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12TH AND MARION CROSSING, LLC

UEI: QGHNUG4PEF93

12TH AND MARION CROSSING, LLC is a federal contractor, registered under UEI QGHNUG4PEF93. It has been awarded $1,687,027 across 11 federal contracts. Primary work spans Unknown NAICS, Commercial and Institutional Building Construction, and Other Building Equipment Contractors. Top awarding agencies include Small Business Administration, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QGHNUG4PEF93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Small Business Administration$1.1M67.9%

Department Of The Interior$527.8K31.3%

Department Of Defense$14.5K0.9%

Awards by NAICS

- Unknown NAICS$1.1M67.9%

236220 - Commercial and Institutional Building Construction$527.8K31.3%

238290 - Other Building Equipment Contractors$14.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 12TH AND MARION CROSSING, LLC's top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe contract is for the complete design, permitting, and construction of a replacement security grill at Checkpoint 5, under the Design-Bid-Build delivery method. The scope encompasses a full range of services including site assessment, preparation of design drawings and specifications that comply with TSA CRPG Section 3-5 standards, submission for regulatory review and permit approvals, removal and proper disposal of the existing grill, and fabrication and installation of the new system. The project requires seamless integration with existing structural components, electrical systems, and security badge access infrastructure to maintain operational continuity. All work must be coordinated with relevant stakeholders to ensure compliance with federal security protocols and to minimize disruptions to airport operations. The contracting agency is the Port of Seattle’s Aviation Project Management Group, with Yanet Maldonado as the primary point of contact and Collette Deardorff serving as the project manager. The North American Industry Classification System code for the project is 236220, and the solicitation was posted on July 22, 2026, with no set-asides specified. All work is to be performed at the Port of Seattle facility, though exact location details are not provided.

Aviation Project Management Group

POSTED

about 12 hours ago

DEADLINE

Waterfront Elevator Controls - BESThe contract involves the replacement of obsolete elevator controllers and door closers for the Bell Street Garage elevators designated as N4 and N5, along with associated modifications to elevators E2 and E3. This work includes updates to ceiling fixtures and lighting systems, as well as essential code compliance upgrades such as the installation of shut-off switches, enhanced venting systems, fire alarm integration, and improved pit lighting to meet current safety and regulatory standards. All modifications are geared toward modernizing aging infrastructure while ensuring full compliance with applicable building and elevator codes. The solicitation, titled Waterfront Elevator Controls - BES, is posted under NAICS code 238290 and is managed by the Port of Seattle through its Waterfront Project Management office. Primary contact for the project is Leila Gonzalez-Rigatto, reachable via email and phone, with Rod Jackson serving as the project manager. The contract was posted on July 22, 2026, and though no solicitation number is provided, interested parties can access further details through the official Port of Seattle contracting portal.

Waterfront Project Management

POSTED

about 12 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the Rental Car Facility Customer Service Building to support upcoming tenant construction set to begin on June 1, 2027, under a new concession agreement. Key upgrades include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. Additional improvements involve replacing outdated car wash equipment in the Quick Turn Around areas and installing new expansion joints on the fifth-floor plaza areas to ensure structural integrity. The project also includes critical structural work to address cracking and repair post-tensioning cables throughout the building, ensuring long-term safety and functionality. These modifications are designed to modernize infrastructure and accommodate operational needs tied to the new lease arrangements. The solicitation is forecasted under NAICS code 236220, with primary point of contact Angela Peterson and Project Manager Julia Ruzon overseeing the initiative through the Port of Seattle.

Aviation Project Management Group

POSTED

about 12 hours ago

DEADLINE

IFB #26-20 ElevatorsThe solicitation titled IFB #26-20 Elevators, with solicitation number BD-27-1610-WHAPU-WHAPU-131621, was posted on July 22, 2026, and requires responses by August 6, 2026, at 7:00 PM. This is a public procurement initiated by the Massachusetts agency under WHAPURCHASING - Purchasing, targeting elevator-related services or equipment, with the place of performance located at Lincoln Street, Purchasing Dept, Worcester, Massachusetts, 01605. The contracting entity is classified as a SLED agency, and interested parties must access the full IFB package via the provided web link to review detailed specifications, requirements, and submission instructions. The primary point of contact for inquiries is David Coderre, titled Purchaser, and all submissions must be made through the CommBuys portal linked in the notice.

WHAPURCHASING - Purchasing

POSTED

about 13 hours ago

DEADLINE

Stadium Repair Design BuildYancey County Schools is seeking qualified Design-Build firms to undertake repairs and renovations at the Stadium for Mountain Heritage High School through a solicitation with the number 262-072120262. The contract opportunity was posted on July 22, 2026, and responses are due by July 29, 2026, at 8:00 PM Eastern Time. This solicitation is issued by the Yancey County Board of Education, located in North Carolina, and the work will be performed on-site at the school’s stadium in Yancey County. The project is classified under a State, Local, or Educational (SLED) organization type, with no specific set-aside or NAICS code designated. Kim Bennett is listed as the primary point of contact for inquiries and submissions. Interested firms must submit their qualifications through the official portal linked in the solicitation details.

Yancey County Board of Education

POSTED

about 13 hours ago

DEADLINE

Terminal and Hangar ConstructionThe contract titled Terminal and Hangar Construction is a subcontract issued by the Jekyll Island State Park Authority in Georgia, seeking qualified vendors to design and build airport terminal buildings, aircraft hangars, and associated support facilities under NAICS code 236220. The solicitation was posted on July 22, 2026, with a response deadline of August 26, 2026, at 7:00 PM Eastern Time, requiring all proposals to be submitted prior to this cutoff. The work will be performed at an unspecified location within the state of Georgia, with no detailed city or zip code provided, and no specific set-aside designation or organization type is identified, indicating open competition among subcontractors. The contract link directs to a state procurement portal for further submission instructions, though no point of contact information is listed, suggesting interested parties must rely on the provided URL for details and documentation.

Jekyll Island State Park Authority

POSTED

about 15 hours ago

DEADLINE

in about 1 month

ADA-Compliant Walkway Installation and Detection Panel ReplacementThe contract calls for the installation and repair of walkways to ensure full compliance with ADA standards, with specific emphasis on replacing detectable warning surfaces such as truncated domes at curb ramps and transitions. These work activities are critical to maintaining accessibility and safety for individuals with visual impairments, requiring precise adherence to federal guidelines for tactile warning systems and pathway structures. The scope involves both new installations and remedial repairs across designated locations, ensuring consistent, code-compliant pedestrian access. The contract is classified as a subcontract under NAICS code 238290, indicating it targets specialized construction services related to site preparation and other specialty trade contractors. It is issued by the Military Division under the Massachusetts agency, with performance limited to the zip code 01731. The solicitation was posted on July 22, 2026, and responses are due by August 5, 2026. There is no set-aside designation provided, and the contracting office details and point of contact are not specified in the available data. All work must be completed to meet ADA requirements without deviation, and bidders are expected to have proven experience in accessible walkway construction and tactile surface installation.

MILDV - Military Division

POSTED

about 15 hours ago

DEADLINE

RFQ for New Senior Center ProjectThe Request for Qualifications (RFQ) for the New Senior Center Project, solicitation number BD-23-1650-DPW24-JL23-131462, issued by the Massachusetts Department of Public Works (DPW24), seeks qualified contractors to participate in a two-phase procurement process for the construction of a new approximately 12,500 square foot Senior Center facility on Town-owned property in Whitinsville, Massachusetts. The project encompasses full site preparation, sitework, utility installation, and building construction with an estimated duration of 14 months and a total estimated value of $11 million. Respondents must be prequalified by the Commonwealth of Massachusetts in the appropriate trade category and hold a valid DCAMM Certificate of Responsibility to be eligible to submit a Statement of Qualifications (SOQ), which is the sole required submission and must be delivered electronically via www.ProjectdoC.com by the deadline of August 5, 2026, at 2:00 PM local time. Physical submissions are not accepted, and no paper copies will be considered. The place of performance is clearly defined as Fletcher Street, Whitinsville, MA 01588, where all work will be conducted and inspected. The procurement is governed by Massachusetts General Laws Chapter 149, which regulates public works contracting, including prevailing wage and safety standards. No detailed Statement of Work, line-item pricing, evaluation factors, or contract clauses are included in the solicitation, indicating the RFQ is strictly a prequalification stage intended to identify eligible contractors prior to a subsequent competitive bidding phase. The contracting office is located at the same site as the project, and while the Vertex Companies serve as the Owner’s Project Manager and Bargmann Hendrie + Archetype, Inc. as the designer, no Contracting Officer, COR, COTR, or PCO contact information is provided. Payment terms, invoicing procedures, accounting codes, packaging requirements, and any contract options or special personnel requirements are not addressed in the documentation.

DPW24 - Department of Public Works

POSTED

about 15 hours ago

DEADLINE

Fairhaven High School Restroom ProjectThe project involves renovating the existing storage garage at Fairhaven High School to convert it into two new accessible toilet rooms, requiring selective demolition, removal of an existing overhead garage door, and infilling the opening with masonry to match the building’s exterior. New exterior doors will be installed into the masonry wall, and the interior will be completely reconfigured with new partitions, finishes, doors, toilet accessories, and architectural elements to meet accessibility standards. All work must be done in compliance with applicable building codes and ensure full ADA compliance for the new facilities. The solicitation, titled Fairhaven High School Restroom Project with ID BD-27-1267-SCHOO-FHS-131594, was posted on July 22, 2026, with a response deadline of August 13, 2026. The project is managed by the Fairhaven Public Schools under the Massachusetts School Department, with work to be performed at the school’s location on Washington Street in Fairhaven, MA, 02719. Nicole Potter serves as the primary point of contact for inquiries, and all bids must be submitted through the official COMMBUYs portal using the provided link. There is no set-aside type specified, and the work is open to general contractors meeting the stated requirements.

SCHOOLDEPT - Fairhaven Public Schools

POSTED

about 15 hours ago

DEADLINE

PrequalificationThe Town Hall in Brewster, Massachusetts, is soliciting prequalification submissions from general contractors and fielded sub-bidders for the maintenance facility at The Captains Golf Course. This solicitation, identified as BD-27-1477-TBTH1-TBTH1-131598, was posted on July 22, 2026, and responses are due by August 6, 2026, at 5:00 PM Eastern Time. The work will be performed at the golf course facility located on Main Street in Brewster, with the agency overseeing the process being the Massachusetts state-level entity under TBTH1. While no specific NAICS code or set-aside designation is provided, the procurement is categorized as a solicitation under a state and local government agency structure. Donna Kalinick is listed as the primary point of contact for inquiries regarding the prequalification process, and all submissions must be made through the official CommBuys portal accessible via the provided web link.

TBTH1 - Town Hall

POSTED

about 17 hours ago

DEADLINE

General Construction Management and SupervisionThe contract entails comprehensive on-site construction management and supervision for renovation projects in Frankfurt, focusing on scheduling, coordination of subcontractors, quality assurance, and strict adherence to safety regulations. The work requires continuous physical presence at the project location to ensure all renovation activities proceed efficiently, meet established standards, and comply with relevant codes and protocols. Subcontractor workflows must be meticulously aligned to maintain timelines and operational harmony throughout the renovation lifecycle. The contract is classified as a subcontract under NAICS code 236220 and is issued by the Department of State through its Acquisitions - Rpso Frankfurt office. It was posted on July 22, 2026, with a response deadline of August 31, 2026. All performance must occur at the designated site in Frankfurt, and no alternative locations are permitted. The contracting authority maintains full oversight, and the successful bidder is expected to deliver professional, hands-on supervision with a strong emphasis on compliance, accountability, and timely project delivery.

