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WILDLANDS RESTORATION

UEI: CBQJY4V4UW29

WILDLANDS RESTORATION is a federal contractor, registered under UEI CBQJY4V4UW29. It has been awarded $101,717 in federal contracts. Primary work spans Farm Supplies Merchant Wholesalers and Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CBQJY4V4UW29

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 The Interior$101.7K100%

Awards by NAICS

424910 - Farm Supplies Merchant Wholesalers$81.8K80.4%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$19.9K19.6%

Awards by Agency Over Time

Awards by Place of Performance

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Authorized Distributor of Integral Locking Loop Textile WebbingThis subcontract involves the supply of 109 units of integral locking loop textile webbing for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing NSN 1670-99-581-0308 from approved manufacturers, such as IrvingQ Limited, while ensuring strict adherence to Berry Amendment compliance and managing the supply chain. Logistics are handled via FOB Origin shipping with coordination through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain AS9120 certification and meet CMMC Level 2 cybersecurity standards. The project is managed under NAICS code 424990 for the Department of Defense, with the place of performance located in Jacksonville. The solicitation period is brief, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Industrial Needle Lock Stitch Sewing MachinesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the procurement of industrial needle lock stitch sewing machines for prime contractors. The required equipment must meet JUKI DDL9000C-FMS specifications, featuring full digital controls, a maximum speed of 5,000 STI/Min, IoT capability, a 4.3 inch color touch screen, and double-edge rotary thread trimming. All machines must be delivered fully functional F.O.B. Destination and must comply with the Buy American Act. The opportunity is designated as a Total Small Business Set Aside under NAICS code 424990. The response deadline for this requirement is October 21, 2026, with performance taking place in zip code 10996.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Industrial Post Bed Sewing MachinesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new industrial post bed sewing machines for prime contractors. The required equipment must meet JUKI PLC2710VS70BBZ/SC952 specifications, featuring a single-needle post bed, a maximum speed of 2,500 stitches per minute, electronic stitch adjustment, automatic lubrication, and a vertical-axis 2.0-fold capacity hook latch. All machines must be delivered fully functional F.O.B. Destination and must comply with the Buy American Act. The opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by October 21, 2026, for performance located in zip code 10996.

W6QM Micc-Ft Drum

POSTED

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

Supply of Non-Corrosive De-Icing MaterialsThis subcontract opportunity is for the supply and delivery of non-corrosive, concrete-safe de-icing materials to support prime contractors working on Great Plains Area Indian Health Service facility projects. The scope of work includes providing certified de-icing agents in either bulk or bagged formats and ensuring delivery directly to the contractor or the designated project site. Managed by the Department of Health and Human Services for the Great Plains Area Indian Health Service, this opportunity is specifically set aside for Indian Small Business Economic Enterprises. The place of performance is located in Rapid City, South Dakota, with a response deadline set for October 26, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Distribution and Fulfillment of Retainer, Seal (NSN 5330-01-687-4193)This subcontract involves the distribution and fulfillment of 16 units of Retainer, Seal (NSN 5330-01-687-4193) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to source components from AS9100 certified manufacturers and must maintain AS9120 certification. All items must be delivered to DLA Distribution Cherry Point. Strict adherence to military specifications is required for packaging and marking. Packaging must follow RP001 and MIL-DTL-117 standards using waterproof, greaseproof, and opaque bags, while marking must comply with MIL-STD-129 and MIL-STD-2073-1E. The contract falls under NAICS code 424990 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging Services for Rubber/Polymer ComponentsThis subcontract involves providing specialized packaging and preservation services for rubber and polymer components to support the Department of Defense, specifically for DLA Weapons Support Land Supplier Ops Vehicle Support projects. The scope of work requires the sealing of 86 individual seals in medium duty, waterproof, greaseproof, and opaque bags to prevent UV deterioration. All work must be performed using moisture-barrier sealing equipment in strict accordance with MIL-DTL-117 and MIL-STD-2073-1E Preservation Method 33. The project is categorized under NAICS code 424990 and will be performed in Tracy, California. The final deliverables must be packaged and ready for FOB Origin shipment. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of ESD and EMI Protective Packaging MaterialsThis subcontract involves the supply of electrostatic discharge and electromagnetic interference protective packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The materials must strictly adhere to MIL-PRF-81705 standards, and all associated labels must comply with MIL-STD-129 special marking code ZZ-39 and MIL-STD-2073-1E. The performance of this contract will take place at Robins Air Force Base. Interested parties should note the response deadline of October 23, 2026, and the classification of the requirement under NAICS code 424990. The primary objective is the delivery of certified packaging materials and labels to ensure the protection of sensitive equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace-Grade Packaging SuppliesThis subcontract for Aerospace-Grade Packaging Supplies supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the provision of specialized connector end sealing materials that conform to MIL-B-22191 or MIL-B-117, as well as domestic grade shipping boxes meeting ASTM-D-5118 standards. All delivered sealed connector caps and ASTM-certified shipping containers must ensure full compliance with MIL-STD-2073-1E and RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 424990. Performance for this requirement is located at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Water Safety and Rescue Gear SupplierThis subcontract opportunity is for a Water Safety and Rescue Gear Supplier to provide specialized safety equipment for prime contractors working on California Department of Water Resources training projects. The scope of work involves the procurement and delivery of professional-grade gear designed for swift water environments, specifically including rope systems, throw bags, water rescue helmets, and Personal Flotation Devices that adhere to industry safety standards. The selected supplier will be responsible for delivering the equipment directly to the prime contractor or designated training sites. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 424990.

California Department of Water Resources

POSTED

DEADLINE

Type C Sodium Chloride (Winter Road Salt) SupplierThis subcontract agreement establishes a partnership for the supply of bulk Type C Sodium Chloride winter roadway salt to support prime contractors working on municipal projects in Sandy City, Utah. The selected supplier is responsible for providing material that adheres to all minimum acceptable requirements for Type C specifications and must maintain a sufficient inventory to fulfill as-needed orders throughout the winter season. The scope of work involves the delivery of between 3,500 and 7,500 tons of road salt per season. Interested parties must submit their responses by October 22, 2026, in accordance with the solicitation posted by the state of Utah.

POSTED

DEADLINE

Type 1 Fine Sodium Chloride Road Salt SupplyBrazeau County is seeking a subcontractor to source and produce bulk Type 1 Fine Sodium Chloride Road Salt to support prime contractors on winter maintenance projects. This agreement covers the 2026-2029 winter seasons and requires the supplier to coordinate as-needed delivery windows to designated storage yards or transport points. The selected provider must be capable of delivering bulk quantities and must utilize a licensed US distributor if the material is sourced from an unaffiliated company within the United States. Interested parties must submit their responses by October 22, 2026.

POSTED

DEADLINE

Event and Party Supply VendorThis subcontract agreement establishes an Event and Party Supply Vendor to provide bulk consumables and disposable items for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific event materials, including Qualatex 11 Carnival balloons, 14ft pleated plastic table skirts, plastic table cover rolls with slide cutters, 500-piece candy filler packs, and 2000-piece candy-filled plastic Easter eggs. The contract is categorized under NAICS code 424990 and is managed through the City of Detroit in Michigan. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026. The selected vendor will be responsible for the timely delivery of these bulk supplies to designated recreation center locations.

City Of Detroit

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is issued by the Fermanagh and Omagh District Council for the procurement and delivery of bulk road salt. The selected supplier will be responsible for providing materials that meet standard ice-melting specifications and delivering specified tonnages either directly to project sites or to the depots of prime contractors involved in winter maintenance projects. The solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026, at 12:00 PM. This contract falls under NAICS code 424990 and is specifically designed to support the council's winter road safety and maintenance infrastructure.

Fermanagh and Omagh District Council

POSTED

DEADLINE

Illinois Native Firewood SupplierThis subcontract agreement establishes a partnership for the supply of seasoned, native Illinois hardwood firewood to prime contractors working on Illinois Department of Natural Resources recreation area projects. The supplier is responsible for the harvesting, curing, and transportation of the wood, ensuring strict adherence to IDNR and USDA/APHIS regulations to prevent the spread of invasive species. The scope of work requires maintaining a consistent supply chain for campground stocking between April 1st and October 31st, with bulk deliveries made directly to designated recreation areas or staging sites. Managed by the Office of Realty and Capital Planning for the state of Illinois, the solicitation was posted on October 8, 2026, with a response deadline of November 12, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

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

Coffee Filter SupplierThis subcontract agreement establishes a partnership to supply specialized industrial paper filtration products for prime contractors operating under New Hampshire Department of Administrative Services supply contracts. The scope of work specifically includes the provision of 8 oz. drip coffee filters and 18" X 6" 3-gallon urn filters delivered in 250-count packs. All products must adhere to industry standard packaging and be delivered directly to designated state or prime contractor loading docks. Managed by Das Purchasing for the state of New Hampshire under NAICS code 424990, the opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026. This arrangement ensures a consistent supply of essential filtration materials to support statewide administrative operations.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE