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1CI, INC.

Parent4 subsidiariesUEI: SFJHQBT66AC8

1CI, INC. is a federal contractor, registered under UEI SFJHQBT66AC8. It has been awarded $20,716,044 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, and Site Preparation Contractors. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SFJHQBT66AC8

Subsidiaries

4 companies roll up into 1CI, INC., sized by each one's own awards

Award distribution

$3.2M

1CI, INC.$2.0M 1CI, INC.$1.0M 1CI, INC.$83.6K 1CI, INC.$49.9K

11CI, INC.UEI T9GNER5BS1D5$2.0M63.9%21CI, INC.UEI KWKMC4FMS417$1.0M31.9%31CI, INC.UEI VPMLG6M72XH5$83.6K2.6%41CI, INC.UEI GCHZG72FD1R2$49.9K1.6%

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Z2NZ-- 658-23-108 Correct Stormwater Drainage

Solicitation # 36C24626B0031

Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 3 hours ago

DEADLINE

DeCA Europe Central Distribution Centers Facility Maintenance Call for Solutions

Solicitation # HQC0102712

The Defense Commissary Agency (DeCA) is seeking innovative commercial solutions under solicitation HQC0102712 to provide long-term facility maintenance and repair services for its European Central Distribution Centers. The scope of work includes comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for HVAC systems, facilities, and selected equipment at the Central Distribution Center Germersheim, Kaiserslautern Cold Storage, and the Central Meat Processing Center, the latter two of which are located on Ramstein Air Base. The government intends to establish a partnership for up to five years, potentially structured as a base period with multiple option periods, and may award a fixed-price contract pursuant to FAR Part 12. Prospective contractors must be firms operating within the European Union and must demonstrate full compliance with EU and German host nation statutory requirements, as well as Department of War safety and warranty standards. Specific technical requirements include adherence to DGUV, BGV A3, and PAT electrical standards. To be eligible, companies must possess a Unique Entity ID, be registered in the System for Award Management, and register in the PIEE Wide Area Work Flow application for invoicing. Proposals must be submitted in two volumes covering business/price and technical approach, with evaluations based on relevance, technical merit, innovation, and risk. The deadline for submission is October 29, 2026.

Defense Commissary Agency- Eur Area

POSTED

about 3 hours ago

DEADLINE

PN 110205 - SOS Hangar Renovation - Progressive-Design-Build OT

Solicitation # W912PM279A001

The U.S. Army Corps of Engineers is issuing a draft program solicitation for the renovation of Hangar 750 at Pope Army Airfield, Fort Bragg, North Carolina. This project supports an Air Force Special Operations Command squadron mission and involves the comprehensive architectural and MEP build-out of ground floor aircraft maintenance bays, the integration of exterior hangar doors, and the construction of second-floor administrative and high-security operational spaces. The scope includes the installation of Level 2 wet-pipe fire suppression, intrusion detection systems, electronic access control, and full furniture, fixtures, and equipment packages. This procurement is conducted as an Other Transaction Agreement under 10 USC 2808a, meaning it is not subject to the Federal Acquisition Regulation. The project follows a Progressive Design-Build approach divided into two stages: Phase 1 focuses on design and pre-construction services, while Phase 2 covers final design and construction via a Fixed Price model based on a negotiated Guaranteed Maximum Price. The government has established an affordability cap of 35 million dollars as a material requirement, and the selected firm must be capable of providing performance and payment bonds of at least 35 million dollars. Selection is based on a qualifications-based methodology involving a two-step process: an initial evaluation of White Papers followed by Pitch Presentations for a target of three highly qualified teams. All team members must be registered in the System for Award Management with a valid Unique Entity Identifier. Additionally, the successful Design-Builder must comply with Cybersecurity Maturity Model Certification (CMMC) requirements as codified in 32 CFR Part 170, including a positive self-assessment and signed attestation of security controls. Submissions must be made through the PIEE Solicitation Module.