Acquisitions - Rpso Frankfurt

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Carpentry and Lift Van Maintenance/RepairThe contract is for on-site carpentry work focused on the construction, repair, and maintenance of lift vans, crates, and shipping pallets, all required to meet U.S. Despatch Agency specifications. This effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under the NAICS code 238290 for other specialized trade contractors. Work must be performed on-site at the designated location in Tacoma, Washington, with a zip code of 98402. The solicitation was posted on July 22, 2026, and responses are due by August 19, 2026, at 4:00 PM. The contracting office is under the Department of State, specifically managed by Acquisitions - Aqm Momentum.

Acquisitions - Aqm Momentum

POSTED

about 18 hours ago

DEADLINE

Roof Insulation InstallationThe contract entails the complete installation of ceiling and roof insulation, including the removal of all existing materials, thorough surface preparation, and the deployment of new insulation that meets specified technical requirements. The contractor is responsible for supplying all necessary labor, supervision, tools, equipment, and materials required to complete the work in full compliance with the project specifications. This effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines are eligible to bid, ensuring opportunity for qualified small enterprises. The North American Industry Classification System code 238290 applies to this roofing and insulation contracting effort, and the work must be performed at Elizabeth City, North Carolina, with a zip code of 27909. The solicitation was posted on July 22, 2026, and all responses are due by August 12, 2026, with the contracting activity managed by the Department of Homeland Security under the Base Elizabeth City office.

Base Elizabeth CITY(00081)

POSTED

about 18 hours ago

DEADLINE

General Construction & Project ManagementThis contract involves prime-level management of all subcontractors for general construction and project management services, requiring strict oversight of scheduling, quality control, and full compliance with the Veterans Affairs Acquisition Regulation, Federal Acquisition Regulation, and Buy American Act requirements. The work is performance-based and centered on delivering construction projects to federal standards under the supervision of the Department of Veterans Affairs, with the primary place of performance located in Jackson, Mississippi, zip code 39216. The opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 236220 identifying it as commercial and institutional building construction. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 7:00 PM Eastern Time. The contracting office, identified as 256-NETWORK Contract Office 16 (36C256), is responsible for managing the award and ensuring adherence to all regulatory and procedural obligations under the Department of Veterans Affairs procurement framework.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

Window Film Installation (Optional)The contract entails the installation of approved window film on booth windows at the US Embassy in Baku, with all materials and methods requiring prior approval from the Security Section. Submitting detailed product specifications and demonstrating full compliance with established security standards are mandatory prerequisites for procurement. This is an optional scope of work under a subcontract designated as a Total Small Business Set-Aside, specifically targeted toward small businesses as defined by the SBA under NAICS code 238290. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the performance location is designated as Baku, Azerbaijan, with the postal code AZ1007. The contracting authority is the Department of State, operating through the US Embassy Baku.

US Embassy Baku

POSTED

about 18 hours ago

DEADLINE

B2474 KitchenettesThe Mission and Installation Contracting Command at Fort Bliss, Texas, is soliciting sealed bids for a firm-fixed-price contract to install and renovate kitchenettes across three levels of Building 2474, with work scope including full new construction on the first floor and targeted refurbishments on the second and third floors. First-floor work involves installing new metal stud walls, ceiling tiles, cabinetry, countertops, tile backsplashes, resilient wall base, plumbing fixtures, range hoods with exhaust ducting, and electrical systems including a new panel, wiring, and conduit. Second- and third-floor upgrades include sanding and staining of existing cabinets, replacing hardware, countertops, mini blinds, sinks, faucets, waste disposals, resilient wall base, and paint, while replacing electric drinking fountains with bottle fillers. The project is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220 with a size standard of $45 million, and the estimated construction value falls between $250,000 and $500,000. The contract duration is 180 calendar days following issuance of the Notice to Proceed, with liquidated damages of $1,717.14 per calendar day for delays. Work will occur in an occupied facility, requiring strict adherence to safety, access, and security protocols, including background checks, escorting in secure areas, compliance with AR 190-13 for property protection, and enforcement of personal identity verification. All bids must be submitted in sealed envelopes by the deadline of 11:00 AM local time on July 24, 2026, with electronic submissions prohibited. Hand-delivered bids must be taken to MICC-Fort Bliss, Room 220, 111 Pershing Road, Fort Bliss, TX 79916, between 7:30 AM and 11:00 AM MST on the due date; mailed bids require tracking numbers emailed to Silvia Kane and Shawn Munro. Bidders must be actively registered in the System for Award Management (SAM), possess the correct NAICS code, complete online representations and certifications, and submit a completed TAB A Cover Sheet to be considered responsive. The award will be based solely on price, with no trade-offs permitted. Contractors must provide bid bonds under FAR 52.228-1 and performance and payment bonds as required. Compliance with UFG

W6QM Micc-Ft Bliss

POSTED

about 18 hours ago

DEADLINE

MALTZ Aquatic HVACThe contract titled MALTZ Aquatic HVAC is solicited under FA301626R6012 and was posted on July 22, 2026, with a response deadline of July 24, 2026 at 5:00 PM. It falls under NAICS code 236220, indicating it is related to commercial and institutional building construction, specifically focused on HVAC systems for aquatic facilities. The contract is issued by the Department of Defense through the office FA3016 502 Cons Cl, located at JBSA LACKLAND, Texas, with a zip code of 78236-5286, and the place of performance is also in the same location. The primary point of contact is Caleb Murray, reachable at 3804587946 or caleb.murray.2@us.af.mil. There is no set-aside type specified, and the solicitation is open for responses through the SAM.gov portal at the provided link.

FA3016 502 Cons Cl

POSTED

about 18 hours ago

DEADLINE

Y1DZ--556-23-104 CON: Chilled Water Piping from Bldg.188 to Bldg.3This solicitation, issued as a sealed bid under Federal Acquisition Regulation (FAR) procedures and identified as IFB Solicitation No. 36C25226B0027, seeks qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) to install chilled water piping from Building 188 to Buildings 1, 3, and 48 at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project, designated as 556-23-104, is a construction effort requiring all labor, tools, materials, and supervision to complete a fully functional chilled water distribution system in compliance with VHA Master Specifications, applicable federal and VA-specific drawings, and detailed technical standards. The contract is set aside exclusively for certified SDVOSBs under FAR 19.14, and only offerors verified in the SBA certification database with current SAM registration and completed ORCA certifications are eligible for award. Ineligibility results from failure to provide the mandatory Certification of Limitations on Subcontracting, which is a non-negotiable prerequisite, and any deviation from SAM registration or SDVOSB status disqualifies a bid. The work must be completed within 360 calendar days after receipt of the Notice to Proceed, with strict milestones outlined for submittals, reviews, mobilization, demolition, construction, and closeout. All materials must be delivered in manufacturer’s original sealed packaging with legible labeling indicating manufacturer, type, color, production run number, and manufacture date, and must comply with stringent handling and storage requirements to prevent damage. Packaging and marking must also meet additional specifications for painting materials, hardware, and other components. Contractors are required to submit comprehensive pre-construction documentation including a Quality Control Plan, Accident Prevention Plan, Safety and Health Policy Statement, Activity Hazard Analyses, and one complete set of shop drawings, product data, samples, and Safety Data Sheets—all accompanied by signed affidavits. The contract imposes strict safety mandates under USACE EM 385-1-1 and 29 CFR 1926, requiring a dedicated Site Safety and Health Officer separate from superintendents and certified Competent Persons for specialized tasks like asbestos, electrical, fall protection, and trenching. The bid must include a guarantee of at least 20% of the bid amount (capped at $3 million), and upon award, the contractor must furnish both a Performance Bond and Payment Bond

252-NETWORK Contract Office 12 (36C252)

POSTED

about 18 hours ago

DEADLINE

in about 9 hours