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WHITE & SONS FARM AND LAWN, INC

UEI: S7WCLNF6UAY5

WHITE & SONS FARM AND LAWN, INC is a federal contractor, registered under UEI S7WCLNF6UAY5. It has been awarded $370,831 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Outdoor Power Equipment Stores, and Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

S7WCLNF6UAY5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 Defense$359.3K96.9%Department Of Agriculture$11.6K3.1%

Awards by NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$155.1K41.8%444210 - Outdoor Power Equipment Stores$79.1K21.3%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$67.7K18.2%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$42.0K11.3%444130 - Hardware Stores$17.4K4.7%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$9.7K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Rockwell Automation Switch AssembliesThis subcontract involves the procurement and delivery of three Rockwell Automation switch assemblies, specifically part number QMHRD0009-B1, for prime contractors serving the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring that all units are delivered FOB Origin to Tracy, California, while strictly adhering to Buy American requirements and RP001 DLA packaging guidelines. To ensure quality and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 423820, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

about 22 hours ago

DEADLINE

Lawn Mower with Trade

Solicitation # W912ES27QA007

W07V Endist St Paul

POSTED

about 22 hours ago

DEADLINE

Bed-Knife Grinder

Solicitation # FA4600_BedGrinder_FY27

The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking a topdressing bed-knife grinder to support the 55th Force Support Squadron and the Willow Lakes Golf Course. This non-appropriated fund procurement is intended to acquire machinery for sharpening mowing reels and blades. The required equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, magnetic load assist, and a fully enclosed cabinet, and it must include a toolkit and a one-year warranty. This sources-sought opportunity, identified by solicitation number FA4600_BedGrinder_FY27, has a response deadline of October 21, 2026. The procurement is designated as having no set-aside, as NAF procurements are exempt from the Small Business Act. Interested parties can coordinate with the primary point of contact, Tyler Imhoff, regarding this requirement under NAICS code 333112.

FA4600 55 Cons Pkp

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

RFP-540-2700000106-1 | IDEA Mediator

Solicitation # RFB 660 2700000106

Solicitation RFB 660 2700000106 is a request for bid issued by the Kentucky Department of Fish and Wildlife Resources for the procurement of one 4520Y KN Kubota D902 Ventrac Slope Mower. The equipment must include specific accessories such as weight transfer, SDLA hand controls, four rear weights, and front fenders. The award will be determined using a Best Value Ranking Approach, with scoring heavily weighted toward price at 90 points, followed by delivery time at 5 points and warranty at 5 points. Bidders must provide a specific delivery time in working days and adhere to F.O.B. Destination Freight Prepaid and Allowed terms. The contract requires strict compliance with various Kentucky Revised Statutes, including tax registrations, workers' compensation, and non-discrimination laws for contracts exceeding 500,000 dollars. Vendors must also adhere to the CIO-126 Artificial Intelligence Policy and accessibility standards under the Rehabilitation Act of 1973 and the Federal Telecommunications Act of 1996. Submissions must be made through the Kentucky Vendor Self Service portal, and bidders are limited to one response and one model or brand per item. Payment is processed within 30 working days following the receipt of a valid invoice.

300 Sower Blvd.

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

Town of Redcliff - Request for Proposal - Tractor

Solicitation # AB-2026-06836

The Town of Redcliff is seeking proposals for the supply and delivery of one new tractor to be used in Redcliff, Alberta. This solicitation, identified as AB-2026-06836, was posted on October 13, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 9:00 PM. Interested parties should direct inquiries to Raymond Penner, the Municipal Works Manager, who serves as the primary point of contact for this procurement process. Detailed information regarding the submission process and requirements can be accessed through the official Alberta purchasing portal.

Town of Redcliff

POSTED

DEADLINE

in about 1 month

John Deere 4075R Tractor Attachments

Solicitation # SS-27-00012

Hillsborough County is pursuing a sole source procurement under solicitation SS-27-00012 for the purchase and delivery of three John Deere 4075R tractor attachments. The equipment, intended for use by the Conservation and Environmental Lands Management Department to maintain county conservation sites, includes one tandem disk harrow, one rotary cutter, and one rotary tiller. The total estimated cost for this one-time purchase is 17,175.00 dollars. The award is recommended for EFE, Inc., doing business as Everglades Equipment Group, as they are the sole authorized John Deere dealer for agricultural and turf products, parts, sales, and service within Hillsborough County. This procurement is conducted in accordance with Section 3-205(2)(e) of the County’s Procurement Policy, emphasizing the requirement for genuine John Deere products. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. While this is not a request for competitive bids, the County allows interested contractors to submit challenges to the sole source justification by the close date to determine if bona fide competition exists. The County maintains the right to adjust the scope of services, extend the time period, and increase the award amount based on changing requirements.

Hillsborough County

POSTED

DEADLINE

Storage Battery Supplier (Power-Sonic PS-12100 F1)This subcontract involves the supply of Power-Sonic Corporation PS-12100 F1 storage batteries to prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of four storage batteries specifically for the USS STOUT DDG 55, ensuring all units meet MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the supplier must adhere to IP025 hazardous materials shipping requirements and guarantee a non-extendable shelf life of 12 months upon delivery. The agreement mandates strict compliance with the Buy American and Balance of Payments Program. Managed under NAICS code 423820, the contract is overseen by the Department of Defense and requires performance at a designated FPO location. Interested parties must have responded by the October 23, 2026, deadline.

Defense Logistics Agency

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Used Case IH Steiger Quadtrac SupplierThis subcontract involves the procurement of one used Case IH Steiger Quadtrac tractor to support prime contractors working on projects for the State of Alaska Department of Transportation and Public Facilities. The required equipment must be a 2017 model or newer, featuring a diesel engine rated between 470 and 620 horsepower and having fewer than 3,000 total engine hours. The supplier is responsible for delivering a fully functioning unit and must verify that there are no deficiencies within the engine, transmission, hydraulics, articulation, track, or undercarriage systems. This procurement falls under NAICS code 423820 and is managed by the State of Alaska.

Transportation and Public Facilities

POSTED

DEADLINE