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THE AKANA GROUP INC. Houston TX 77063 USA

UEI: SLED_5196EE8AAFE71FAA

THE AKANA GROUP INC. Houston TX 77063 USA is a federal contractor, registered under UEI SLED_5196EE8AAFE71FAA. It has been awarded $128,220 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

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Registration and classification details

Registration

UEI Code

SLED_5196EE8AAFE71FAA

Federal Contracting Overview

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

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Awards Count

1

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Open opportunities in THE AKANA GROUP INC. Houston TX 77063 USA's top NAICS codes and agencies

NAICS: 333111
New
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 85727B0029
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to procure forestry tracked stump grinders for the Department of Parks. The contract includes the supply of five stump grinders, five tracked stump grinders, and five Lucon trailers or approved equals. Award will be granted to the lowest responsible and responsive bidder who has been actively engaged in the sale or manufacture of vehicles or equipment for at least five years. Bidders must submit all responses electronically via the PASSPort system by November 18, 2026, at 10:30am EST, and must bid on all items in the class to be considered. The scope of work requires the vendor to provide complete sets of service, parts, and operators literature, diagnostic software, and twelve hours of specialized training for operators and mechanics. Equipment must meet all federal, state, and local emission standards and include specific safety stenciling for fuel and hydraulic fluids. The delivery schedule mandates a pilot model inspection 160 days after the purchase order, with all units delivered within 180 days. A mandatory inspection fee of 25,000 dollars must be paid within 30 days of the purchase order. The equipment is covered by a base warranty of 36 months or 3,000 hours for the grinder and 36 months or 5,000 hours for the engine.
Dcasdivision Of Municipal Supply Service

POSTED

3 days ago

DEADLINE

in 24 days
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NAICS: 333111
Federal
37--DK Boom Spray Rig for Flat-Bed Truck
Solicitation # 140RR027Q0005
Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Great Plains Regional Office

POSTED

10 days ago

DEADLINE

in 20 days
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NAICS: 333111
SLED
IDOT Self Propelled Stump Cutters - IFB
Solicitation # 27-494DOT-FINAD-B-54288
Solicitation 27-494DOT-FINAD-B-54288 is an Invitation for Bid issued by the Illinois Department of Transportation (IDOT) for the one-time purchase of newly manufactured self-propelled stump cutters for the Division of Highways Operations. The equipment must be the manufacturer's latest standard model, complete with all required accessories and attachments mounted, and ready for immediate use upon delivery. Remanufactured or reconditioned equipment is strictly prohibited. All units must comply with current emissions standards and Federal, State, ANSI, NEMA, and OSHA safety requirements. Delivery is F.O.B. destination and must occur during regular work hours between 8:00 am and 2:00 pm, with the vendor providing notification 24 hours prior to arrival. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their responses electronically via the BidBuy portal by October 27, 2026, including required vendor disclosures, utilization plans, and any redlined terms and conditions. The initial contract term ends March 31, 2028, with a maximum total term not to exceed ten years. Awarded vendors must maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, and $2,000,000 in annual aggregate liability. Payments are governed by the State Prompt Payment Act and are contingent upon the availability of funds from the Illinois General Assembly or federal sources.
FINADMIN494 - Finance & Administration

POSTED

16 days ago

DEADLINE

in 2 days
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