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Ranchero Builders Supply Co. 19404 N. Hwy 314 BELEN NM 87002 USA

UEI: SLED_842B01EB005647F3

Ranchero Builders Supply Co. 19404 N. Hwy 314 BELEN NM 87002 USA is a federal contractor, registered under UEI SLED_842B01EB005647F3. It has been awarded $86,697 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_842B01EB005647F3

Federal Contracting Overview

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

AI Capability Profile

Ranchero Builders Supply Co. provides materials and supplies under NAICS 423390. The company has experience supporting the Department of Agriculture. Their industry focus is centered on the wholesale trade of construction materials. The company is located in Belen, New Mexico.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

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

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Open opportunities in Ranchero Builders Supply Co. 19404 N. Hwy 314 BELEN NM 87002 USA's top NAICS codes and agencies

NAICS: 423390
New
SLED
Erosion Control Materials
Solicitation # 3168-27
Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.
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NAICS: 423390
New
SLED
26-22R2
Solicitation # 26-22R2
Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.
The City of Hamilton

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NAICS: 423390
New
SLED
Pre Filled Sandbags
Solicitation # 2027-IFB-00177
The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.
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NAICS: 423390
New
International
Materials Framework
Solicitation # GLP00285
Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. This procurement, identified by solicitation number GLP00285, aims to provide a resilient and sustainable supply route to support Orbit Homes (2020) Limited and other authorized group members in delivering high-quality, affordable housing. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East, covering a wide array of materials including facing bricks, thermal blocks, joists, trusses, lintels, internal doors, ironmongery, and staircases, as well as plant hire and construction fuel. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, with an estimated performance period running from 1 March 2027 to 28 February 2031. Performance locations span several regions, including Derbyshire, Nottinghamshire, Leicestershire, Rutland, Northamptonshire, the West Midlands, and the East of England. Award decisions will be based on a Most Economically Advantageous Tender approach, weighing price and quality. Special requirements include the provision of safety documentation for equipment hire and the inclusion of low emission or electric alternatives for plant and equipment where available. The deadline for tender submissions is 2 November 2026 at 12:00pm via the Pro-contract portal.
Orbit Group Limited

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