W074 Endist Wilmington

POSTED

about 3 hours ago

DEADLINE

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

Solicitation # 36C24426B0015

Solicitation 36C24426B0015 is a firm-fixed price construction contract issued by the Department of Veterans Affairs Network Contracting Office 4 for the removal and replacement of Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11 at the Wilmington VA Healthcare System in Delaware. The project has an estimated magnitude between $250,000 and $500,000 and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes demolition of existing roofing and insulation, installation of 60 Mil Elevate RubberGard EPDM LS-FR white low-slope fire retardant roofing material or equivalent, and the repair of roof drains. The completed installation must meet high wind zone design requirements and include a minimum 20-year warranty against leaks. Award will be granted to the responsive and responsible bidder offering the lowest price. Eligible bidders must be registered in SAM, VETCERT, and the VETS-4212 database. The contractor is required to provide performance and payment bonds and adhere to Davis-Bacon Act Wage Determination DE20260008. Strict safety standards are mandated, including the presence of an OSHA-certified competent person on-site and 10-hour OSHA certification for all employees. Performance must begin within 10 calendar days of award and be completed within 30 calendar days, with work performed Monday through Friday from 7:00 AM to 5:00 PM. Following multiple amendments, the final bid opening was rescheduled for October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 3 hours ago

DEADLINE

Y--Hickman Wildlife Water Catchment and Pipe Fence

Solicitation # 140L1726Q0054

Solicitation 140L1726Q0054 is a request for quote issued by the Department of the Interior, Bureau of Land Management, for the Hickman Wildlife Water Catchment and Pipe Fence project in Socorro County, New Mexico. This total small business set-aside project requires the demolition and removal of existing catchment and fence infrastructure, followed by the construction of a 1,000 square-foot metal water catchment system, the installation of two BOSS storage tanks with necessary support frames or access ramps, and the erection of a 1,000 linear foot pipe and cable fence. The work must adhere to the Uniform Building Code, International Building Code, OSHA requirements, and Davis-Bacon Act wage determinations. The estimated period of performance is from November 13, 2026, to January 19, 2027. Proposals are due by October 22, 2026, at 1:00 PM ET. Award will be granted to the responsible offeror determined to be most advantageous to the government, with price weighted more heavily than technical experience and the proposed work schedule. Key requirements include the provision of a contract manager, the submission of a payment bond or irrevocable letter of credit within 10 days of award, and the use of domestic construction materials. Invoicing must be processed through the Invoice Processing Platform.

New Mexico State Office

POSTED

about 3 hours ago

DEADLINE

Source Sought 36C25627Q0020_564-610 NIPMHB Nurses Call, Boilers, and Rigid Vinyl Sheet

Solicitation # 36C25627Q0020

The Department of Veterans Affairs, through Network Contract Office 16, is conducting market research via a Request for Information to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) for a construction project at the Veterans Health Care System of the Ozarks in Fayetteville, Arkansas. The project, identified as Project 564-610, involves repairs and installations at the New Inpatient Mental Health Building (Building 49). The scope of work includes the installation of two electric backup boilers with associated piping, pumps, and electrical work, the application of Inpro Palladium Rigid Vinyl Sheet, and the installation of 3/8 inch interior tempered safety glazing for nurse station partitions. The government anticipates awarding a single, firm-fixed-price contract with an estimated magnitude between 250,000 and 500,000 dollars. The period of performance is 210 calendar days from the Notice to Proceed. All work must be performed without disrupting medical center operations and must adhere to the latest NEC, NFPA, and OSHA standards, including the development of an Infection Control Risk Assessment. Personnel are required to have a negative TB test within 90 days of starting work and a minimum OSHA 10 certification. Interested firms under NAICS code 236220 must provide a capability statement, proof of ability to obtain performance and payment bonds up to 500,000 dollars, and details of three relevant recent projects. Responses must be submitted to the Contracting Officer by November 3, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 3 hours ago

DEADLINE

WSHP Installation and Integration

Career Systems Development Corporation

POSTED

about 9 hours ago

DEADLINE

Site Excavation and Trenching

Garney Pacific, Inc.

POSTED

about 9 hours ago

DEADLINE

Wall Enclosure & Finishing

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

Structural Framing & Decking

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

Storm Sewer Cleaning and CCTV Inspection

SAK Construction

POSTED

about 9 hours ago

DEADLINE

Paving and Road Restoration

BURTECH PIPELIINE INCORPORATED

POSTED

about 9 hours ago

DEADLINE

Trenchless Sewer Installation

BURTECH PIPELIINE INCORPORATED

POSTED

about 9 hours ago

DEADLINE

Paving Services

Slayden Constructors, Inc.

POSTED

about 9 hours ago

DEADLINE

Dewatering Services

Slayden Constructors, Inc.

POSTED

about 9 hours ago

DEADLINE

Shoring Services

Slayden Constructors, Inc.

POSTED

about 9 hours ago

DEADLINE

Concrete Sawing and Demolition

Slayden Constructors, Inc.

POSTED

about 9 hours ago

DEADLINE

HVAC Systems Installation

Slayden Constructors, Inc.

POSTED

about 9 hours ago

DEADLINE