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$2,575,177.00 RHD ENTERPRISES, INC. 605 11th Ave SE Ste. 101 OLYMPIA WA 98501 USA

UEI: SLED_F0B02629A0BC4F06

$2,575,177.00 RHD ENTERPRISES, INC. 605 11th Ave SE Ste. 101 OLYMPIA WA 98501 USA is a federal contractor, registered under UEI SLED_F0B02629A0BC4F06. It has been awarded $2,575,177 across 1 federal contract. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include Pbs R10 Auburn Field Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0B02629A0BC4F06

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
Pbs R10 Auburn Field Office$2.6M100%
Awards by NAICS
236220 - Commercial and Institutional Building Construction$2.6M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in $2,575,177.00 RHD ENTERPRISES, INC. 605 11th Ave SE Ste. 101 OLYMPIA WA 98501 USA's top NAICS codes and agencies

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe contract entails the complete redesign, permitting, and construction of a new security grill at Checkpoint 5, replacing the existing system with full compliance to TSA CRPG Section 3-5 standards. The scope includes a thorough site assessment, development of detailed design drawings and technical specifications, and submission for all necessary permits and approvals. It also covers the safe removal and proper disposal of the current grill, followed by the fabrication and installation of the new security structure, ensuring seamless integration with existing structural, electrical, and badge access systems. All work must be executed with strict coordination across relevant stakeholders to maintain operational continuity and meet rigorous security protocols without disrupting airport functions. The project is classified under NAICS code 236220 and is being managed by the Aviation Project Management Group of the Port of Seattle. It is posted as a forecast with no specified solicitation number or set-aside type. Primary point of contact is Yanet Maldonado, reachable via email and phone, with Collette Deardorff serving as the project manager. The work is to be performed at the Port of Seattle, though specific location details are not provided. Information regarding the solicitation can be accessed through the Port of Seattle’s official procurement portal, and all activities must align with agency timelines and procedural requirements for federal aviation security infrastructure.
Aviation Project Management Group

POSTED

about 14 hours ago

DEADLINE

N/A
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NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract pertains to the re-demising of the Rental Car Facility Customer Service Building to support the procurement of a new concession agreement and enable tenant construction beginning June 1, 2027. Scope of work includes updating wayfinding signage to reflect new tenant placements, constructing a new break room and flex space to support transit operations, renovating existing restrooms within the Customer Service Building, replacing outdated car wash equipment in the Quick Turn Around areas, replacing expansion joints on the fifth floor plaza areas, and performing structural repairs to address cracking and faulty post-tension cables. These modifications are designed to modernize infrastructure, improve functionality, and align the facility with upcoming tenant needs and operational requirements. The project is managed by the Aviation Project Management Group under the Port of Seattle, with a NAICS code of 236220 indicating construction of commercial buildings. The contract was posted on July 27, 2026, and serves as a forecast for future solicitation. Primary point of contact is Angela Peterson, reachable via email and phone, with Julia Ruzon serving as the project manager. No solicitation number has been assigned yet, and no set aside details are provided, indicating this is an early-stage forecast rather than a currently open bid. All work must align with the timeline to ensure readiness for tenant construction commencement in 2027.
Aviation Project Management Group

