat safety plan for outdoor work. Contractors must obtain security clearances and background checks through the Police Department for all personnel. Award decisions will be based on responsiveness and responsibility, with a blind drawing used to resolve equal low offers. Evaluation factors include technical capability, resource availability, safety records, and performance history. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket, with no partial payments authorized on individual purchase orders.

POSTED

about 15 hours ago

DEADLINE

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

about 16 hours ago

DEADLINE

Liquid OxygenThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for a contract regarding the procurement of Liquid Oxygen. This opportunity is categorized under NAICS code 532490 and is designated for performance in Butner, North Carolina. The forecast was posted on October 11, 2026. Interested parties may coordinate with Lashundra D. Thomas as the primary point of contact or Sarah Dean, the Small Business Specialist, for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

High-Efficiency Commercial HVAC Unit SupplyThis subcontract involves the procurement and delivery of high-efficiency commercial HVAC equipment for California Department of Transportation facility projects located in San Diego. The scope of work requires the supply of one 5-ton commercial heat pump package unit featuring natural gas backup, specifically a Trane DHK060ASJC6 or an equivalent model, along with a compatible economizer. To ensure compliance, all equipment must exceed ASHRAE 90.1 2025 ratings and be accompanied by official manufacturer certification. The selected provider is responsible for the full delivery of the unit and economizer to the designated project site. The solicitation was posted on October 10, 2026, with a response deadline of October 29, 2026.

California Department of Transportation

POSTED

DEADLINE

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

OEM HVAC Component SupplierThe OEM HVAC Component Supplier subcontract involves providing new original equipment manufacturer parts for prime contractors working on City of Everett facility projects in Everett, Washington. The scope of supply includes critical components such as replacement fan motors, thermostats, compressors, RTUs, VAVs, heat exchangers, pumps, and heat pumps. To ensure quality and authenticity, the contract strictly prohibits the use of refurbished or generic parts and requires the supplier to provide manufacturer invoices and current product catalogs upon request. The selected supplier is responsible for delivering the specified OEM parts directly to the project site or the prime contractor. This opportunity is categorized under NAICS code 423810, with a response deadline set for November 17, 2026.

City of Everett

POSTED

DEADLINE

in about 1 month

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE

Supply and Maintenance of Cardiac Monitors/Defibrillators

Solicitation # 26-814

The County of Hastings is soliciting proposals for the supply and maintenance of 27 cardiac monitors and defibrillators for use by Hastings-Quinte Paramedic Services. The scope of work includes the delivery, installation, and set-up of the units, as well as annual preventative maintenance over the equipment's expected five-year lifespan. Key deliverables include six rhythm simulators, stretcher-compatible stands meeting Provincial Equipment Standards for Ontario Ambulance Services, and a minimum of 10 percent loaner spares to eliminate downtime during repairs. All devices must be Health Canada approved, capable of running self-tests, and compliant with the Ontario Ministry of Health Equipment Standards for Advanced Cardiac Life Support and the guidelines of the Heart and Stroke Foundation of Canada. The procurement process follows a multi-stage evaluation focusing on mandatory submission and technical requirements, with pricing accounting for 20 points of the total score. Proponents must deliver the complete order within six weeks of the contract award, which is anticipated for January 29, 2027. All-inclusive pricing is required, though proponents may include trade-in values for existing monitors or optional leasing proposals. The successful vendor must provide all necessary training and certification, as well as proof of comprehensive insurance, including five million dollars in commercial general liability and two million dollars in automobile liability. Proposals must be submitted electronically by October 21, 2026, and include the mandatory submission and pricing forms.

County of Hastings

POSTED

DEADLINE

Heavy Equipment OperationThis subcontract for Heavy Equipment Operation supports infrastructure projects managed by the Coffee County Board of Commissioners in Georgia. The selected provider will supply heavy machinery, including rollers, graders, and excavators, along with certified operators to perform essential earthmoving and road preparation tasks. The primary objective is to deliver completed grading and earthwork that adheres strictly to established project plans. A key requirement of this agreement is the prioritization of resident operators who qualify under HUD Section 3. Interested parties must submit their responses by November 18, 2026, to be considered for this role in supporting prime contractors on county infrastructure developments.

