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

WOOTTON NEW HOLLAND, LLC

UEI: WMRAQMF9P3V5

WOOTTON NEW HOLLAND, LLC is a federal contractor, registered under UEI WMRAQMF9P3V5. It has been awarded $5,400 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

WMRAQMF9P3V5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$5.4K100%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$5.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WOOTTON NEW HOLLAND, LLC

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

Award history, agency mix, and NAICS coverage for WOOTTON NEW HOLLAND, LLC

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 WOOTTON NEW HOLLAND, LLC's top NAICS codes and agencies

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

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

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

SEF2500 Request for Proposals - Used Case Quadtrac

Solicitation # 2500

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting proposals for the one-time, fixed-price purchase of a used Case IH Steiger Quadtrac. The required equipment must be model year 2017 or newer, have fewer than 3,000 engine hours, and feature a diesel engine with approximately 470-620 rated horsepower. The unit must be fully operational for immediate service with no major deficiencies in the engine, transmission, hydraulics, articulation, track, or undercarriage. Delivery is required within 30 days after receipt of order, FOB Ted Stevens Anchorage International Airport in Anchorage, Alaska. Proposals must be submitted by November 3, 2026, at 2:30 PM Alaska Time, as separate technical and cost PDF documents. The award will be granted to the highest-ranked responsive and responsible offeror based on a 100-point scale, where contract cost accounts for 60 points, maintenance records and equipment condition account for 30 points, and a 10 percent preference is given to qualifying Alaska offerors. Key contract terms include a liquidated damages rate of 785.00 dollars per day, a prohibition on subcontractors and joint ventures, and a requirement for the successful offeror to provide proof of workers compensation insurance prior to approval. All services must be performed within the United States.

Transportation and Public Facilities

POSTED

DEADLINE

PE-R1-0627-01, Invitation For Bid (IFB) - Tractor

Solicitation # PE-R1-0627-01

The California Department of Fish and Wildlife is seeking bids for the one-time acquisition of a 2026 Case IH Maxxum 135 tractor to support habitat management, vegetation maintenance, and land stewardship for a 6,000-acre ranch being developed into a wildlife area. The contract will be awarded on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bids are due via email by October 23, 2026, at 2:00 PM PT. The selected vendor must deliver the equipment in full within six months of receiving the purchase order, with delivery terms set as F.O.B. Destination, Freight Prepaid. The tractor must meet strict technical specifications regarding its engine, transmission, and loader components, and must include an OSHA-compliant manufacturer's plate. Bidders who are not the original equipment manufacturer must provide authorized reseller documentation. The procurement process includes several mandatory certifications, including compliance with California Civil Rights Laws, Federal Debarment, the Darfur Contracting Act, and postconsumer-content recycled material requirements. While DVBE participation requirements are waived, incentives of up to 5% or $100,000 are available for confirmed DVBE participation. A 5% preference is also granted to certified California small businesses. Inspection and acceptance will be conducted by the DGS Office of Fleet and Asset Management at the final destination.

California Department of Fish & Wildlife

POSTED

DEADLINE

Agricultural Tractors

Solicitation # W8476-26M864

The Department of National Defence is seeking to procure five agricultural tractors and related items under Supply Arrangement E60HS-18AGTR, specifically configurations B, C, and E. These assets are designated for delivery to Canadian Forces Base Borden and Canadian Forces Base Halifax, with a required delivery timeline of 180 days following the contract award. This solicitation is restricted to suppliers who hold a pre-qualified Supply Arrangement under RFSA E60HS-18AGTR/A. Interested offerors must submit their proposals via email to the designated receiving address by the deadline of October 27, 2026. Submissions are accepted in either of Canada's official languages, and the Crown maintains the right to negotiate terms with suppliers.

Department of National Defence

POSTED

DEADLINE

2016 Toro 74918 Mower Parts

Solicitation # INF-2026-0432

The City of Houston Fleet Management Department is soliciting bids for the procurement of one brand new and unused engine, part number ECV749-3046, for a 2016 Toro 74918 Mower with serial number 315000143. The selected contractor must deliver the engine FOB destination within thirty calendar days from the notice to proceed. The engine must meet or exceed industry standards and include a minimum one-year guarantee on all materials and workmanship from the date of full acceptance. The Fleet Management Department will handle the installation of the part. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best bid. Local businesses may receive a preference if their bid is the lowest responsible bid or within 5 percent of the lowest bid received. Bidders must provide a quote including the single item price and a grand total that covers shipping and handling. Payment is due thirty days after the City approves the invoice or accepts the goods. Contractors are required to comply with City of Houston insurance requirements and certify that they do not provide supplies to foreign terrorist organizations.

City of Houston

POSTED

DEADLINE

in about 7 hours

Supply of Rockwell Automation Push Button UnitsThis subcontract involves the procurement and delivery of 21 Rockwell Automation push button units, part number 800EM-PL4, for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for supplying these industrial components to prime contractors supporting DLA supply contracts, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must adhere to strict military specifications for preservation, packaging, and palletization, specifically following MIL-DTL-28786, MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. Additionally, the agreement mandates full compliance with DFARS 252.204-7012 regulations. The project falls under NAICS code 423820.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RFI -Landscape Maintenance Equipment Demonstrations

Solicitation # BD-27-1020-DCRCU-DC250-134313

The Massachusetts Department of Conservation and Recreation (DCR) has issued a Request for Information (RFI) under solicitation number BD-27-1020-DCRCU-DC250-134313 to identify qualified FAC116 vendors for landscape maintenance equipment demonstrations. This initiative is for information-gathering purposes and is not a formal solicitation for an award. The demonstrations are scheduled for October 29th from noon to 2 pm at three specific locations: Hampton Pond State Park in Westfield, Botume House at Middlesex Fells Reservation in Stoneham, and John Augustus Hall in West Boylston. Participating vendors are expected to transport and demonstrate equipment such as electric and standard mowers, UTVs, and small electric hand tools, including blowers, chainsaws, and string trimmers. Interested respondents must submit their company information, a description of the equipment they can provide, and their preferred demonstration locations via the COMMBUYS portal by October 20, 2026. This opportunity is eligible for the Small Business Purchasing Program, and all submitted proposals must comply with Executive Order 614 and the Americans with Disabilities Act Title II. The primary point of contact for this effort is Robert Boncore of the DCR Contracts Unit.

DCRCU - DCR CONTRACTS UNIT

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must meet NSN 5930-01-476-0295 and Siemens part numbers 54742770 and 69HA109878U, specifically for use in Forward Repair System Model M7. All deliverables must strictly adhere to MIL-STD-129 marking, RP001/ASTM D3951 packaging, and TQ IP025 standards. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423820, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Traffic Signal Hardware & Component SupplyThis subcontract focuses on the procurement and delivery of traffic signal hardware and electronic components for prime contractors operating within the Texas Department of Transportation Houston District. The scope of work includes the supply of essential materials such as LED signal modules, NEMA controllers, aluminum poles, and conduit. The selected provider must ensure that all supplied materials strictly adhere to TxDOT Material Specifications and provide all necessary material certification documents upon delivery. The solicitation was posted on October 8, 2026, with a response deadline of November 3, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Barrier Arm and Operator Equipment SupplyThis subcontract agreement with Serrato Corporation involves the supply of industrial barrier arm hardware for projects at the North Texas Job Corps Center. The scope of work requires the provision of two barrier operators, two 18-foot arms, push-button controllers, and safety detectors. The supplier is responsible for delivering all specified hardware directly to the project site or the designated installer and must include manufacturer equipment cut sheets and technical specifications with all quotes. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423820, the solicitation was posted on October 8, 2026, with a response deadline of October 18, 2026.

Serrato Corporation

POSTED

DEADLINE

OEM Generator Parts SupplyThis subcontract focuses on the procurement and delivery of manufacturer-approved replacement parts for prime contractors working on California Correctional Training and Rehabilitation Authority facility projects in Sacramento. The scope of work specifically involves sourcing and delivering Generac OEM components, including filters, belts, gaskets, and electrical parts, with a strict requirement for adherence to manufacturer-approved specifications. The opportunity is categorized under NAICS code 423820 and was posted on October 7, 2026, with a response deadline of October 21, 2026. The selected provider is responsible for ensuring all specified OEM parts are delivered directly to the prime contractor or the designated project site.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Supply of High-Reliability Circuit Breakers (NSN 5925013366381)This subcontract involves the supply of 17 high-reliability circuit breakers under NSN 5925013366381 for the DLA Weapons Support Active Devices Division. The required components must match Lockheed Martin part number 7920175-00 or Sensata Technologies part number 9TC2-35. Performance of the contract requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging following RP001 and MIL-STD-129 guidelines. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act. The work is associated with NAICS code 423820 and will be performed in New Cumberland. Responses to this solicitation are due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Generator Parts and Equipment SupplierThis subcontract opportunity is for a Generator Parts and Equipment Supplier to support prime contractors working on backup power projects for Raleigh Water within the City of Raleigh. The selected supplier will be responsible for providing OEM or approved replacement parts for Caterpillar, Cummins, Generac, and Kohler units, as well as renting specialized lifting and diagnostic equipment. All supplied components must strictly adhere to manufacturer specifications and be delivered directly to the designated project sites. The solicitation was posted on October 7, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 423820, this contract focuses on the critical infrastructure of the City of Raleigh in North Carolina. Interested parties can find further details through the North Carolina electronic vendor portal.

City of Raleigh

POSTED

DEADLINE

Landscaping Materials SupplierThis subcontract opportunity is for a Landscaping Materials Supplier to provide bulk and bagged commodities for prime contractors or agencies managing park projects for the Town of Brookhaven in Suffolk County, New York. The selected supplier will be responsible for delivering essential materials, including mulch, topsoil, grass seed, fertilizer, and soil amendments, to various designated town park locations. The contractor must possess the logistical capability to coordinate deliveries across multiple sites. Interested parties should note that the response deadline is October 20, 2026, and the contract falls under NAICS code 423820.

Town of Brookhaven

POSTED

DEADLINE