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
Federal
Building 623 Drop Ceiling Grid System Replacement - Devens, MAThe U.S. Army Contracting Command – New Jersey is soliciting bids for the removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a single firm-fixed-price contract under solicitation W15QKN-26-Q-A141, requires the contractor to supply all labor, materials, equipment, tools, supervision, and services necessary to complete the project in full compliance with the Performance Work Statement and referenced contract documents. The contract is set aside for 8(a) competed small businesses under NAICS code 236220, with performance limited to a single operational day on May 11, 2026, though the overall timeline allows for work to begin within ten days of award and conclude within 180 calendar days. Site visits are scheduled for July 28 or July 31, 2026, at 8:00 a.m. EST, and proposals must be submitted electronically by August 4, 2026, to the designated contracting points of contact. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with price being the primary evaluation factor, followed by technical acceptability and past performance—all assessed on a pass/fail basis. Offerors must submit a completed SF-1442 form, a fully functional Construction Cost Breakdown Form in Excel with intact formulas, bid, performance, and payment bonds, and documentation of UEI, CAGE code, and 8(a) certification. Technical proposals must demonstrate understanding of the scope, including strict adherence to USACE EM 385-1-1 safety standards, and must include approved QC plans, shop drawings, O&M manuals, and submittal registers. Key personnel, including a qualified Site Safety and Health Officer and QC Manager, must be identified and approved by the Contracting Officer, with no changes allowed without seven days’ notice. All work is subject to inspection and acceptance on-site, with final acceptance contingent upon full resolution of punch list items and compliance with MIL-STD-129 for labeling and 2D Data Matrix barcoding of materials. Invoicing must be processed electronically through WAWF, and the contractor is required to provide comprehensive training on all installed systems prior to beneficial occupancy. The contract incorporates numerous FAR and DFARS clauses, including those
W6QK Acc-Pica

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 236220
New
Federal
Y1DA--Project No. 539-25-508 Correct Imaging Tower DeficienciesThe contract solicitation, numbered 36C25026B0044 and titled “Y1DA--Project No. 539-25-508 Correct Imaging Tower Deficiencies,” is a fixed-price construction contract issued by the Department of Veterans Affairs through Network Contracting Office 10, with performance taking place at the Cincinnati VA Medical Center located at 3200 Vine Street, Cincinnati, Ohio. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under FAR 19.14 and uses NAICS code 236220 for Commercial and Institutional Building Construction. The scope of work includes comprehensive construction services to address deficiencies in the imaging tower, specifically replacing the full roof above areas A2013 and A2016, substituting the existing lead-lined door with a traditional double-door equipped with operators, and installing a dedicated 30k BTU/HR ductless split system to enhance cooling in the CT control room A2016A. All work must be performed in strict adherence to the Statement of Work, technical drawings, and specifications provided in Attachments III and IV, with all materials installed per manufacturer requirements and VA standards. The contractor is required to maintain an effective quality control system compliant with FAR 52.246-12, ensure all equipment is NRTL-listed and UL-certified, and submit detailed documentation including monthly updated schedules, three copies of scheduling reports, hard copies of schedule changes, and signed look-ahead reports for each payment request. Bids must be submitted electronically by the deadline of August 10, 2026, with the base bid submitted on SF 1442 Block 17 as a lump sum, and the award will be made to the low bidder based on the lowest aggregate amount for the base line item, subject to adjustment by additive or deductive line items within available funding. The contract mandates compliance with numerous FAR and VA-specific clauses, including provisions for changes, differing site conditions, material and workmanship standards, payment under fixed-price contracts, and strict limitations on subcontracting requiring certification per VAAR 852.219-75. Bonding is required for awards exceeding $35,000 (payment bond only) and $150,000 (both performance and payment bonds), with digital scans of original wet-ink signed documents due within ten
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 236220
New
Federal
Restroom Repair (MOF)The U.S. Air National Guard’s 138th Fighter Wing at Tulsa, Oklahoma, is preparing to issue a solicitation for a firm fixed-price contract to perform restroom repairs at the facility, with the solicitation expected to be released on or about August 4, 2026. The work involves complete renovation including demolition, plumbing, electrical, drywall, interior finishes, doors, and partitions, and is set aside 100% for small businesses under NAICS code 236220, with a size standard of $45 million. The estimated contract value ranges between $110,000 and $250,000, and performance must be completed within 45 days after notice to proceed. Interested small businesses must be registered in SAM.gov to qualify, and all procurement documents, including plans and specifications, are accessible exclusively through the Contract Opportunities page on SAM.gov. A pre-proposal conference is tentatively scheduled for August 11, 2026, at 10:00 a.m. CST, followed immediately by a mandatory site visit; attendance requires adherence to base access protocols, including presentation of a REAL ID. All questions must be submitted via email to 138.FW.MSC@us.af.mil by August 18, 2026, and quotes are due by approximately 2:00 p.m. CST on August 25, 2026. The contract is not subject to a public bid opening, and no paper copies of documents will be provided. Performance must comply with the FAR clause 52.219-14(e)(3) limitation on subcontracting, which restricts payment to non-similarly situated subcontractors to no more than 85% of the contract value, excluding materials. The government is not liable for information sourced outside the official SAM.gov postings, and offerors are responsible for routinely checking the site for amendments.
W7NV Uspfo Activity Okang 138

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 236220
New
Federal
RFQ 19KU2026Q0013 - AEWA Door & Tile Installation Upgrade projectThe RFQ 19KU2026Q0013 seeks qualified contractors to perform the AEWA Door & Tile Installation Upgrade project at the U.S. Embassy in Kuwait under a fixed-price contract award, with selection based on the lowest technically acceptable bid. A mandatory site visit is scheduled for August 5, 2026, at 09:30 AM Kuwait time, and failure to conduct a thorough on-site assessment prior to submission renders the contractor fully responsible for any errors, omissions, or cost miscalculations in the proposal, including the Bill of Materials and Bill of Quantities. All quotations must be submitted electronically by August 16, 2026, at 10:00 AM Kuwait local time, with emails titled correctly to ensure proper processing. Proposals must include the completed SF-1442 form, pricing in Section A, all required representations and certifications in Section L, and supporting documentation from Attachment A and other applicable sections. Offerors must either hold an active SAM registration and provide their Unique Entity Identifier or, if not registered, complete FAR 52.204-90, with the requirement to update this annually if option periods are exercised. Questions must be submitted by August 8, 2026, at 10:00 AM Kuwait time; no inquiries will be accepted after this deadline. The project falls under NAICS code 236220 and is administered by the U.S. Department of State through the Embassy in Kuwait, with no set-aside provisions applied.
US Embassy Kuwait

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 236220
New
Federal
Z2DA--FY27 NRM | 557-23-104 | Replace Boiler Plant Steam Boilers | Construction (VA-27-00003633)The Department of Veterans Affairs, through Network Contracting Office 07, is conducting market research for the replacement of three steam boilers at Building 27 of the Carl Vinson VA Medical Center in Dublin, Georgia. This project, classified under NAICS code 236220 with a magnitude between $20 million and $50 million, will require a contractor to manage and execute the full scope of construction work including hazardous material abatement, demolition of existing systems, installation of new boilers, piping, fuel tanks, emergency generators, and related site work—all in accordance with design drawings and specifications provided by an independent Architect-Engineer. The work must comply with all federal, state, and local regulations, and wage determinations for Laurens County, Georgia will apply. The project is anticipated to be awarded as a firm-fixed-price contract following a competitive process, either through an RFP under FAR Part 15 or an IFB under FAR Part 14, with the final procurement method to be determined after market research. The performance period is set at 730 days from the Notice to Proceed, and the contract is planned to be set aside exclusively for Service-Disabled Veteran Owned Small Businesses. Interested contractors must submit a capabilities statement no longer than four single-spaced pages in a single PDF under 4MB, including company details, UEI, size certification under NAICS 236220, bonding capacity sufficient for the project value, and evidence of past performance on at least three comparable medical facility construction projects completed within the last seven years. Submissions must include specific project names, owners, contact information, dollar values, start and completion dates, and a description of technical expertise and key personnel relevant to the scope. Responses must be emailed as a properly formatted PDF by August 7, 2026, at 3:00 PM EST to the designated VA contacts with the correct subject line reference. No bids or proposals are being solicited at this time; this is purely a market research effort, and respondents should not expect evaluation feedback, reimbursement, or a solicitation unless posted on SAM.gov in the first quarter of FY27. Hard copies and phone inquiries are not accepted, and compliance with submission guidelines is mandatory for consideration.
247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 11 days
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