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13ZERO3, INC.

UEI: MJP8NGZY9XN9

13ZERO3, INC. is a federal contractor, registered under UEI MJP8NGZY9XN9. It has been awarded $281,592 across 1 federal contract. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MJP8NGZY9XN9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$281.6K100%
Awards by NAICS
236220 - Commercial and Institutional Building Construction$281.6K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 13ZERO3, INC.'s top NAICS codes and agencies

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe contract encompasses the complete design, permitting, and construction effort required to replace the Checkpoint 5 security grill at the Port of Seattle, with all work adhering to TSA CRPG Section 3-5 standards. The scope includes a thorough site assessment, development of detailed design drawings and technical specifications, and formal submittals for regulatory review and permit acquisition. The project requires the full removal and proper disposal of the existing grill, followed by the fabrication and installation of a new system that seamlessly integrates with current structural, electrical, and security badge access infrastructure. All activities must be coordinated closely with relevant stakeholders to ensure compliance with security protocols and to minimize disruption to airport operations. The contract is classified under NAICS code 236220 for commercial and institutional building construction and is managed by the Aviation Project Management Group under the Port of Seattle. Primary point of contact is Yanet Maldonado, reachable via phone or email, with Collette Deardorff serving as the Project Manager. The solicitation was posted on July 23, 2026, and while the specific type of set-aside or solicitation number is not provided, the nature of the work indicates a Design-Bid-Build procurement approach. Performance location is at the Port of Seattle’s facility, with no additional geographic details specified. Interested parties are directed to the provided UI link for further details on the solicitation process.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
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NAICS: 236220
New
SLED
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 align with a forthcoming Concession Agreement and support tenant construction scheduled to begin June 1, 2027. This project includes reconfiguring interior spaces to accommodate new tenant layouts, updating wayfinding signage accordingly, and creating a new break room and flex space to serve transit operations. Existing restrooms within the Customer Service Building will be renovated, and outdated car wash equipment in the Quick Turn Around areas will be replaced to improve efficiency and service capacity. Structural improvements are also required, including the replacement of expansion joints on the 5th Floor plaza and remediation of cracking issues through necessary repairs to post-tensioned cables to ensure long-term building integrity. Work under this initiative, officially titled Rental Car Facility (RCF) Customer Service Building (CSB) Re-Demising, falls under NAICS code 236220 for commercial and institutional building construction. The solicitation is forecasted with a posted date of July 23, 2026, and no formal set-aside designation has been assigned. Primary point of contact is Angela Peterson, reachable via email and phone, with Julia Ruzon serving as the Project Manager. The project will be performed at the Port of Seattle’s facility, and all interested parties can find additional details through the provided online portal link. No deadline or bid date has been specified yet, but timing is tied to the broader tenant construction schedule beginning in mid-2027.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Indoor weapons rangeThe Texas Department of Criminal Justice is seeking qualified vendors to provide professional services for the design, construction, and installation of an indoor weapons range. This solicitation, identified as IW259671, was posted on July 22, 2026, with responses due by August 5, 2026. The project is intended to support law enforcement and correctional training operations within Texas, requiring a facility that meets stringent safety, operational, and regulatory standards for firearms use in a controlled indoor environment. All proposals must demonstrate technical expertise, compliance with safety protocols, and the ability to deliver a turnkey solution that aligns with TDCJ specifications. The point of contact for this solicitation is Ronald Schlenker, reachable via phone at 936-437-3865 or email at ronald.schlenker@tdcj.texas.gov. The place of performance is in Texas, though the exact location has not been specified, and the procurement is managed under the state’s SLED classification. Interested parties must submit their bids through the Texas SmartBuy portal, and proposals will be evaluated based on technical capability, experience, cost-effectiveness, and adherence to federal and state safety requirements. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors without preference for small, minority, or disadvantaged businesses.
Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

in 13 days
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NAICS: 236220
New
SLED
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 22 hours ago

DEADLINE

in 13 days
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NAICS: 236220
New
Federal
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

1 day ago

DEADLINE

in 1 day
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NAICS: 236220
New
Federal
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

1 day ago

DEADLINE

in about 2 hours
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NAICS: 236220
New
Federal
Z2DA--589A7-21-132 Construct Centralized Emergency Power SystemThe Department of Veterans Affairs, Network Contracting Office 15, is soliciting a firm-fixed-price contract for the construction of a centralized emergency power system at the Robert J. Dole VA Medical Center in Wichita, Kansas, under project number 589A7-21-132. This project is designed to replace outdated, distributed emergency generators with a modern, medium-voltage, N+1 redundant power generation and distribution facility capable of supporting the existing medical center and future campus expansion of up to 150,000 square feet. The scope includes installing three 3MW, 12.47kV diesel generators with paralleling switchgear, constructing underground concrete-encased duct banks, adding pad-mounted step-down transformers at each building, decommissioning existing local generators and fuel tanks, and integrating all campus facilities into the new centralized system. The project also requires a new blast-rated generator building of approximately 5,100 GSF, dual-wall underground fuel storage tanks with leak detection, dedicated HVAC and ventilation systems to maintain optimal operating conditions, and full coordination of low-voltage communications, fiber optics, and security systems tied to campus-wide networks. Site work includes rerouting utility lines, installing security fencing, blast walls, dual-authentication access gates, stormwater management, and full site restoration per VA and local standards. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with 38 USC 8127(d) and Public Law 109-461, with a NAICS code of 236220 and a size standard of $45 million. All work must comply with VA, federal, state, and local codes, including NFPA standards and the VA Physical Security and Resiliency Design Manual. The contractor is required to deliver a fully tested and commissioned turnkey system with no interruption to critical campus power during construction, necessitating precise phasing and temporary backup solutions. The estimated project cost range is $20 million to $50 million, with a planned performance period of 1,460 calendar days from the Notice to Proceed, inclusive of final inspection and site cleanup. Offerors must be registered in SAM and the SBA’s Veteran Small Business Certification database, and proposals must be submitted via SAM.gov by the solicitation deadline. Contract award will be made using the Best Value Source Selection Process under FAR Part 15, without discussions, and
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 25 days
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