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310 WISCONSIN ROLLUP LLC

UEI: HM4LHNLQ2SH5CAGE: 81VX2

310 WISCONSIN ROLLUP LLC is a federal contractor, registered under UEI HM4LHNLQ2SH5 and CAGE code 81VX2. It has been awarded $22,511 across 1 federal contract. Primary work spans Glass and Glazing Contractors. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HM4LHNLQ2SH5

CAGE Code

81VX2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)(Primary)

Federal Contracting Overview

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

AI Capability Profile

310 WISCONSIN ROLLUP LLC operates as a small business entity structured under the 2K classification, based in New York, NY, with no active government certifications on record. Based on available award history, no specific contract performance data is available to infer technical capabilities, agency...

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

General Services Administration$22.5K100%

Awards by NAICS

238150 - Glass and Glazing Contractors$22.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 310 WISCONSIN ROLLUP LLC's top NAICS codes and agencies

IFB/GS/DPW/2607-1270011/Glass Repair Products & ServiceThe City of Atlanta is soliciting bids for glass repair, replacement, installation, fabrication, and tinting services for its fleet of vehicles, machinery, heavy equipment, off-road equipment, and specialized municipal and emergency response assets. All services must meet or exceed minimum requirements and adhere to current manufacturer specifications, industry standards, environmental regulations, and safety protocols at the time of service delivery. The contract covers comprehensive glass-related work across a wide range of municipal equipment and is intended to ensure consistent quality, safety, and compliance throughout the city’s operations. This solicitation, identified as PE-66062-NONST-2027-000000458, was posted on July 27, 2026, with responses due by August 11, 2026, at 7:00 PM. The procurement is classified under a state and local government (SLED) agency and is managed by the City of Atlanta’s Department of Public Works. The point of contact for inquiries is Cameron Weaks, reachable via phone at 470-442-6530 or email at cweaks@atlantaga.gov. All work must be performed within the State of Georgia, and bidders are expected to comply with all applicable regulations without reference to specific documents, ensuring timely, safe, and standardized service delivery across the city’s operational assets.

City of Atlanta

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DEADLINE

Glazing and Storefront InstallationThe contract pertains to the installation of windows, curtain walls, and glass doors for a new facility located in Boston, Massachusetts, with a zip code of 02108. It is classified as a subcontract under the NAICS code 238150, which corresponds to commercial and institutional building glazing work. The solicitation was posted on July 27, 2026, with a response deadline of August 27, 2026, at 5:00 PM. The work is being procured by the PFD01 - Public Facilities Department under the Massachusetts state agency. The place of performance is clearly identified as Boston, and all work must be completed at that location. No set-aside type is specified, and while point of contact details are not provided, interested parties can access additional information through the provided online link.

PFD01 - Public Facilities Department

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WRC Linden Court Bay Window ReplacementThe Iowa Department of Administrative Services is soliciting bids for the replacement of existing bay windows at Buildings A, B, C, and D of the Linden Court complex at the Woodward Resource Center in Woodward, Iowa. The project is scheduled to commence on September 21, 2026, and conclude by July 30, 2027, with all bids due by 2:00 p.m. on Thursday, July 30, 2026, through the IMPACS Electronic Procurement System. Each bid must include a bid security equal to five percent of the total bid amount, submitted as a bid bond, cashier’s check, or certified check from a solvent U.S.-chartered bank. The bid opening will occur on August 20, 2026, at 3:00 p.m. via a teleconference meeting, with access details provided. The department retains the right to reject any or all bids and to waive minor irregularities if it serves the state’s interest. Bidders must adhere to all state and federal affirmative action and equal employment opportunity requirements. This project is exempt from Iowa sales tax and is not subject to Davis-Bacon wage requirements. All questions regarding the bid must be submitted by August 12, 2026, and substitution requests for specified products must also be received by that date, following the procedures outlined in Section 01 2500. An optional pre-bid meeting is scheduled for August 5, 2026, at the Woodward Resource Center. Bidding documents, including drawings and the project manual dated July 17, 2026, are available from Rapids Reproductions during regular business hours. For inquiries, contact Katelyn Howells, the issuing officer.

POSTED

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WRC Linden Court Bay Window ReplacementThe State of Iowa, through the Department of Administrative Services, is soliciting bids for the replacement of existing bay windows at Linden Court Buildings A, B, C, and D located at the Woodward Resource Center in Woodward, Iowa. The project is advertised under solicitation number RFB953500-01, with bids due by 7:00 p.m. on August 20, 2026. An optional pre-bid meeting is scheduled for August 5, 2026, at 10:00 a.m. at the Story CP2.0 trailers on-site, which is strongly encouraged for potential bidders to gain a clear understanding of site conditions and project requirements. The complete Project Manual is accessible via IMPACS, and all bids must be submitted in accordance with the specifications outlined there. The point of contact for inquiries is Katelyn Howells, reachable by phone at 515-721-7856 or email at construction.procurement@das.iowa.gov. The place of performance is designated as Woodward, Iowa, though the contracting agency’s office is based in Des Moines. This solicitation is issued under a SLED classification with no set-aside requirements specified.

Department of Administrative Services

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Ballistic Glass Installation – Outdoor Protected SitesThe contract titled Ballistic Glass Installation – Outdoor Protected Sites requires the installation and removal of ballistic glass systems at exterior government locations, with a focus on weather-resistant sealing and structural durability to ensure long-term protection under outdoor conditions. The work is intended for sites managed by the U S Secret Service under the Department of Homeland Security, where security and environmental resilience are critical. All systems must meet strict performance standards to withstand extreme weather, forced entry attempts, and prolonged exposure to the elements while maintaining optical clarity and structural integrity. Subcontractors must respond by the deadline of August 19, 2026, and the work is classified under NAICS code 238150 for glass and glazing contractors. The place of performance is designated as 77416, indicating the work will occur at specific secured outdoor facilities within that geographic area. The contract does not specify a set-aside type or point of contact, and all inquiries or submissions must be processed through the official SAM.gov portal linked in the posting. Participation requires proven expertise in ballistic-rated glazing, compliance with federal security protocols, and proven experience in high-risk exterior installations.

U S Secret Service

POSTED

DEADLINE

Ballistic Glass Installation – Indoor Protected SitesThe contract pertains to the installation of ballistic glass systems within indoor government facilities under the jurisdiction of the U.S. Secret Service, part of the Department of Homeland Security. The work includes full integration of the glass systems with appropriate framing, sealing, and finishing to ensure structural integrity and security compliance. All installations must adhere strictly to OSHA safety standards and site-specific security protocols to safeguard federal personnel and sensitive operations. The project is classified as a subcontract and is scoped for performance in facilities located in the 77416 area. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 19, 2026, at 5:00 p.m. The North American Industry Classification System code 238150 applies, indicating that the work falls under specialty trade contractors engaged in building completion services. Participation is open to qualified contractors capable of meeting rigorous security and safety requirements for federal installations.

U S Secret Service

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Roof Decking Repair and ReplacementThe contract titled Roof Decking Repair and Replacement pertains to the repair or replacement of damaged roof decking, requiring a full structural assessment to identify compromised sections, followed by their safe removal and installation of new sheathing to adequately support roofing membranes. Work must be performed in accordance with industry standards to restore structural integrity and ensure long-term performance of the roof system. The scope emphasizes precision in material selection and installation techniques to maintain compatibility with existing roofing layers and prevent future deterioration. This is a subcontract under an 8(a) Sole Source set aside, meaning it is exclusively available to small disadvantaged businesses certified under the Small Business Administration’s 8(a) program. The NAICS code 238150 classifies the work under Roofing Contractors, and the awarding agency is the Department of Defense through FA8137 Afsc Pzioc, with performance required at the site in Coffeyville. The solicitation was posted on July 27, 2026, and responses must be submitted by August 13, 2026, at 5:00 PM. No point of contact information is provided, and the specific location details beyond the city are not outlined in the data.

FA8137 Afsc Pzioc

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Glazier Services BPA - NationwideThis solicitation, numbered 70US0926Q70092729, issued by the U.S. Secret Service under the Department of Homeland Security, seeks to establish a five-year Blanket Purchase Agreement (BPA) for nationwide glazier services under NAICS code 238150. The contract is structured as a firm-fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a maximum value of $4,000,000, split between two CLINs: $2,000,000 for indoor protected sites and $2,000,000 for outdoor protected sites. Pricing is not set at the BPA level but will be determined per individual order, with performance locations varying across the country including sites such as Trump National Doral, Las Vegas hotel properties, and Naval Air Station North Island. The solicitation is issued under FAR Subpart 12.6 and incorporates all applicable clauses through FAC 2025-06, with key requirements including adherence to OSHA safety standards, SBU data protection protocols, mandatory criminal and credit background checks for all personnel, and strict compliance with identity verification and information safeguarding procedures. Contractors must submit proposals in four electronically formatted volumes—Technical Approach, Past Performance Questionnaires, Program Management and Experience, and Price Proposal—using specified naming conventions, with page limits of ten pages each for the technical and management volumes and no page limit on pricing. Submission must occur via email to designated points of contact by August 19, 2026, and proposals failing to meet formatting or submission requirements will be disqualified. Award will be made through a best value trade-off process under FAR Part 15, not as a Lowest Price Technically Acceptable (LPTA) acquisition, with non-price factors—Technical Approach, Past Performance, and Program Management & Experience—collectively more important than Price. Offers are evaluated for confidence levels in the technical and management areas, where a Low Confidence rating may result in disqualification, while Past Performance is assessed on relevance, scope, and resolution of prior disputes. Price is scrutinized for reasonableness and consistency with the proposed solution, with significantly unbalanced pricing being grounds for rejection. Offerors must be registered in SAM, maintain a valid UEI and CAGE code, and self-certify size status and any applicable socioeconomic designations, with misrepresentation carrying severe penalties. Special requirements include immediate disclosure

U S Secret Service

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FY26-SERVICE-Glass Replacement and RepairsThe District of Columbia’s Department of Public Works has issued a forecast for FY26-SERVICE-Glass Replacement and Repairs, indicating an upcoming procurement to address glass repair and replacement needs across municipal facilities. This anticipated contract will support ongoing maintenance and safety improvements, ensuring public buildings remain secure and functional. Although specific details such as solicitation numbers, NAICS codes, and set-aside classifications have not yet been finalized, the effort is clearly scoped toward servicing property under the agency’s purview. The work is expected to occur within the District of Columbia, with performance locations tied to DPW-managed infrastructure, though exact sites have not been identified. No point of contact information is currently available, and the public can monitor developments through the official contracts portal linked in the forecast. As this is a forecast and not an active solicitation, stakeholders should prepare for future opportunity notices as the fiscal year approaches and more details are released.

Public Works (DPW)

POSTED

DEADLINE

FY26-DDOT-OD-KAO SBM Warehouse Window ReplacementThe District of Columbia Department of Transportation is seeking proposals to replace all windows in a warehouse facility due to their extreme age and complete failure to function, with the windows reportedly over 600 years old. This procurement, identified as FY26-DDOT-OD-KAO SBM Warehouse Window Replacement, is posted as a forecast in the agency’s contracting system with a publication date of July 23, 2026. The project is intended to ensure the structural integrity, energy efficiency, and operational safety of the warehouse by installing modern, functional windows that meet current standards. The solicitation is currently in the forecasting phase, meaning no formal bid process has been initiated, and specifications such as set-aside provisions, NAICS codes, and detailed performance requirements have not yet been finalized. All work is expected to take place at the warehouse location under DDOT’s jurisdiction within the District of Columbia, though exact site details are not yet provided. Interested vendors should monitor the official contracting portal for updates and the eventual issuance of a formal solicitation.

Transportation (DDOT)

POSTED

DEADLINE

First Step House- Window ReplacementFirst Step House is soliciting bids for a window replacement project under solicitation number RA27-8, with all submissions required through the Bonfire/U3P website by 3pm on August 13th, 2026. A mandatory pre-bid conference is set for July 30th, 2026, at 10am at 440 S 500 E, Salt Lake City, UT 84102, and vendors must attend to remain eligible. Questions about the bid must be submitted via email to khamlet@firststephouse.org no later than 10am on August 6th, 2026. Bidders should note a strict 1GB file size limit for uploads and understand that while this posting is hosted on the Bonfire platform, it is not an official state procurement. First Step House is the sole issuing and evaluating entity, and all contract award information must be obtained directly from them, not through the public procurement portal. The Division of Purchasing has no role in this solicitation, and vendors are solely responsible for reviewing the full solicitation document to ensure compliance with all requirements.

POSTED

DEADLINE

Y1AA--656-12-223, Replace Windows Bldg 3 & CorridorsThe contract requires a Service-Disabled Veteran-Owned Small Business to perform comprehensive window replacement and refurbishment in Buildings 3 and Corridors at the St. Cloud VA Health Care System, including the complete removal of existing steel windows, safe abatement of lead and asbestos-containing materials in accordance with federal, state, and local regulations, and the installation of new window frames, sashes, screens, and storm windows alongside the restoration of all associated interior and exterior trim and wall finishes. The work must be completed within 445 calendar days after issuance of the Notice to Proceed, and the project is classified as a firm fixed-price contract under FAR Part 14 with a projected value between $2 million and $5 million. Only verified SDVOSBs with active SAM registrations and valid Unique Entity Identifiers are eligible to respond, and all offerors must be certified in the SBA’s VetCert portal to qualify for the 100% set-aside; failure to meet these requirements results in automatic disqualification. The solicitation will be awarded on a Lowest Price Technically Acceptable basis, with no non-price evaluation factors, and all submissions must be made electronically through the SAM.gov portal by the August 26, 2026 deadline. The performance location is specifically identified as 4801 Veterans Drive, St. Cloud, Minnesota, and the government retains full authority for inspection and acceptance at the site. No packaging, labeling, or invoicing instructions are applicable due to the nature of construction services, and while the Contract Specialist Benjamin Woehrle is the point of contact for inquiries, official COR, COTR, or PCO designations have not yet been established.

Network Contract Office 23 (36C263)

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DEADLINE

Rebid Security Windows - Three Rivers TransitBen Franklin Transit is seeking qualified contractors to replace the existing walk-up service window and lobby service counter glazing at the Three Rivers Transit facility in Kennewick, Washington, with new bullet-resistant glazing and panel systems. The scope of work includes complete removal and disposal of the current systems, structural modifications to framing, installation of the new security glazing, and all finishing work necessary to ensure full functionality and compliance. Contractors must handle all labor, materials, equipment, supervision, and incidental tasks required for successful integration of the new systems, ensuring seamless operation within the facility’s existing infrastructure. All work must strictly adhere to federal, Washington State, and local codes, regulations, and permitting requirements, with active coordination with the City of Kennewick for inspections and approvals. The solicitation, numbered 26-12, was posted on July 21, 2026, with responses due by August 12, 2026. The project is managed by Ben Franklin Transit’s Procurement office in Richland, Washington, and primary contact is Matt Owens, Facilities Specialist, with Lisa Mann, Procurement Manager, available as secondary contact for inquiries. The contractor will be responsible for ensuring the final installation meets all safety, security, and operational standards without disruption to essential transit services.

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Replacement Window TreatmentsAlexandria City Public Schools is seeking a vendor to provide and install window treatments across all schools and facilities on an as-needed basis under solicitation IFB-123389. The contract aims to replace existing window treatments throughout the district, with performance required in Alexandria, Virginia. The solicitation was posted on July 21, 2026, and responses are due by August 18, 2026. The agency, operating under the SLED classification, is managed by the Virginia state entity and is seeking qualified vendors capable of timely, reliable installation and replacement services. All inquiries and communications should be directed to Arlene Palmer, the designated point of contact, via email at arlene.palmer@acps.k12.va.us or by phone at 703-228-3410. Further details and submission guidelines can be accessed through the provided vendor portal link.

Alexandria City Public Schools

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Windows and Glazing (Energy Star-Rated)The contract involves the supply and installation of Energy Star-rated windows as part of an envelope upgrade project, with strict requirements for proper flashing and weatherproofing to ensure long-term energy efficiency and structural integrity. The work is to be performed at a designated location in Hermitage, Tennessee, with a ZIP code of 37076, and must comply with national standards for energy performance and environmental protection. The project falls under NAICS code 238150, indicating it is classified as a specialized construction activity related to roofing, siding, or window installation. This is a subcontract opportunity issued by the Tennessee Department of Environment and Conservation under the Tennessee state procurement system. The solicitation was posted on July 21, 2026, and responses are due by August 10, 2026, at 7:00 PM local time. While the solicitation number and point of contact details are not provided, bidders are expected to refer to the official Tennessee government procurement portal for submission guidelines and additional requirements. There is no set-aside classification specified, meaning all eligible contractors may respond without restrictions based on business size or ownership type.

Tennessee Department of Environment and Conservation

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Glass Repair & Replacement - Time & Materials GRR-2027The Cherokee County School District is seeking qualified vendors to provide glass repair and replacement services on an as-needed basis under solicitation PE-55213-NONST-2027-000000103, titled Glass Repair & Replacement - Time & Materials GRR-2027. Proposals must be submitted through the Euna Procurement system by the deadline of July 30, 2026, and all inquiries must be directed through the Euna Procurement Message Center to ensure proper documentation and response. The district reserves the right to award contracts to multiple proposers to ensure efficient and widespread service coverage across its facilities in Georgia. Interested parties must register on the designated procurement portal and review all relevant documents available on the district’s procurement website. The point of contact for this solicitation is Paula Hilton, who can be reached via phone or email for technical inquiries, and the opportunity is categorized under state and local government procurement with no specific set-aside provisions. All services are to be performed within Georgia, and while the exact location details are not specified, performance is expected across the Cherokee County School District’s campuses. The solicitation does not include a NAICS code, and proposers are advised to ensure full compliance with submission guidelines and deadlines as outlined on the district’s procurement portal.

Cherokee County School District

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DEADLINE

Remove & Replace Bullet Proof Glass Bldg. 906This solicitation, FA663326QA009, is a combined synopsis and request for quote for the replacement of bulletproof glass at Building 906 of the 934th Air Reserve Station in Minneapolis, Minnesota. The acquisition is set aside entirely for small business concerns under FAR Part 12 and is being conducted as a commercial item purchase, with offers required to conform to the Statement of Work, technical specifications, and drawings provided in the attachments. Delivery must be made FOB Destination to the specified location with a performance deadline of 120 days after issuance of the Notice to Proceed. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors and may reevaluate quotations by unit price if funds are insufficient to cover the full contract value. Technical acceptance and price are the basis for award, with evaluation prioritizing the lowest technically acceptable quote, and the government does not intend to engage in discussions with offerors unless necessary, making it critical that submissions contain the offeror’s best terms. A site visit is scheduled for July 14, 2026, and all attendees must submit an Entry Access List form in advance for vetting and clearance; while not mandatory, attendance is recommended. Quotes must be submitted via email by 3:00 PM CST on July 29, 2026, to the Contract Specialist and Contracting Officer, and must include full technical descriptions, product model numbers, FOB destination shipping method, expiration date, proposed delivery date, and discount terms, along with the offeror’s SAM UEI and complete contact information. Offerors must agree to all solicitation terms and hold their prices firm for 60 days after the due date. Specific clauses require compliance with Air Force installation access protocols, including obtaining passes, presenting REAL ID-compliant credentials, prohibiting weapons on base, and providing emergency contact information. Contractors are also prohibited from using Class I ozone-depleting substances in any aspect of the work, and must adhere to all health and safety standards while performing on the installation. Contract award will be made based on best value without discussions, and post-award debriefings will be available to unsuccessful offerors upon request.

FA6633 934 Aw Pk

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in about 13 hours

Contract for Window Replacements and Floor Infill for the Water Treatment Plant, Located at 1550 Pine St., Beaumont, TX 77703The City of Beaumont is soliciting bids for the furnishing of all labor, supervision, and equipment required to replace windows and perform floor infill work at the Water Treatment Plant located at 1550 Pine St., Beaumont, TX 77703. This project demands strict adherence to technical specifications and involves comprehensive renovations to ensure operational integrity and compliance with facility standards. A mandatory pre-bid conference is scheduled for Friday, August 7, 2026, at 10:00 a.m. CT, on-site at the same location, and attendance is required for all prospective bidders to fully understand scope, site conditions, and expectations. The solicitation, identified by number MF0626-43, was posted on July 16, 2026, with responses due by August 13, 2026, at 8:00 p.m. CT. Christy Williams, Buyer for the City of Beaumont, serves as the primary point of contact, reachable via phone at 409-880-3758 or email at christy.williams@beaumonttexas.gov, and all bid submissions must be made through the city’s electronic bidding platform accessible via the provided UI link. There is no set-aside classification indicated for this procurement, and while the NAICS code and organizational type are not specified, the project remains open to qualified contractors meeting the technical and procedural requirements outlined in the solicitation documents.

City Of Beaumont

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