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WAGNER EQUIPMENT COMPANY INC

UEI: NAJBCNN7MZZ5

WAGNER EQUIPMENT COMPANY INC is a federal contractor, registered under UEI NAJBCNN7MZZ5. It has been awarded $33,778 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Unknown NAICS, and General Automotive Repair. Top awarding agencies include Department Of Health And Human Services, Department Of Agriculture, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

NAJBCNN7MZZ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Health And Human Services$12.3K36.5%Department Of Agriculture$10.7K31.5%Department Of Energy$6.0K17.8%Department Of The Interior$4.8K14.2%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$12.3K36.5%

- Unknown NAICS$10.7K31.5%

811111 - General Automotive Repair$6.0K17.8%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$4.8K14.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WAGNER EQUIPMENT COMPANY INC's top NAICS codes and agencies

Supply of Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement and delivery of 20 brand-specific shock absorbers. The contractor is responsible for sourcing Daimler Truck North America LLC part number 18-62891-000, also identified by NSN 2510015766321, for use by prime contractors. Delivery is specified as FOB Origin. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List RA001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Direct Action Shock Absorbers (NSN 2510-01-577-0106)This subcontract involves the supply of 22 finished Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support projects. The provided components must strictly adhere to Daimler Truck North America PN 10-13806-000 specifications and meet ASTM D3951 and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Awardees are required to maintain compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Police Vehicle Upfitting and Equipment InstallationThis subcontract opportunity involves providing specialized vehicle upfitting and equipment installation services for the Chatham County Police Department in Georgia. The selected contractor will work under prime contractors to perform interior modifications and install essential emergency equipment, including sirens, light bars, push bumpers, radio mounts, center consoles, and prisoner partitions. The primary objective is to deliver fully equipped and operational police patrol vehicles that meet all departmental standards. Qualified candidates must possess certified vehicle upfitter expertise to ensure all installations are performed correctly and safely. This project falls under NAICS code 811111. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Vehicle Extended Warranty ProviderThe Town of Innisfil is seeking a Vehicle Extended Warranty Provider to offer comprehensive coverage for materials and workmanship on vehicle procurement projects. This subcontract requires the provider to execute all necessary repairs, services, and adjustments beyond the standard manufacturer warranty period at no additional cost to the buyer. To be eligible, the provider must be authorized to issue warranties for the specific make and model of the vehicles supplied. The procurement process for this role is open for responses until October 29, 2026. The selected provider will be responsible for delivering the executed warranty agreements and ensuring the subsequent delivery of all repair services as outlined in the contract terms.

Town of Innisfil

POSTED

about 19 hours ago

DEADLINE

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

about 19 hours ago

DEADLINE

Steam and Hot Water Valve SupplyThis subcontract, titled Steam and Hot Water Valve Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 9. The contract involves the procurement and delivery of industrial-grade valves and piping components to a job site in Memphis, Tennessee. Specifically, the scope includes 6 inch high temperature butterfly valves for hot water glycol lines, 1.5 inch gate valves, 3 inch blind flanges, 3 inch butterfly lug bolt sets, and 4 inch flange packs. All supplied materials must strictly adhere to pressure and temperature specifications suitable for 15 psi steam and glycol lines. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423810 and is intended to support prime contractors working on Department of Veterans Affairs facility projects.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 21 hours ago

DEADLINE

Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.

FA3016 502 Cons Cl

POSTED

about 21 hours ago

DEADLINE

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2026 FORD F-350

Solicitation # FTWMCCG61D035901

Gsa/fas/ttl/qmd/mcc

POSTED

about 21 hours ago

DEADLINE

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2026 FORD F-350

Solicitation # FTWMCCG61D653701

Gsa/fas/ttl/qmd/mcc

POSTED

about 21 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

FABRICATION OF RACKS FOR HR-3 EXTRACTION WELLS

Solicitation # 393737

Department Of Energy

POSTED

DEADLINE

Ventrac 4520Y Slope Mower SupplierThis subcontract agreement outlines the procurement of one new 4520Y KN Kubota D902 Ventrac Tractor/Slope Mower intended for prime contractors working on Kentucky Department of Fish and Wildlife Resources projects. The unit must be delivered fully assembled and equipped with specific accessories, including a weight transfer system, SDLA hand controls, four rear weights, front fenders, and foot pegs, in accordance with Commodity Code 02067 and standard manufacturer warranty requirements. The opportunity is categorized under NAICS code 423810 and is associated with the state of Kentucky. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 30, 2026.

300 Sower Blvd.

POSTED

DEADLINE

Oil Burner Parts SupplierThis subcontract for the Government of Yukon involves the supply of replacement parts and consumables for oil-fired heating systems. The scope of work includes providing nozzles, fuel filters, ignition components, gaskets, seals, and manufacturer-approved parts for boilers and furnaces to prime contractors working on government facility projects. All supplied materials must strictly adhere to manufacturer specifications and CSA B139 standards, with delivery required directly to the prime contractor or the designated job site. The opportunity was posted on October 14, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423810, this contract ensures that critical heating infrastructure is maintained using compliant and approved components across various government facilities.

Government of Yukon

POSTED

DEADLINE

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

Solicitation # 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

Dallas Area Rapid Transit

POSTED

DEADLINE

Ford F250 Specialized Equipment InstallationThis subcontract involves the installation of specialized aftermarket and OEM accessories for Ford F250 vehicles as part of San Diego County procurement projects. The scope of work includes the installation of white headache racks, Gullwing Crossover Toolboxes, platform running boards, Ford Performance Parts Winches by Warn, roof-mounted strobes, and upfitter switches. All installations must strictly adhere to both San Diego County and Ford OEM standards to ensure that vehicle warranties remain intact. The project is based in San Diego, California, and requires the delivery of fully outfitted vehicles with all accessories fully functional. Interested parties should note the response deadline of October 28, 2026, for this specialized equipment installation effort under NAICS code 811111.

San Diego County

POSTED

DEADLINE

15 Ton Wheel Loader SupplierThis subcontract agreement establishes the procurement of two or more 15 Ton Wheel Loaders for the City of Saint John. The selected supplier is responsible for providing heavy machinery that adheres to strict technical specifications, supported by detailed compliance sheets and comprehensive warranty information. The contract is managed by the City of Saint John under NAICS code 423810. Interested parties must submit their responses by the deadline of October 28, 2026, to ensure the delivery of equipment that meets all municipal requirements.

City of Saint John

POSTED

DEADLINE

Heavy Duty Truck Upfitting and Accessory InstallationThis subcontract for Heavy Duty Truck Upfitting and Accessory Installation involves performing specialized equipment installations for prime contractors on San Diego County fleet projects. The scope of work includes the installation of spray-in bedliners, roof-mounted strobes, Ford Performance Parts Winches by Warn, platform running boards, Gullwing Crossover Toolboxes, Tommy Gate G2 Series Pickup Liftgates, white headache racks, and upfitter switches. The contractor is responsible for coordinating all installations to deliver fully outfitted vehicles ready for service within a 120-day delivery window. The project is based in San Diego, California, under NAICS code 811111, with a response deadline of October 28, 2026.

San Diego County

POSTED

DEADLINE