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200 PARK, INC.

UEI: YZZ2HHNHWM48

200 PARK, INC. is a federal contractor, registered under UEI YZZ2HHNHWM48. It has been awarded $2,354,987 across 25 federal contracts. Primary work spans Commercial and Institutional Building Construction, Other Commercial and Service Industry Machinery Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of State (dos), Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

YZZ2HHNHWM48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 State (dos)$1.1M45.9%

Department Of Defense$840.9K35.7%

Department Of State$433.9K18.4%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$1.1M45.9%

333319 - Other Commercial and Service Industry Machinery Manufacturing$438.8K18.6%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$430.0K18.3%

221122 - Electric Power Distribution$141.4K6%

541350 - Building Inspection Services$60.0K2.6%

541990 - All Other Professional, Scientific, and Technical Services$33.4K1.4%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$29.5K1.3%

444130 - Hardware Stores$28.0K1.2%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$27.2K1.2%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$21.9K0.9%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$17.9K0.8%

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$17.5K0.7%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$13.8K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$15.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 200 PARK, INC.'s top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe Port of Seattle’s Aviation Project Management Group is soliciting services for the complete replacement of the Checkpoint 5 security grill under a design-bid-build procurement model. The scope encompasses full-cycle delivery including site assessment, design development in strict alignment with TSA CRPG Section 3-5 standards, preparation of technical drawings and specifications, and submission for all required permitting and approvals. The project involves the safe removal and proper disposal of the existing grill, followed by the fabrication and installation of a new system that must seamlessly integrate with the airport’s existing structural, electrical, and security badge access infrastructure. Extensive coordination with all relevant stakeholders is required to ensure regulatory compliance and to maintain uninterrupted airport operations throughout the project lifecycle. The estimated posting date is July 25, 2026, with NAICS code 236220 indicating construction of commercial and institutional buildings. Primary point of contact is Yanet Maldonado with Collette Deardorff serving as Project Manager, both reachable through Port of Seattle communications.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract pertains to the re-demising of the Rental Car Facility Customer Service Building at the Port of Seattle to prepare infrastructure for a new concession agreement and upcoming tenant construction slated to begin June 1, 2027. Key modifications include updating wayfinding signage to reflect new tenant placements, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. The scope also covers the replacement of outdated car wash equipment in Quick Turn Around areas, installation of new expansion joints on the fifth-floor plaza, and structural interventions to address cracking and repair post-tension cables. These enhancements are essential to accommodate operational changes and ensure the facility meets future tenant demands. The project is classified under NAICS code 236220 for commercial and institutional building construction and is forecasted by the Aviation Project Management Group under the Port of Seattle. Primary point of contact is Angela Peterson, with Julia Ruzon serving as the Project Manager. All communications and inquiries should be directed to the provided contact details, and additional information is available through the official portal link. No set-aside type has been designated, and the place of performance is at the Port of Seattle’s rental car facility, with no specific city or state details provided in the data.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Matsushima JASDF Base Storage ShelterThe 356th ETSG Contracting Office is seeking industry interest in a design-build project for a storage shelter at Matsushima JASDF Base in Higashimatsushima, Miyagi Prefecture, Japan, with a preliminary budget range of $1 million to $5 million. This sources-sought notice is not a formal solicitation but serves to evaluate potential contractor availability and capability prior to any official release. A mandatory pre-solicitation site visit is scheduled for 5 August 2026 at 0900 JST at Woody Golf Square Yamoto in Yamoto, Higashimatsushima, and all participants must submit an attendee list including full names, driver’s license copies, and vehicle details by 30 July 2026 at 0900 JST to the designated point of contact emails. If the government proceeds with a formal solicitation, it will be issued on SAM no later than 12 August 2026 with updated Statement of Work documents, and no additional site visits will be conducted. Questions must be directed to the listed POCs, with responses provided within two business days and published on SAM where applicable. The NAICS code for this effort is 236220, and the opportunity carries no set-aside designation.

FA5025 356 Eceg Pk

POSTED

about 14 hours ago

DEADLINE

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

about 14 hours ago

DEADLINE

Lufkin Generator ServicesThe Texas Department of Public Safety is soliciting bids for generator services at 2809 S. John Reddit Dr. in Lufkin, Texas, under solicitation number 26R0024565. This opportunity is open to qualified vendors capable of providing comprehensive generator maintenance, repair, and related services at the specified location. The solicitation was posted on July 25, 2026, and responses are due by 11:00 p.m. CT on August 14, 2026. There is no specific set-aside classification indicated, and the NAICS code has not been provided. The contract falls under the state, local, and education (SLED) category, managed by the Texas DPS office. Ruben Reyes is the primary point of contact for inquiries, reachable at 512-424-5137 or ruben.reyes@dps.texas.gov. All necessary details and submission guidelines can be accessed through the official Texas SmartBuy portal link provided.

Department of Public Safety

POSTED

about 23 hours ago

DEADLINE

Quality Assurance and MTIS Oversight

California Department of General Services

POSTED

DEADLINE

Maintenance and Repairs for Commercial Laundry Equipment at the Mexia State Supported Living Center.The Texas Health and Human Services Commission is soliciting competitive bids to secure services for the maintenance and repair of commercial laundry equipment at the Mexia State Supported Living Center located at 540 Chapel Drive in Mexia, Texas. The solicitation, numbered HHS0017693, was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM Central Time. This procurement is managed by the Procurement and Contracting Services division of the agency and is intended to establish one or more contracts to ensure the ongoing operational reliability of laundry systems critical to the center’s daily functions. The work involves comprehensive servicing, troubleshooting, and repair of industrial-grade laundry machines and related infrastructure to maintain health, hygiene, and compliance standards within the facility. The contract will be awarded to qualified vendors able to demonstrate experience in commercial laundry equipment maintenance, response capabilities, and adherence to state facility requirements. Proposals must be submitted through the Texas SmartBuy portal, and all inquiries should be directed to David Martinez, the primary point of contact, via email at david.martinez01@hhs.texas.gov or phone at 512-406-2597. The opportunity is open to eligible businesses under the state and local government (SLED) category, with no set-aside designation specified, and the place of performance is exclusively located in Mexia, Texas. Bidders are expected to provide detailed service plans, pricing structures, and proof of technical competency to meet the operational demands of a state-supported living center.

Health and Human Services Commission

POSTED

DEADLINE

IFB 27500003 College Street, Drainage Improvements Phase IIThe contract pertains to the construction of a new prefabricated concrete building designed to house a boiler and heat exchanger unit, along with associated digester gas piping, sludge piping, lighting, and HVAC systems. It also includes site civil improvements such as paving, grading, and the installation of buried piping, as well as upgrades to electrical systems, process instrumentation, and SCADA integration for operational control. Additionally, modifications to existing piping and valves in the Digester Building are required to ensure seamless integration with the new infrastructure. All work must be completed at the specified performance location in Christiansburg, Virginia. The solicitation, identified as IFB-125021 and titled IFB 27500003 College Street, Drainage Improvements Phase II, was posted on July 24, 2026, with a mandatory response deadline of August 27, 2026. The procurement is managed by the Town of Christiansburg under the Virginia state agency structure, and inquiries should be directed to Tara Vance at tvance@christiansburg.org or 540-585-7605. Although the document references drainage improvements in its title, the actual scope centers on the construction and integration of facility systems related to waste processing and energy infrastructure, not drainage works. No set-aside type or NAICS code is specified, leaving the bidding eligibility open to general contractors meeting the technical and compliance requirements.

Town of Christiansburg

POSTED

DEADLINE

in about 1 month

HQS and NSPIRE Inspection ServicesFirms submitting proposals for HQS and NSPIRE Inspection Services must thoroughly review and adhere to all specified Terms, Conditions, and Instructions, as submission constitutes agreement to comply. Any questions related to the solicitation or attached documents must be submitted through the designated Questions and Answers area to ensure transparent, centralized communication and to avoid redundant inquiries. The solicitation, identified by number P26018, was posted on July 24, 2026, with responses due by August 20, 2026. This opportunity is issued by the Albany Housing Authority under the State of New York, targeting SLED-level procurement, with performance to occur in Albany, New York. The primary point of contact is Pete Chiarella, Buyer, reachable via email at pchiarella@albanyhousing.org or phone at 518-641-7523. All proposal submissions must be made through the external portal linked in the solicitation.

Albany Housing Authority

POSTED

DEADLINE

Replace Diggs-Moore-Harrison Complex at Virginia Peninsula Community College, Hampton CampusSealed bids are being solicited for the construction of a new approximately 75,000 square foot three-story academic building at Virginia Peninsula Community College’s Hampton Campus to replace the Diggs-Moore-Harrison Complex. The facility will serve as a mixed-use Type II-B structure primarily designated for Business occupancy with limited Assembly areas and will include classrooms, offices, a Security Suite, Student Services, the President’s Suite, and Vice-Presidents’ Suites, along with a large multi-function space. The project also encompasses site and utility improvements. Bids must be submitted electronically via eVA or delivered in person or by mail to the Virginia Community College System office in Richmond, with specific instructions for shipping and hand delivery. The deadline for submission is 2:00 P.M. sharp on Wednesday, August 26, 2026, with public bid opening scheduled for Thursday, August 27, 2026, at the same location. Attendance at the mandatory pre-bid conference on August 6, 2026, at the Mary T. Christian Theatre in Templin Hall is required for all submitting bidders. A Standard Commonwealth Bid Bond using Form CO-10.2 and Contract Security are mandatory for all bids. All bidders must be registered vendors in eVA, and the selected contractor must utilize Trimble Unity e-Builder for all contractual documentation, including schedules, pay applications, and change orders, with training and support provided by the Owner. Bids may be amended via fax and email, and all visitors to the office on bid day must sign in at the virtual receptionist in the main lobby.

Virginia Community College System - System Office

POSTED

DEADLINE

in about 1 month

Davis Scott YMCA RenovationThe City of San Antonio is soliciting bids for the Davis-Scott YMCA Renovation under solicitation number 152-07-2026-24, with all submissions required to be made electronically through the CivCast platform at https://www.civcastusa.com/bids. Bidding opens on Friday, July 24, 2026, and closes on Tuesday, August 25, 2026, at 2:00 p.m. Central Time, with no hard copies accepted. Bid results will be posted on CivCast and publicly read via WebEx on the bid deadline day, with access available by phone at 1-415-655-0001 or online using the provided link, access code, and password. A non-mandatory pre-bid meeting will be held on Wednesday, August 5, 2026, at 10:30 a.m. CT via WebEx, and a corresponding non-mandatory site visit will take place at the Davis-Scott Family YMCA at 1213 Iowa St, San Antonio, TX 78203, at 3:00 p.m. CT on the same day. All questions must be submitted by August 11, 2026, at 4:00 p.m. CT. The primary point of contact is Melissa Ortega, with additional support from Troy Elliott and Angelica Mata in the Finance and Procurement department. The solicitation is classified under SLED and is administered by the City of San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

in about 1 month

Cyber Incident Reporting and Response SupportThis contract seeks support for the detection, reporting, and response to cyber incidents involving Federal Contract Information and Controlled Unclassified Information, with a critical requirement to meet the 72-hour reporting deadline through DIBNet and to submit malware samples to the Defense Cyber Crime Center. The work is classified as a subcontract under NAICS code 541990 and is issued by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG. All responses must be submitted by August 23, 2026, and the performance location is not specified, indicating potential flexibility or undisclosed site requirements. The solicitation is posted on the DIBBS platform, and while no set-aside status or point of contact is provided, the timing suggests an urgent and structured procurement cycle aligned with national defense cyber security priorities.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Quality Inspection and Government Acceptance SupportThe contract requires inspection services to verify compliance with Defense Logistics Agency quality standards before government acceptance, guided by FAR 52.246-2. These services are critical to ensuring all delivered items meet the required specifications and are fit for use by the Department of Defense. The work is structured as a subcontract under NAICS code 811219, indicating specialized maintenance and repair services, and must be performed in alignment with federal acquisition regulations to support formal government acceptance. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, giving potential subcontractors a limited window to submit proposals. The contracting office is DLA Dist San Joaquin, part of the Department of Defense, and while the precise place of performance is not specified, the inspection activities are expected to occur at locations relevant to DLA’s receipt and acceptance processes. All proposed solutions must demonstrate capability to execute thorough, accurate, and timely inspections to uphold the integrity of the government’s acceptance process.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans, identified by NSN 4140-01-678-6881 and part number 269408 from VANAIR MANUFACTURING INC, under solicitation SPE8E7-26-T-0169. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required FOB origin within 167 days from the original required delivery date of February 21, 2026, with a need ship date of April 13, 2026. The quantity is strictly fixed with no variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with DLA packaging requirements, specifically MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, with precedence given to the DLA Master List of Technical and Quality Requirements when conflicts arise. The items must be palletized according to RP001 guidelines and are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with parcel post and freight shipping instructions directing to the same address. Covered defense information may apply, and removal of government identification from non-accepted supplies is mandated. The contract is governed by DLA procedures for transportation, and the unit of issue is each (EA), consistent with the DoD authorized standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Contractor Services (Mechanical, Electrical, Building Relocation, Receiving Building) - Organics ProThe Organics Processing Facility will be constructed to handle up to 40,000 tonnes annually of source-separated organic waste from the City’s Green Cart program, replacing the current Compost Depot as the primary public drop-off site. The facility will use Aerated Static Pile composting technology with a cover system to produce Class A compost through controlled, oxygen-rich decomposition, supporting the city’s waste diversion and environmental sustainability goals. Construction scope includes a fabric-covered receiving building with foundations, insulation, and mechanical doors; a leachate tank with aeration and insulation; a drive-in basin with concrete work and handrails; structural elements such as push walls, aprons, utility enclosures, a pumphouse, and blower shed; mechanical HVAC and hydronic systems; a biofilter with associated ducting; electrical distribution and communications infrastructure; and the relocation of the existing landfill office building. Bids for this project must be submitted through the City of Saskatoon’s electronic bidding platform at saskatoon.bidsandtenders.ca, where all solicitation documents, addenda, and notifications will be hosted. Interested parties are required to register on the system to access bidding materials and submit proposals. The solicitation, identified as RFP26-0321, was posted on July 24, 2026, and submissions are due by 2:00:59 p.m. Saskatchewan Time on Thursday, August 20, 2026. Award information will be published on the same site. Primary point of contact for inquiries is Sandaru Dissanayake of the City of Saskatoon, reachable via phone or email provided in the solicitation data.

City of Saskatoon

POSTED

DEADLINE

IMPELLER, FAN, AXIALThe contract specifies the procurement of one axial fan impeller with NSN 4140-01-260-3488 under solicitation SPE8E9-26-Q-0623, issued by the Department of Defense through DLA. The item is subject to a firm fixed price with no variance in quantity, requiring delivery within 60 days after award at origin FOB terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using prescribed methods including drying, moisture barrier wrapping, and designated cushioning materials, while avoiding plastics where possible. Marking follows MIL-STD-129 with no special codes. The supplier must strictly prohibit intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for exempted functional uses such as batteries, instruments, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by acquisition type and solicitation timelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures adhere to DLAD Proc Notes C19 and C20. The material need date is December 8, 2026, and the solicitation response deadline was July 31, 2026, with a posted date of July 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans with NSN 4140-01-678-6881 and manufacturer part number 269408 from VANAIR MANUFACTURING INC, issued under solicitation SPE8E7-26-T-3000. The unit price is $9.00 per unit, totaling $81.00, with delivery required FOB origin within 167 days of contract award, and the original required delivery date is set for September 22, 2026, with a need ship date of December 7, 2026. No quantity variance is permitted, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling of packaging must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. All supplies must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions reference DLAD PROC NOTES C19 and C20. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve covered defense information. The unit of issue is each, and all details align with the DoD authorized unit of issue standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FAN, TUBEAXIALThe contract is for the supply of six tube axial fans identified by NSN 4140-01-676-6052 and part number 77A126678P7, sourced from Lockheed Martin Corporation and Mercury Systems, Inc. The item is procured under solicitation SPE8E9-26-Q-0624 with a firm fixed price and zero variance in quantity, requiring exact delivery of six units. Delivery must be completed within 60 days after order placement, with shipment originating from the supplier and accepting delivery at the destination point. The product must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit packaging requirements, and all marking must adhere to MIL-STD-129 without special coding. Packaging and palletization must meet DLA’s RP001 requirements. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates covered defense information under RD002, requiring adherence to applicable DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. The item is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The government’s material need date is August 4, 2026, and the solicitation closed on July 31, 2026, with the contract issued under the Department of Defense’s Construction & Equipment MRO SVC I organization. Unit of issue and purchasing details align with ANSI X12 standards as defined by official DLA guidance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE