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Turtle & Hughes Inc

UEI: SLED_A463E4F87B5C6A40

Turtle & Hughes Inc is a federal contractor, registered under UEI SLED_A463E4F87B5C6A40. It has been awarded $23,504,576 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Citywide Administrative Services and Dcasdivision Of Municipal Supply Service.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A463E4F87B5C6A40

Federal Contracting Overview

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

AI Capability Profile

Turtle & Hughes Inc specializes in the procurement and supply of Electric Vehicle Supply Equipment (EVSE). Their core capabilities focus on providing brand-specific charging infrastructure, specifically Chargepoint equipment, to support the transition to electric vehicle fleets. The company maintai...

Turtle & Hughes Inc specializes in the procurement and supply of Electric Vehicle Supply Equipment (EVSE). Their core capabilities focus on providing brand-specific charging infrastructure, specifically Chargepoint equipment, to support the transition to electric vehicle fleets. The company maintains a strong relationship with New York City government entities, specifically the Citywide Administrative Services and the DCAS Division of Municipal Supply Service. Their work for these agencies involves executing requirements contracts for the delivery of electric vehicle charging hardware. Turtle & Hughes Inc is based in New York and operates as a provider of sustainable energy infrastructure within the municipal government market.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

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

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Open opportunities in Turtle & Hughes Inc's top NAICS codes and agencies

NAICS: 484210
SLED
85727B0004-Citywide Moving Services
Solicitation # 85727B0004
The Department of Citywide Administrative Services on behalf of the City of New York is soliciting bids for Citywide Moving Services under solicitation 85727B0004. This requirements contract, with an estimated award amount of 5,600,000.00 dollars, involves providing relocation activities including planning, preparation, packing, wrapping, and the assembly and disassembly of office equipment across the five boroughs of New York City. The scope of work requires the contractor to furnish necessary tools, rigging, and vehicles, specifically including a minimum of six dual axle box trucks and eight cargo vans. The contract includes an escalation clause for years four, five, and six based on the Consumer Price Index. To qualify, bidders must possess active Federal and New York DOT numbers and demonstrate a track record of completing at least five similar projects exceeding 100,000.00 dollars each within the last three years. Award selection is based on the most favorable price from a responsive and responsible bidder, with specific tie-breaking preferences for certified New York City small minority or woman-owned business entities. Contractors must comply with New York State Labor Law Article 9 regarding prevailing wages and adhere to City Executive Order No. 50 for non-discrimination. Proposals must be submitted via the PASSPort portal by November 19, 2026, and include a completed bid sheet for labor and equipment rates.
Dcasdivision Of Municipal Supply Service

POSTED

12 days ago

DEADLINE

in 10 days
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NAICS: 333111
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

18 days ago

DEADLINE

in 10 days
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NAICS: 336120
SLED
85727B0027-2600091 APPARATUS, 100 FT TRACTOR DRAWN AERIEL -FDNY
Solicitation # 85727B0027
The New York City Department of Citywide Administrative Services (DCAS), on behalf of the FDNY, is soliciting bids for a five-year requirements contract to procure 100 FT Tractor Drawn Aerial Apparatuses. This solicitation, identified as 85727B0027 (Bid 2600091), requires units to be delivered complete and ready for service, adhering to NFPA recommendations and specific material standards, such as R7 high strength steel for chassis frames. Bids must be submitted via the PASSPort system by December 2, 2026, with a virtual bid opening scheduled for the same day. The contract will be awarded to the responsible bidder offering the most favorable price, provided they meet all technical and responsiveness criteria. Successful vendors must provide comprehensive documentation, including a detailed road service plan, weight distribution drawings, and OEM corporate approved pricelists. The delivery timeline is structured around a pilot model, with general plans due in 30 days, pilot inspection within 300 days, and subsequent units delivered at a rate of two per month following the pilot's acceptance. Final acceptance is contingent upon inspection by the Bureau of Quality Assurance (BQA) and the procuring agency at the final delivery location. Notably, the winning vendor is required to pay a 30,000 dollar inspection fee to DCAS within 30 days of the purchase order, and late deliveries are subject to liquidated damages of 200 dollars per day per apparatus.
Dcasdivision Of Municipal Supply Service

POSTED

18 days ago

DEADLINE

in 24 days
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