Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WHOLESALE AG PRODUCTS

UEI: X44JCNXXACN6

WHOLESALE AG PRODUCTS is a federal contractor, registered under UEI X44JCNXXACN6. It has been awarded $26,768 in federal contracts. Primary work spans Soil Preparation, Planting, and Cultivating, Pesticide and Other Agricultural Chemical Manufacturing, and Farm Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

X44JCNXXACN6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 The Interior$26.8K100%

Awards by NAICS

115112 - Soil Preparation, Planting, and Cultivating$9.9K37.1%325320 - Pesticide and Other Agricultural Chemical Manufacturing$6.9K25.9%424910 - Farm Supplies Merchant Wholesalers$5.6K20.9%111199 - All Other Grain Farming$2.7K10%444220 - Nursery, Garden Center, and Farm Supply Stores$1.6K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WHOLESALE AG PRODUCTS

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WHOLESALE AG PRODUCTS

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WHOLESALE AG PRODUCTS's top NAICS codes and agencies

6810--Sources Sought JBNC Herbicide (February Delivery)

Solicitation # 36C78627Q0005

This Sources Sought Announcement is a market research effort by the Department of Veterans Affairs, National Cemetery Administration, to identify qualified Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses capable of providing Liquid Dithiopyr Pre-Emergent Herbicide for the Jefferson Barracks National Cemetery in St. Louis, Missouri. The requirement consists of 42 containers of 2.5 gallons each, totaling 105 gallons, with a minimum of 24 percent active ingredient. The product must be EPA-registered, labeled for turf use, and legally registered for sale in the State of Missouri. Due to an anticipated February delivery, the contractor must provide temperature-protected transportation to prevent product solidification or separation, with documentation such as temperature logs required upon request. Interested respondents must submit a capabilities statement by November 11, 2026, at 4:00 pm EST, including their UEI number, business size, and any relevant GSA or FSS contract vehicles. The submission should also include sample pricing and feedback on the salient characteristics of the herbicide. Because the place of performance is a National Shrine, the contractor must adhere to strict professional conduct and dress code standards, ensuring that personnel remain unobtrusive and follow all site-specific regulations. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment from the government to award a contract.

National Cemetery Administration (36C786)

POSTED

about 23 hours ago

DEADLINE

Turf Type Tall Fescue Seed Supply and DeliveryThis subcontract involves the supply and delivery of Turf Type Tall Fescue seed for prime contractors working on National Cemetery Administration projects at Jefferson Barracks National Cemetery in St. Louis, Missouri. The contractor is required to provide 1,614 50-lb bags of seed, consisting of a blend of four NTEP A-LIST cultivars, delivered directly to the project site. To ensure quality and legality, all seed must comply with Missouri Seed Law and Missouri Department of Agriculture regulations, including the provision of lawful seed labels for inspection. This procurement is managed under the Department of Veterans Affairs for the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Liquid Dithiopyr Pre-Emergent Herbicide SupplyThis subcontract involves the supply of liquid Dithiopyr pre-emergent herbicide for prime contractors working on National Cemetery Administration projects at Jefferson Barracks National Cemetery in St Louis, Missouri. The required product must contain a minimum of 24% active ingredient, be specifically labeled for turf use, and be registered in accordance with the Missouri Pesticide Use and Registration Acts. The total order consists of 105 gallons of herbicide, delivered in 42 containers not exceeding 2.5 gallons each. This procurement is managed under the Department of Veterans Affairs with a response deadline of November 11, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

DISINFECTANT, UTILITY

Solicitation # SPE4A5-27-T-1045

Solicitation SPE4A5-27-T-1045 is for the procurement of 6 packages of utility disinfectant, identified as a Commercial Off The Shelf item from M-Squared Innovations & Insights LLC (Part Number 18001). Each package consists of four boxes, with each box containing 100 pre-saturated wipes. The material has no shelf life requirement. Delivery is required within 224 days, with a need ship date of June 3, 2027, and an original required delivery date of October 31, 2027. The shipment is FOB Destination, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Seasonal Bedding Plants and Horticultural MaterialsThis subcontract agreement with West Bedlington Town Council focuses on the supply of seasonal bedding plants and horticultural materials for various floral projects. The selected provider is responsible for sourcing and delivering healthy summer and winter bedding plants, as well as soil conditioners, mulch, and peat-free or reduced-peat composts. A primary requirement is that all stock must be location-appropriate for the North East England climate and designed to support local biodiversity. The contract requires the delivery of specified quantities of materials to prime contractors to ensure the successful execution of the council's floral initiatives. Interested parties must submit their responses by the deadline of November 5, 2026.

West Bedlington Town Council

POSTED

DEADLINE

REPAIR BED NET SET

Solicitation # SPE4A6-27-T-1261

Solicitation SPE4A6-27-T-1261 is a fixed-price request for 100 kits of Repair Bed Net Sets (NSN 3740015461141, Part Number BDN-R) for the DLA Weapons Support ASC Commodities Division. Each kit is identified as a Commercial Off The Shelf item with no shelf life requirement and must weigh 8.0 ounces, containing 0.25 ounces of seam grip brush and two repair packages in poly bagged packaging. Delivery is required within 20 days after order, with FOB Destination terms shipping to the USMC in Palmerston, Australia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Because the kits contain hazardous materials, the contractor must provide SDS and OSHA Hazard Warning labels for technical approval prior to award and ensure all labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination based on sampling methods such as MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

WATER CONVERSION

Solicitation # SPE4A6-27-T-1480

Solicitation SPE4A6-27-T-1480 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of four water conversion kits, identified as Commercial Off The Shelf items under NSN 3740-01-674-1822. The contract specifies a delivery timeframe of 197 days after order, with shipping and acceptance occurring at the destination in Tracy, California. All packaging and marking must adhere to MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Due to the nature of the materials, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to the contract award. Quality assurance is governed by strict sampling plans, including MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

Solicitation # B2728201

Parks & Recreation

POSTED

DEADLINE

in about 1 month

AM27-121 Aerial East Coyote Seeding (WRI #6617)

Solicitation # AM27-121

Solicitation AM27-121 is a request for quotes issued by the State of Utah Division of Purchasing on behalf of the Division of Wildlife Resources to secure aerial seeding services for 1,315.8 acres on BLM land in San Juan County. The selected contractor will be responsible for all labor, equipment, and materials, including coordinating the pickup of approximately 3,356 lbs of seed from the Utah Division of Wildlife Resource Seed Warehouse in Ephraim, Utah, and transporting it to a chosen airport. To ensure 100% coverage and minimize seed drift, aircraft must be equipped with GPS, and operations are expected to begin by 8:00 a.m., with the government reserving the right to postpone work if wind speeds exceed 10 miles per hour. The contract will be awarded to the lowest responsive and responsible bidder who meets all experience and equipment requirements. Key deliverables include the application of seed at an estimated rate of 2.01 lbs per acre and the submission of a Trimble, ARC/INFO, or ARCVIEW electronic file upon completion. Contractors must maintain commercial general liability insurance of at least $1 million per occurrence and $3 million aggregate, as well as statutory workers compensation. Payment is processed within 30 days of receiving a correct invoice, which must include the purchase order number. Compliance with Utah state codes regarding anti-boycott actions, restricted foreign entities, and forced labor is mandatory.

POSTED

DEADLINE

Agricultural Chemical (Herbicide/Adjuvant) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of herbicides and adjuvants to support prime contractors working on projects for the County of Solano Department of Resource Management-Public Works. The scope of work includes the provision of branded products such as AquaMaster, Milestone, and Vastlan, with all physical chemicals delivered in gallons and pounds F.O.B. Destination to Fairfield, California. To ensure safety and regulatory compliance, the supplier is required to provide all necessary Safety Data Sheets and product labels. Furthermore, the contractor must guarantee that every product supplied maintains an active registration number from either the Environmental Protection Agency or the California Department of Pesticide Regulation.

Resource Management

POSTED

DEADLINE

AGRICULTURAL CHEMICALS (HERBICIDES)

Solicitation # 675-0921-27

The County of Solano, Department of Resource Management-Public Works, is seeking a qualified proposer under solicitation 675-0921-27 to provide agricultural chemicals, specifically herbicides and adjuvants, for the maintenance of county rights-of-way along roadsides in unincorporated areas. This Firm-Fixed-Price contract, administered via purchase orders, includes the supply of various products such as AquaMaster, Milestone, and Vastlan herbicides, along with required adjuvants. Beyond material delivery, the vendor is responsible for providing annual herbicide recommendations based on current regulations and vegetation management needs, as well as 14 hours of annual training for designated staff covering product handling, safety, and regulatory updates. The contract period runs from November 1, 2026, through June 30, 2027, with the possibility of two one-year extensions for a maximum term of three years. Deliveries are F.O.B. destination to the Public Works Facility in Fairfield, California, with an initial one-time delivery scheduled for November 1, 2026, and subsequent procurements on an as-needed basis. Award will be granted to the lowest responsive and responsible bidder, with a preference given to local Solano County businesses. Vendors must comply with all federal, state, and local laws, including California Department of Pesticide Regulation requirements, and must maintain comprehensive general liability and workers compensation insurance. Bids must be submitted electronically via the eProcurement Portal by November 4, 2026.

Resource Management

POSTED

DEADLINE

Supply of 40mm to 50mm Caliper TreesThis subcontract agreement involves the supply of 40mm to 50mm caliper White Bark/Ball and Burlap trees for prime contractors working on municipal projects for the City of Cornwall. The selected provider is responsible for sourcing healthy trees that meet specific minimum leaf area and crown balance requirements. To ensure quality, the provider must facilitate both source and on-site inspections conducted by the Municipal Arborist. The scope of work includes the delivery of these inspected trees to designated job sites or the Guindon Park Workshop compound. This procurement falls under NAICS code 444220, with a response deadline set for October 22, 2026.

City of Cornwall

POSTED

DEADLINE

Insecticide Supplier for NYS Golf CoursesThis subcontract opportunity is for the supply of insecticides to prime contractors supporting the New York State Office of Parks, Recreation and Historic Preservation. The selected supplier will be responsible for delivering specified quantities of insecticide products to Bethpage State Park, Montauk Downs State Park, and Sunken Meadow State Park in Suffolk County for the 2027 season. Eligible bidders must possess a valid licensed pesticide dealer or distributor license to qualify. The solicitation was posted on October 7, 2026, with a response deadline of November 20, 2026. All deliveries must adhere to the specific quantities and requirements outlined in the Invitation for Bid.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Fungicide Supplier for NYS Golf CoursesThis subcontract opportunity is for a fungicide supplier to support prime contractors working on New York State Office of Parks, Recreation and Historic Preservation golf course projects. The selected vendor will be responsible for delivering specified quantities of fungicide products to Bethpage State Park, Montauk Downs State Park, and Sunken Meadow State Park in Suffolk County for the 2027 season. Eligible bidders must hold a valid licensed pesticide dealer or distributor license and adhere to the quantities outlined in the invitation for bids. The solicitation was posted on October 7, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 424910.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Herbicide Supplier for NYS Golf CoursesThis subcontract opportunity is for a qualified herbicide supplier to provide products to prime contractors working on New York State Office of Parks, Recreation and Historic Preservation golf course projects. The selected vendor will be responsible for delivering specified quantities of herbicides to Bethpage State Park, Montauk Downs State Park, and Sunken Meadow State Park in Suffolk County for the 2027 season. Eligible bidders must possess a valid licensed pesticide dealer or distributor license to qualify for the contract. Interested parties must submit their responses by the deadline of November 20, 2026, ensuring all deliveries meet the specific requirements outlined in the Invitation for Bids.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Herbicides, Fungicides and Insecticides (Pesticides) for NYS Golf Courses in Long Island Region 2027 Operating Season

Solicitation # 2139623

The New York State Office of Parks, Recreation and Historic Preservation is issuing solicitation number 2139623 for a one-time purchase of herbicides, fungicides, and insecticides for the 2027 golfing season. These pesticides will be used for the maintenance and upkeep of state golf courses within the Long Island Region, specifically serving Bethpage State Park, Montauk Downs State Park, and Sunken Meadow State Park in Suffolk County. This procurement is classified under NAICS code 424910 and is being managed by the OPRHP Purchasing Unit in Albany, New York. The solicitation was posted on October 7, 2026, with a response deadline of November 20, 2026, at 3:00 PM. Interested bidders must download the full Invitation for Bids package from the OPRHP Procurement Opportunities Page to access detailed specifications and evaluation criteria. Submissions should be directed to Katherine Van Deusen or Agnieszka Michael via email at Bids.Purchasing@Parks.ny.gov or by mail to 625 Broadway, Albany, New York 12207. While a current budget is not specified, historical data for similar contracts shows awards ranging from approximately 7,500 dollars to over 194,000 dollars across various vendors.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Fluorosilicic Acid SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Fluorosilicic Acid to the Water Treatment Plant for prime contractors managing City of Aurora, Illinois water treatment projects. The supplier is responsible for providing materials on an as-needed basis and must include essential documentation with deliveries, such as Typical Lot Analysis, Product Information Sheets detailing composition, and Safety Data Sheets. The selected supplier must ensure full compliance with OSHA regulations as well as all applicable federal, state, and local laws. This opportunity falls under NAICS code 325320 and is managed by the Water Production agency. Interested parties must submit their responses by the deadline of October 21, 2026.

Water Production

POSTED

DEADLINE

Fertilizers & Pesticides for Athletic Fields

Solicitation # 26-2709

Richland School District Two is seeking bids under solicitation 26-2709 for the supply and delivery of fertilizers, herbicides, and insecticides for thirty-six athletic fields in South Carolina. The contract requires the vendor to provide specific brand-name products from manufacturers such as Bayer, Envu, PBI Gordon, Syngenta, Gowan, Control Solutions, Lebanon Turf, and FMC Corporation, with substitutions explicitly prohibited. Deliveries will be made on an as-needed basis to the Richland Two Support Service Center in Columbia, South Carolina, between 8:00 AM and 3:30 PM, Monday through Friday. Vendors must possess a valid South Carolina state license or permit to distribute these materials and must provide product labels and Safety Data Sheets with every order. The contract will be awarded to the lowest responsive and responsible offeror, with a strong preference for South Carolina-based firms and locally produced goods to resolve ties. Payment terms are Net 30, with checks processed on the 10th and 25th of each month. Strict safety and storage guidelines are mandated, including storing products in original containers in dry, locked areas at or below 30 degrees Celsius. Bids must be submitted via the OpenGov e-Procurement Portal by October 19, 2026, and must include a W9 and detailed pricing that remains valid for sixty days. All vendors are required to comply with EPA and FIFRA regulations, and records must be maintained for three years following final payment.

Richland School District Two

POSTED

DEADLINE