Coffee County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Transformer Rewinding and Internal Repair ServicesThis subcontract for Transformer Rewinding and Internal Repair Services involves the core technical refurbishment of a Square D Schneider Electric transformer intended for prime contractors working on City of Hayward Public Works projects. The scope of work includes the removal of old windings and insulation, the installation of new copper windings and insulation, and the repair of internal bus connections. To ensure quality and performance, the contractor must conduct comprehensive shop testing for power-factor, winding-resistance, and turns ratio to verify an impedance of 5.67%. The final deliverables for this engagement consist of the refurbished transformer unit and the corresponding shop test reports. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

WRRF West Substation Transformer Repair

Solicitation # 27-005

The City of Hayward Public Works department is soliciting all-inclusive quotes for the complete repair of the West Substation transformer at the Water Resources Recovery Facility located at 3700 Enterprise Avenue, Hayward, CA. The existing Square D Schneider Electric unit is in poor condition and requires new windings, new insulation, 466 gallons of new FR3 fluid, and a light-gray paint finish to return to full service. The project must be completed within 20 weeks of the agreement or purchase order issuance. The successful contractor is responsible for all removal, transportation, repair, delivery, installation, and startup activities, ensuring the completed transformer impedance is 5.67 percent. Qualified bidders must hold a valid California C-10 Electrical Contractor license and demonstrate at least five years of experience in repairing liquid-filled power transformers of similar specifications. Proposals must include a detailed work plan, a quality-control plan, three references from the last five years, and proof of a City of Hayward business license. Evaluation factors include the capabilities of the repair facility to handle a transformer of approximately 11/32 pound tons, the experience of key personnel, and the quality of testing equipment. Mandatory submissions include a noncollusion affidavit, a nondiscriminatory employment practices certification, and an affirmation of non-involvement in the production of nuclear weapons. Electronic proposals are due by October 28, 2026, at 12:00pm.

POSTED

DEADLINE

Commercial Cleaning Supplies VendorThis subcontract opportunity is for a Commercial Cleaning Supplies Vendor to provide essential cleaning consumables and chemical agents for prime contractors working on Chatham County government facility projects. The scope of work includes the delivery of paper towels for dispensers, trash liners, glass cleaners, porcelain cleaners, and general-purpose disinfectants. These materials must be delivered to designated Group A locations or prime warehouses located in Garden City, Georgia, while strictly adhering to quality standards for porcelain and glass cleaning. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423450, the contract is managed by Chatham County, Georgia. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

POSTED

DEADLINE

in about 1 month

HVAC Equipment and Parts SupplyThe HVAC Equipment and Parts Supply subcontract involves providing HVAC units, components, and consumables for prime contractors working on City of Tracy facility projects in Tracy, California. The scope of work includes the delivery of full HVAC units, such as condensers and air handlers, as well as essential replacement parts including filters, belts, and capacitors. To be eligible, providers must maintain authorized dealership status for major HVAC brands. This opportunity was posted on October 9, 2026, with a response deadline of October 20, 2026. The contract falls under NAICS code 423450 and focuses on the reliable supply and delivery of equipment to specified city facilities.

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, NO

Solicitation # SPE7L3-26-T-271L

Solicitation SPE7L3-26-T-271L is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 each of Clutch Assembly, NO (NSN 2520011360963). The requirement falls under NAICS code 333613 and is being issued under the First Destination Transportation program to optimize shipping costs. Delivery is required within 157 days, with a need ship date of March 9, 2027, and an original required delivery date of November 20, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and various FAR and DFARS clauses, including the Buy American Act and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the buy may be eligible for automated award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-293B

Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically DLA Land and Maritime. The item must be delivered FOB Destination to the USS Paul Ignatius (DDG-117) within 20 days after receipt of order. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to drawing 2528263 and its superseding material drawing 5771983. The manufacturer is required to maintain an inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. This contract contains stringent security and regulatory requirements, including the protection of Covered Defense Information and compliance with CMMC Level 2 standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award eligibility includes a price evaluation preference for certified HUBZone small businesses, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4376

Solicitation SPE7L5-26-T-4376 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Opns Engines, for the acquisition of eight spur gears. The required items are designated as critical application items, identified by NSN 3020010374460 and L3 Technologies part number A-15225-TY1. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of November 20, 2026, and a need ship date of January 5, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding export-controlled items and the prohibition of hexavalent chromium. Offers produced using additive manufacturing are ineligible for award.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE