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2H&V CONSTRUCTION SERVICES, LLC AND SOUTH GULF, INC. A JV;811 S DEPOT ST STE A;BONIFAY;FL;324252907

UEI: SLED_376AED552B785C51

2H&V CONSTRUCTION SERVICES, LLC AND SOUTH GULF, INC. A JV;811 S DEPOT ST STE A;BONIFAY;FL;324252907 is a federal contractor, registered under UEI SLED_376AED552B785C51. It has been awarded $712,000 across 1 federal contract. Primary work spans Painting and Wall Covering Contractors. Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_376AED552B785C51

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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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

246-NETWORK Contracting Office 6 (36C246)$712.0K100%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$712.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2H&V CONSTRUCTION SERVICES, LLC AND SOUTH GULF, INC. A JV;811 S DEPOT ST STE A;BONIFAY;FL;324252907's top NAICS codes and agencies

R699--Durham VAMC Recycle Contract

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

6515--Lead Shield ContainersThe U.S. Department of Veterans Affairs is soliciting bids for 6515 Lead Shield Containers under solicitation number 36C24626Q0804, with a total small business set-aside designation as defined by FAR 19.5, ensuring exclusively small businesses may respond. The procurement is managed by the 246-NETWORK Contracting Office 6 located in Hampton, Virginia, and the items are to be delivered to the Durham VAMC at 508 Fulton Street, Durham, North Carolina, 27705. The solicitation was posted on July 27, 2026, and responses are due by 2:00 PM Eastern Time on July 30, 2026. The North American Industry Classification System code for this requirement is 339113, identifying it as part of the medical equipment and supplies manufacturing sector. Primary point of contact for questions and submissions is Contract Specialist Ricardo P. McIntosh, reachable via email at Ricardo.McIntosh@va.gov. Bidders must ensure compliance with all terms and delivery expectations, with performance taking place at the specified VA facility in Durham.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

J045--BOILER DA TANK REPAIR

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

Z1DA--Bldg 42 Resident Kitchens SERVICEThe contract pertains to the complete renovation of resident kitchens in Building 42 at the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope includes the removal and replacement of built-in casework, countertops, flooring, cove base, select lighting, wall protection, and trim across six neighborhoods within the Community Living Center, with strict requirements to preserve existing plumbing and electrical systems while adhering to VA infection control protocols, OSHA standards, and operational safety measures to minimize disruption to residents. Work must comply with VA National Healthcare Furniture IDIQ standards, VA Directive 1192, and FAR Part 46, and all materials require prior approval through formal submittals. The contract is fixed-price, with award based on the Lowest Price Technically Acceptable (LPTA) methodology, where price is the determining factor after technical acceptability is confirmed through past performance—rated as either Acceptable or Unacceptable based on surveys, contract relevance, and customer satisfaction. The period of performance runs from September 1, 2026, through August 31, 2027, with delivery and performance occurring at the Salisbury VA Medical Center. Inspection and acceptance are conducted on-site by the Contracting Officer’s Representative, who will verify compliance with the Quality Assurance Surveillance Plan (QASP), which mandates 100% adherence to utility protection and removal tasks, and 95% compliance in casework and finish installations. Contractors must implement VA-specific personnel vetting and credentialing protocols, including background investigations aligned with Tier 1 or Tier 4 risk levels depending on role, and issue Personal Identification Verification (PIV) cards to all personnel, which must be visibly worn and surrendered upon termination. The contract enforces strict compliance with VAAR 852.204-72 and FAR 52.240-90, requiring prohibitions on engagement with Iranian entities, protection of sensitive VA information under HIPAA and the Privacy Act, and adherence to Buy American Act requirements for construction materials. Subcontracting is tightly controlled via VAAR 852.219-75 and 52.219-14, mandating certification of compliance and limitations on subcontractor performance. Invoicing is monthly in arrears via Electronic Funds Transfer through SAM.gov, and all proposals must be submitted electronically via SAM

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

Commercial Door Installation (ADA-Compliant)The contract involves the supply and installation of a commercial door system at the AEWA Team Room entrance, with full inclusion of the frame, hardware, and all required ADA-compliant accessibility features to meet federal accessibility standards. The work is designated as a subcontract under NAICS code 238320, which pertains to building finishing contractors, and is issued by the U.S. Embassy Kuwait under the Department of State. The system must be engineered and installed to ensure seamless operation, durability, and full compliance with accessibility requirements including proper clear width, operating force limits, and accessible hardware configurations. The solicitation was posted on July 26, 2026, with a firm response deadline of August 16, 2026, at 7:00 a.m. The place of performance is at the AEWA Team Room location, though specific city or state details are not provided in the data. The contract does not specify a set-aside type or organization type, and no point of contact information is listed. Interested parties must submit proposals by the deadline to be considered for this installation project, which is essential for meeting federal accessibility mandates within a diplomatic facility.

US Embassy Kuwait

POSTED

DEADLINE

Painting and Finishing ServicesThe contract covers surface preparation, priming, and painting of walls, ceilings, and trim in renovated office spaces under the Ministry of Water Environment and Climate Change of the Government of Jamaica. Work is classified under NAICS code 238320 for painting and wall covering contractors and is structured as a subcontract opportunity with no set-aside provisions. The solicitation was posted on July 25, 2026, and responses must be submitted by August 17, 2026, at 7:00 PM. The performance location is not specified beyond the jurisdiction of Jamaica, and no point of contact information is provided in the data. The opportunity is accessible via the Government of Jamaica’s electronic procurement portal at the provided URL.

Ministry of Water Environment and Climate Change

POSTED

DEADLINE

Painting and Protective CoatingsThis contract requires surface preparation and application of protective paint systems in accordance with U.S. Army Corps of Engineers specifications, targeting the maintenance and protection of infrastructure in Portland, Oregon, with a ZIP code of 97204. The work falls under NAICS code 238320, which classifies it as a specialized construction activity involving painting and coating services. The solicitation is set aside exclusively for small businesses as defined by the Small Business Administration, ensuring that only eligible small firms may submit proposals. The opportunity was posted on July 25, 2026, with responses due by August 5, 2026, at 10:00 PM Eastern Time, indicating a window of approximately 12 days for interested parties to prepare and submit bids. The contracting agency is the Department of Defense, specifically the W071 Endist Portland office, and the project is administered under a subcontract structure, suggesting that the work may be part of a larger government initiative requiring coordination with a prime contractor. All work must comply strictly with federal paint and protective coating standards set by the USACE to ensure durability and long-term asset protection.

W071 Endist Portland

POSTED

DEADLINE

Interior Painting and Drywall RepairThe contract encompasses the complete interior painting and drywall repair of vacant residential units, requiring thorough wall preparation such as patching, sanding, and priming before applying finish coats. The scope includes ceiling touch-ups and trim painting to ensure a uniform, professional appearance throughout all interior surfaces. Work must be performed to meet industry standards for residential painting and drywall restoration, covering all necessary materials and labor to restore units to a move-in ready condition. The contract is classified as a subcontract under NAICS code 238320 and is issued by the Mississippi Department of Finance and Administration under the agency name MPTAP. The solicitation was posted on July 24, 2026, with a response deadline of August 19, 2026. The place of performance and specific location details are not provided, but the work is expected to take place within Mississippi. Interested parties must submit proposals by the deadline to be considered for award, with no set-aside provisions indicated. Further information can be accessed via the provided digital link to the state’s contract bid search portal.

POSTED

DEADLINE

Mural Painting and Installation ExecutionThe contract titled Mural Painting and Installation Execution involves the physical execution of approved mural designs on concrete walls and overhead beams within the City of Fairburn, Georgia. Scope of work includes the setup and operation of lifting equipment for access to elevated surfaces, precise paint application using approved materials and techniques, and comprehensive site cleanup upon project completion to ensure a safe and tidy environment. The work must adhere to all design specifications and safety standards, with particular attention to durability and visual quality given the exposed outdoor conditions of the surfaces to be painted. This is a subcontract solicitation issued under NAICS code 238320 for specialty trade contractors, with a response deadline of August 25, 2026. The contract is managed by the Georgia state agency and is part of the City of Fairburn’s public enhancement initiatives. While no set-aside provisions or point of contact details are provided, the solicitation is accessible through the Georgia Department of Administrative Services portal, and interested parties must submit responses prior to the stated deadline to be considered for award.

City of Fairburn

POSTED

DEADLINE

Interior and Exterior Painting ServicesCherokee County School District in Georgia is soliciting bids for comprehensive interior and exterior painting services across its school buildings, covering all aspects of surface preparation, priming, and paint application. The work is classified under NAICS code 238320 and is structured as a subcontract opportunity, with responses due by August 6, 2026. The solicitation was posted on July 24, 2026, and interested parties must submit proposals through the designated state procurement portal. All painting activities must meet performance standards appropriate for educational facilities, ensuring durability, safety, and aesthetic quality for both interior and exterior surfaces without specified limitations on locations within the district. There is no set-aside designation, and the contract does not include contact details for inquiries, requiring bidders to rely on the provided online portal for further information.

Cherokee County School District

POSTED

DEADLINE

Painting & Pressure Washing Services PPS-2027 RFPThe Cherokee County School District is soliciting proposals for turn-key painting, pressure washing, and parking lot striping services across its facilities in Georgia on an as-needed basis through individual task orders, with the potential for multiple awardees. The solicitation, identified as PE-55213-NONST-2027-000000104, was posted on July 24, 2026, with responses due by August 6, 2026, and all submissions must be made exclusively through the Euna Procurement portal. Proposals are not subject to federal acquisition regulations in the form of stated FAR clauses, evaluation factors, or detailed contract administration data, and no explicit contract type, estimated value, or pricing structure is provided. Performance will occur at various district locations in Georgia, with inspection and acceptance typically occurring upon completion at the worksite. The district has not specified technical standards, quality benchmarks, packaging requirements, or invoicing systems, and no contracting officer,COR, or COTR is named—communications must go through the portal’s message center. Vendor registration on the Euna Procurement platform is mandatory, and while no socioeconomic set-asides or representation certifications are referenced, compliance with standard procurement procedures and appropriate commodity codes is required. All relevant documents and instructions are accessible only through the official portal, and no paper submissions or alternative methods are accepted.

Cherokee County School District

POSTED

DEADLINE

Medical Equipment Maintenance and Warranty SupportThe contract requires comprehensive post-installation maintenance, repair, calibration, and warranty support for Adapt Air XL units, with specific service level agreements governing response times to ensure minimal downtime and continuous operational reliability. All technical services must be delivered in accordance with established SLAs, ensuring prompt dispatch of qualified personnel and timely resolution of issues affecting device performance and patient safety. The scope includes end-to-end logistics management for spare parts, guaranteeing availability and rapid delivery to meet critical healthcare operational needs. This subcontract is issued under the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with performance designated for Hampton, VA, and classified under NAICS code 811212 for medical equipment repair and maintenance. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is intended to secure a qualified vendor capable of delivering consistent, high-standard technical support aligned with federal healthcare compliance and operational requirements.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Clinical Training and User OrientationThe contract requires the delivery of specialized training to clinical staff at the Department of Veterans Affairs on the proper and safe use, operation, maintenance, and patient handling of the Adapt Air XL Systems. The training must cover essential procedures including safety checks, routine cleaning protocols, and effective troubleshooting techniques to ensure uninterrupted and secure patient care. Participants will be guided through hands-on and instructional sessions designed to build competency and confidence in using the equipment within a clinical environment. This subcontract is issued under NAICS code 611430 and is associated with the 246-NETWORK Contracting Office 6, with performance taking place in Hampton, Virginia, ZIP 23667. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 2:00 PM. The scope focuses on equipping VA personnel with the knowledge and skills necessary to support patient safety and equipment reliability, without specifying set-aside status or point of contact details.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Biomedical Equipment Installation and Site IntegrationThe contract involves the on-site installation, setup, and operational verification of eight Adapt Air XL units at the Hampton VA Medical Center, located in Hampton, Virginia, with a ZIP code of 23667. The work requires precise placement of the units, proper power connections, and basic configuration to ensure full functionality in the designated healthcare environment. All activities must be performed on-site to meet the medical center’s operational standards and safety requirements. The contract is classified as a subcontract under NAICS code 811212 and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The opportunity was posted on July 24, 2026, with a response deadline of July 29, 2026, at 2:00 PM. There is no specified set-aside type or point of contact provided.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Medical Air Pressure Therapy SystemsThe contract calls for the supply of eight new FDA-cleared Adapt Air XL Systems or equivalent medical devices designed for limb compression therapy, ensuring full compliance with U.S. medical standards and regulatory requirements. These devices are intended for clinical use in patient care settings, with specifications mandating they meet the same performance, safety, and efficacy benchmarks as the Adapt Air XL Systems. The procurement is being managed under a subcontract arrangement by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with performance required at a designated location in Hampton, Virginia, ZIP code 23667. All delivered units must be newly manufactured, properly documented, and ready for immediate clinical deployment without requiring modifications or additional certifications beyond the existing FDA clearance. The solicitation is open for responses until July 29, 2026, at 2:00 PM Eastern Time, with the opportunity posted on July 24, 2026. The North American Industry Classification System code 339112 applies, indicating the scope involves medical equipment and supplies manufacturing. There is no set-aside designation specified, and the contract does not indicate any preferred bidder categories. The place of performance is fixed, and suppliers must ensure timely delivery and compliance with all technical, regulatory, and logistical requirements tied to the deployment of these devices within the VA healthcare system. While no point of contact is provided, interested parties can access additional details via the public SAM.gov listing associated with this opportunity.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Medical Device Supply – DeMayo Adapt2Fit Knee PositionerThe contract is for the one-time delivery of the DeMayo Adapt2Fit Knee Positioner, a specialized orthopedic medical device, to the Asheville VA Medical Center located in Asheville, North Carolina, with a zip code of 28805. This is a subcontract under the Department of Veterans Affairs, managed by the 246-NETWORK Contracting Office 6, and falls under NAICS code 339113, which classifies it within the medical equipment and supplies manufacturing sector. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM, indicating a narrow window for vendors to submit proposals. The place of performance is clearly defined at the Asheville VA Medical Center, ensuring the device is delivered directly to the facility where it will be used for patient care. No set-aside status or specific point of contact details are provided, and the contract does not specify recurring obligations, confirming this as a single-event procurement.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Compliance and Cybersecurity Screening ServicesThe contract requires the provision of comprehensive supply chain screening and attestation services to ensure that all delivered equipment is free of prohibited items, including but not limited to Kaspersky software, covered telecommunications equipment, and restricted unmanned aerial systems. This effort is critical to maintaining cybersecurity and regulatory compliance throughout the procurement lifecycle, with the contractor responsible for verifying the origin and composition of all components and providing formal documentation to confirm adherence to federal restrictions. The work must be performed in accordance with applicable federal guidelines and is intended to safeguard federal systems and data from potential threats embedded in the supply chain. This subcontract is a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses, and is classified under NAICS code 541618 for other scientific and technical consulting services. It was posted on July 24, 2026, with a response deadline of July 30, 2026, and is administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Performance will be based in Asheville, North Carolina, with no specified point of contact provided, and interested parties must submit proposals through the designated SAM.gov portal.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Shipping and Storage Protection MaterialsThis contract solicits the supply of protective packaging, covers, or crating materials specifically designed to ensure the safe shipment and storage of a compact track loader. The opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 322220 indicating a focus on paperboard container manufacturing. The solicitation was posted on July 24, 2026, and all responses must be submitted by 2:00 PM Eastern Time on July 30, 2026. Performance of the contract is required to be completed at the designated place of performance in Asheville, North Carolina, with a ZIP code of 28805. The issuing agency is the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, and the procurement is administered under federal acquisition regulations governing small business set-asides. All eligible small businesses must meet the applicable size standards and be prepared to deliver materials that meet rigorous standards for protecting heavy equipment during transit and long-term storage.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE