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Wagner Equipment Company

UEI: SLED_637B50804623BF28

Wagner Equipment Company is a federal contractor, registered under UEI SLED_637B50804623BF28. It has been awarded $41,650 across 1 federal contract. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Rocky Mtn Research Station and Texas Department of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_637B50804623BF28

Federal Contracting Overview

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

AI Capability Profile

Wagner Equipment Company provides technical maintenance and industrial support services, with specific expertise in internal repairs and services for EPO systems. Their capabilities encompass the delivery of specialized equipment services and the provision of goods and services under best-value proc...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Rocky Mtn Research Station$130.3K75.8%Texas Department of Transportation$41.7K24.2%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$130.3K75.8%

- Unknown NAICS$41.7K24.2%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 26-074

The City of Maple Ridge has issued Request for Proposal 26-074 for the supply and delivery of one new, previously unused backhoe. The equipment must be delivered FOB to the City of Maple Ridge Works Yard located at 23925 Dewdney Trunk Road, Maple Ridge, BC. Proposals are due by 2:00 PM Pacific time on October 21, 2026, and must be submitted exclusively through the Bids and Tenders online portal as PDF files. The contract award is anticipated for November 2026, and proponents must specify the number of days required for delivery upon receipt of a purchase order. The selection process is based on the best value, with evaluation weighted toward price (50%), proposed equipment (25%), and qualifications, warranty, and service (25%). Awardees must provide a minimum one-year warranty from the date of delivery and maintain a minimum $5 million public liability and property damage insurance policy. All equipment must comply with the Federal Motor Vehicle Safety Act, the British Columbia Motor Vehicle Act, and Canadian Standards Association standards. Invoices must be sent electronically to the City's accounts payable department and must include a valid purchase order number to ensure payment.

City of Maple Ridge

POSTED

about 24 hours ago

DEADLINE

Irrigation Components SupplyThis subcontract for irrigation components involves the supply of Rain Bird and R&W hardware to support prime contractors working on City of Langford park projects. The scope of work includes the delivery of Rain Bird ESP LXV/M controllers, 4G cellular cartridges, sensor decoders, and various 8005-SS and 5004 sprinkler models. Additionally, the contract requires the provision of lead-free R&W gate valves, with all specified components to be delivered directly to the Centennial Park site. Managed by the City of Langford within the Province of British Columbia, this procurement is categorized under NAICS code 423810. The solicitation process is scheduled to be posted on September 25, 2026, with a formal response deadline set for October 7, 2026. Interested parties can access further details and manage the process through the official BC Bid extranet link.

City of Langford

POSTED

DEADLINE

Snow Plow Cutting Edges and Hardware

Solicitation # 26-17

Draper City is soliciting competitive sealed bids under IFB 26-17 for the procurement of new and durable snowplow components to support winter road maintenance. The scope of work includes the supply of carbide snowplow cutting edges, segmented cutting-edge systems, OEM Western blades, plow guards, and associated Grade 8 hardware. All products must be compatible with existing city equipment and match OEM punch patterns. Deliveries are to be made FOB to Draper City Public Works in Draper, Utah, with a standard expected delivery window of 30 calendar days from the receipt of a purchase order. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications and submission requirements. Bidders must submit their proposals electronically via the U3P website by October 16, 2026, including a completed pricing sheet, a signed cover sheet, a current business license, and a certificate of insurance. Key compliance requirements include certification against the boycott of the State of Israel per Utah Code and adherence to various non-discrimination mandates. The city provides sales tax exemption number 12605025-002-STC for these purchases. All delivered items are subject to inspection by Draper City personnel to ensure they are undamaged and meet all specified standards prior to final acceptance.

POSTED

DEADLINE

QQ-2027-09-Landfill

Solicitation # 2027-09-Landfill

Frederick County, Virginia, is soliciting quotes under solicitation number 2027-09-Landfill for the procurement of heavy-duty, extended-life track groups and associated hardware for a Caterpillar 963 Loader, serial number LTT00792, used as a waste-handling machine. The required materials include two sets of 22-inch pad track groups, four top carriers, ten sprocket segments, and fifty sets of bolts and nuts. Parts may be CAT brand or an equivalent product that meets the required specifications. Quotes are due by October 5, 2026, and the contract will be awarded to the lowest responsive and responsible offeror. The agreement is subject to the laws of the Commonwealth of Virginia and Fairfax County. All pricing must be quoted FOB Destination and include all costs for packaging, freight, and delivery. Payment terms are Net 45 Days, and the County maintains a federal excise tax exemption number 54-6001290. Selected contractors must provide comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars in the aggregate, as well as applicable Workers Compensation and Automobile Liability. Offerors must certify compliance with non-discrimination laws, the Immigration Reform and Control Act of 1986, and ethics standards regarding collusion and fraud.

Frederick County

POSTED

DEADLINE

Certified Power Solutions and Cirus Controls Component SupplierThis subcontract agreement establishes a supplier for brand-name electronic spreader, plow, and hydraulic control components intended for prime contractors working on Idaho Transportation Department winter road maintenance projects. The scope of work includes the delivery of hardware components and replacement parts to various ITD districts, with specific requirements for parts such as aluminum end covers and 7 inch TFT color display touch screens. To qualify for this contract, providers must hold status as a manufacturer or authorized distributor for Cirus Controls and Certified Power Solutions. The opportunity is managed by the State of Idaho under NAICS code 423810, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

2026 CAL FIRE Wildfire Prevention Grant Public Works Equipment ProcurementThe County of Monterey is seeking to procure specialized public works equipment under the 2026 CAL FIRE Wildfire Prevention Grant to enhance vegetation management and emergency access in high wildfire-risk areas. The acquisition includes two CAT 299D3 XE Land Management Units, one Mower Maxx, and two equipment trailers. This equipment is intended to support roadway clearance and the maintenance of evacuation routes, providing critical safety benefits for residents, businesses, visitors, and emergency responders throughout the county. The procurement process is managed by the Monterey County Department of Public Works, with primary points of contact being Management Analyst II Andrea Estrada and Director Randell Ishii. According to a Notice of Exemption filed on September 23, 2026, the project is classified as a Categorical Exemption under CEQA Guidelines Section 15301(c). This forecast for equipment procurement is aimed at improving overall wildfire preparedness and ensuring the accessibility of county-maintained roads during emergencies.

Monterey County

POSTED

DEADLINE

Supply of Parking Brake C (NSN 5960016136121)This subcontract through the Department of Defense Maritime Supply Chain requires the procurement or manufacture of four units of Parking Brake C, identified by NSN 5960016136121 and Saginaw Products Corporation part number 58374. The contractor must ensure all items are packaged according to specific data requirements and strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project falls under NAICS code 423810 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the supply needs for prime contractors delivering DLA contracts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NRP, Hinge AssemblyThis subcontract involves the procurement and delivery of three NRP Hinge Assemblies, identified by NSN 1650016629736 and Sikorsky part number 06208-04003-041, for prime contractors under DLA Aviation supply contracts. The items must meet Critical Application Item quality standards and adhere to specific packaging and marking requirements per MIL-STD-129 and palletization standards per RP001. The contract is managed by the Department of Defense through the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland, Pennsylvania. The solicitation is categorized under NAICS code 423810, with a response deadline set for October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Engine and Transmission Sling SupplyThis subcontract involves the procurement or manufacture of one specialized engine and transmission lifting sling meeting NSN 4910-01-482-7563 specifications for the Department of Defense. The selected provider is responsible for ensuring the item adheres to all technical requirements and managing the packaging and shipping process in accordance with DLA packaging standards for FTD program deliveries. The final product must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423810 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aerospace Component Distribution and Quality AssuranceThis subcontract through the Department of Defense ASC Supplier OEM Division involves the distribution of 49 sleeve bearings, specifically Bell Textron part number 449-312-108-101, for prime contractors on DLA aerospace projects. The provider must source components from approved manufacturers and maintain strict supply chain traceability for Navy CSIs, ensuring all units are delivered with SAR and quality certifications. To qualify, the supplier must hold a valid CAGE code and AS9120 certification. Operational requirements include the use of climate-controlled storage and neutral paper wrapping to prevent contact damage. Performance for this contract is centered in Cherry Point, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Critical Application Angle ValveThis subcontract involves the supply of one 8-inch Angle Valve, specifically Hunt Valve Company part number B-254251-HH-325, for prime contractors supporting DLA supply contracts. The provider must ensure the item strictly adheres to the exact part number and complies with NAVSEA 5100-003D standards regarding mercury containment. The item must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications for delivery to the DDSP New Cumberland Facility. This procurement falls under NAICS code 423810 and is managed by the Department of Defense, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ball Valve Supply (NSN 4820016944217)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of one ball valve identified by NSN 4820016944217 for prime contractors. A critical requirement of the production process is that the item must not be created using additive manufacturing. The successful provider is responsible for delivering the completed valve to the government, ensuring all packaging and labeling strictly adhere to the Hazard Communication Standard 29 CFR 1910.1200. The contract falls under NAICS code 423810 and is managed by the Department of Defense. Performance for this requirement is centered in Mechanicsburg, Pennsylvania. Interested parties must respond by October 5, 2026, following the solicitation posted on September 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Safety Belts (P/N 105-200584-001)This subcontract involves the procurement and delivery of two vehicular safety belts, identified by NSN 2540-01-566-8666 and part number 105-200584-001, to support prime contractors on DLA supply contracts. The items must strictly adhere to Ravelin Defense SR, LLC specifications and meet all Critical Application Item quality and safety standards. The contractor is responsible for packaging and marking in accordance with MIL-STD-129 and palletization per RP001. This requirement is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910015959022)This subcontract involves the supply of five electrical fuel pumps to support prime contractors fulfilling DLA Land and Maritime supply contracts. The requirement specifically calls for Cummins Inc OB8S3 part number 4941173, which corresponds to NSN 2910015959022. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination at Fort Campbell. The procurement is categorized as a Total Small Business Set-Aside under FAR 19.5 and is managed by the Department of Defense Land Supply Chain. The contract falls under NAICS code 423810 and is subject to a response deadline of October 5, 2026. This agreement ensures the reliable delivery of critical components necessary for military land supply chain operations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330014788943)This subcontract opportunity is for the supply of 21 complete specialized seal replacement parts kits for mechanical equipment, identified by NSN 5330014788943. The contract supports prime contractors delivering DLA supply contracts for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. All components must be preserved and packaged in strict accordance with MIL-STD-2073-1 Appendix D. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423810, with the place of performance located at Hill AFB, Utah. Interested parties must submit their responses by the deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Hub Assemblies (NSN 2530145905780)This subcontract involves the procurement and delivery of vehicular hub assemblies under NSN 2530-14-590-5780 for prime contractors supporting DLA supply contracts. The selected provider must be a registered Small Business in SAM and adhere to NAICS code 423810. All deliverables must strictly comply with RP001 DLA Packaging Requirements and RQ011 Government Identification removal standards. The opportunity is issued by the LSO Combat Vehicles and Armament within the Department of Defense. Interested parties must submit their responses by October 9, 2026. This is a total Small Business Set-Aside under FAR 19.5, requiring the physical delivery of hub assemblies packaged according to specific DLA guidelines.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Gate Valves (NSN 4820015107202)This subcontract involves the supply of 12 gate valves, identified by NSN 4820015107202, for prime contractors supporting DLA supply contracts. The agreement specifies that all materials must be packaged according to ASTM D3951 and that all labeling and packaging must adhere to MIL-STD-129 standards. Delivery of the units is set as FOB Origin. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. It falls under NAICS code 423810, with a response deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Tire Valves (NSN 2640011010023)This subcontract involves the procurement and supply of 328 tire valves, specifically Milton Industries, Inc part number 1000-22 matching NSN 2640011010023, for prime contractors supporting DLA Army supply contracts. The work is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for the manufacture or procurement of the units and must adhere to strict packaging and shipping standards. This includes commercial packaging per ASTM D3951, palletization per RP001, and hazardous material packaging per FED-STD-313/TQ IP025 where applicable. The opportunity falls under NAICS code 423810, with a response deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE