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4G CONSTRUCTION

UEI: SG9MLDPUG575

4G CONSTRUCTION is a federal contractor, registered under UEI SG9MLDPUG575. It has been awarded $4,711,621 across 2 federal contracts. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

SG9MLDPUG575

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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Currently performing

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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 Defense (dod)$4.7M100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$4.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4G CONSTRUCTION's top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 19 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.

Aviation Project Management Group

POSTED

about 19 hours ago

DEADLINE

C26863001 MOUNT DIABLO - Mitchell Canyon Education Center

Solicitation # 0000039942

The project involves constructing the Mitchell Canyon Education Center at Mount Diablo State Park in Contra Costa County, California, with a mandatory job showing required for all bidders as outlined in the Notice to Contractors. Prospective bidders must download the complete bid package, including plans, specifications, and any addenda, from the official website, and it is their responsibility to regularly check for updates. All questions regarding ambiguities, conflicts, or omissions in the contract documents must be submitted via email to merrilee.byrnes@parks.ca.gov no later than two p.m. seven calendar days before the bid opening; responses will be issued as addenda on the site, and bidders must ensure they have the most current versions. Participation in the Disabled Veteran Business Enterprise Program is mandatory, with a minimum 6% participation goal, and failure to meet this requirement will result in a non-responsive bid. Bidders exceeding the DVBE goal may receive an evaluation incentive as specified in the DPR 479IP forms. A five percent small business preference is available for properly certified small businesses that submit a completed STD 811 Form with their bid. Compliance with California’s Public Works Contractor Registration Program under SB 854 is strictly required: all contractors and subcontractors must be registered with the Department of Industrial Relations to both submit a bid and receive an award, and this project is subject to enforcement and monitoring by the department.

California Department of Parks & Recreation

POSTED

DEADLINE

in about 1 month

RFP - Nantucket Public Schools New Modular Administration Building

Solicitation # BD-27-1301-2-2-132018

The Town of Nantucket, through the Nantucket Public Schools, is issuing a request for proposals to design and construct a new modular Administration Building under the guidelines of MGL Chapter 149. Proposals must be submitted by August 19, 2026, and encompass both non-price and price components to ensure comprehensive evaluation of technical and financial aspects. All solicitation documents are accessible via the Town’s Procurement page, with the official RFP identified by solicitation number BD-27-1301-2-2-132018 and posted on July 31, 2026. The project will be performed at Washington Street in Nantucket, Massachusetts, with the new building intended to serve as a dedicated administrative facility for the school district. The procurement is managed by the Town Administration under the oversight of the Commonwealth of Massachusetts and is not subject to any specific set-aside classification. Cindy Hsu serves as the primary point of contact for all inquiries related to the proposal process. Bidders are expected to comply fully with state construction regulations and submit their responses through the designated online portal hosted by CommBuys. The solicitation does not specify a NAICS code or set-aside requirements, leaving eligibility open to all qualified contractors capable of meeting the technical and regulatory demands of modular construction under Massachusetts law. Interested parties are advised to review all documentation thoroughly to ensure alignment with design standards, timelines, and compliance obligations prior to submission.

2 - Town Administration

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Municipality of Jasper - Request for Expression of Interest - Wildflowers Childcare Expansion and Mezzanine Renovation

Solicitation # AB-2026-05466

The Municipality of Jasper is advancing the Wildflowers Childcare Expansion Project, an interior renovation at the Jasper Activity Centre that will transform existing storage areas into a licensed daycare playroom with 22 new full-time childcare spaces and construct a new mezzanine level above to accommodate a viewing platform for the Jasper Gymnastics Club, a flexible meeting area, and three to four offices. The project involves significant structural modifications including independent foundations, steel framing, and a composite deck to support the mezzanine, along with comprehensive mechanical and electrical upgrades such as two new rooftop HVAC units, updated fire alarm systems, and a building code reclassification to meet occupancy requirements. Construction will occur without interrupting ongoing operations at the daycare or gymnastics program. The estimated budget is $1.2 million, and timing is influenced by both immediate community needs for childcare and grant reporting deadlines. To prepare for the next procurement phase, the Municipality is issuing a Request for Expression of Interest to assess contractor interest, identify potential risks, evaluate market capacity, and establish a shortlist of qualified respondents who meet the minimum qualifications for a future restricted Invitation to Tender once design is finalized. This RFEI is not a solicitation for bids nor a binding procurement step; no contract will be awarded from it, and the Municipality retains full discretion over any future actions.

Municipality of Jasper

POSTED

DEADLINE

Odessa Area Office Renovation

Solicitation # 405-26R0020741

The Texas Department of Public Safety is seeking qualified vendors to perform a comprehensive renovation at its Odessa Area Office located at 1910 W I-20, Odessa, Texas. The project encompasses demolition, framing, drywall installation, painting, flooring, electrical upgrades, and HVAC system work, with all tasks required to strictly follow approved construction plans and technical specifications. In addition to the physical renovations, contractors must conduct a thorough post-construction cleanup to ensure the facility meets operational standards. A mandatory pre-proposal site visit is scheduled for August 6, 2026, at 10:00 a.m. Central Time, with attendees required to arrive no later than 9:45 a.m. to sign in. All proposals must be submitted electronically by 5:00 p.m. Central Time on August 14, 2026, either via email to DPS_Solicit_Response@dps.texas.gov or through the DPS Online Bid Room under solicitation number 405-26R0020741. Any questions related to the solicitation must be submitted in writing to Contract Administrator Norma Cervantes or via the DPS Online Bid Room by the deadline specified in the solicitation documentation.

Department of Public Safety

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SJC - Sheriff's Office Facility and EMS Facility Design-Build Project

Solicitation # 26209

San Joaquin County is soliciting proposals for the Design-Build of a new Sheriff’s Office Facility and EMS Facility to be located in California. The project is targeted for delivery through an integrated design and construction approach, streamlining accountability and schedule efficiency. The solicitation, identified by number 26209, was posted on July 31, 2026, with a firm deadline for submissions set for September 4, 2026, at 10:00 p.m. Pacific Time. This initiative falls under the SLED classification, reflecting its status as a state, local, or education agency procurement. The project will be executed at a location within San Joaquin County, with full performance requirements and design specifications to be detailed in the full solicitation documents accessible via the provided online portal. Vanessa Gagnon serves as the primary point of contact for inquiries, reachable via email at vgagnon@sjgov.org or by phone at (209) 468-3256. No set-aside provisions are specified, indicating the opportunity is open to all qualified proposers regardless of business size or classification.

San Joaquin County

POSTED

DEADLINE

in about 1 month

General Fire Station Building RepairsThe contract pertains to comprehensive structural and architectural repairs at fire station facilities across Georgia, addressing damage caused by a hurricane. Scope of work includes restoration and reinforcement of walls, roofs, doors, windows, flooring, and interior finishes to ensure full operational readiness and compliance with safety standards. All repairs must meet applicable building codes and withstand future environmental stressors, with attention to durability and functionality of critical emergency response infrastructure. Subcontractors are invited to respond by the deadline of September 1, 2026, under the NAICS code 236220 for heavy and civil engineering construction. The contract is issued by the Georgia State Financing and Investment Commission and is classified as a subcontract, with no specific set-aside provisions indicated. Work is to be performed at various fire station locations throughout the state, though exact sites are not specified in the posting. Proposals must demonstrate technical capability, experience in disaster recovery construction, and ability to complete work within required timelines to support continued public safety operations.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

in about 1 month

160956 Dillwyn Combination Building & Fuel Center

Solicitation # IFB-125375

Sealed bids are being solicited for the construction of a combination administrative and fuel facility at 147 Thomas Road in Dillwyn, Virginia, consisting of a single-story building approximately 4,998 square feet in size, divided into a 2,416 square foot administrative office and a 2,582 square foot two-vehicle storage and maintenance bay. The project also includes a fuel facility featuring a raised concrete island with dispensers for gasoline and diesel, an automated fuel management system, and a 24 by 32 foot pre-engineered metal canopy. Underground storage consists of a 2,000-gallon gasoline tank and a 10,000-gallon diesel tank. All necessary site preparation, demolition of existing structures, plumbing, HVAC, and electrical systems must be completed to ensure a fully operational facility. The solicitation, identified as IFB-125375, is issued by the Virginia Department of Transportation and is open for bid through August 28, 2026, with responses due by 7:00 PM Eastern Time. The point of contact for inquiries is Kareem Rahman, reachable via email or phone.

Virginia Department of Transportation

POSTED

DEADLINE

CSP - Sareen Urgent Care Construction and Buildout on El Franco Lee Campus for Harris Health (Estimated Budget - $10,693,920)

Solicitation # 26/0240

Harris County is seeking qualified contractors for the construction and buildout of a new Sareen Urgent Care facility on the El Franco Lee Campus, with an estimated budget of $10.69 million. The solicitation, identified as 26/0240, was posted on July 31, 2026, and responses are due by September 14, 2026, at 7:00 PM Central Time. The project involves comprehensive construction activities to establish a fully functional urgent care center within the existing campus infrastructure in Texas. The work must comply with all applicable codes and standards, and performance of the contract is expected to occur solely at the specified location in Texas. Paulo Tosetto of Harris Health is the primary point of contact for inquiries and can be reached at paulo.tosetto@harrishealth.org. Interested parties must submit proposals through the designated online portal linked in the solicitation details.

POSTED

DEADLINE

in about 1 month

Springfield Township Equipment Storage Building

Solicitation # Equipment Storage Building

Springfield Township is soliciting sealed bids for the construction of an Equipment Storage Building, with all submissions due by 7:00 p.m. on Monday, August 17, 2026, at the Township building located at 22689 Wible Reunion Road, Three Springs, PA. Bids must be submitted either through the PennBid portal or via one original and one copy delivered in person, and will be publicly opened at that time and location. The project scope includes site excavation, cast-in-place concrete, rough carpentry, shop-fabricated wood trusses, vapor retarders, metal siding and screw-down roofing, hollow metal doors with hardware, and electrical work. A non-mandatory pre-bid meeting is scheduled for Friday, August 7, 2026, at 11:00 a.m. at the same address. Bidding documents are available free of charge through PennBid, and any questions regarding the documents must be submitted via the PennBid vendor messaging system no later than five days before the bid deadline, or directly to CES Engineering, LLC. Each bid must be accompanied by a certified check, bank draft, or bid bond equal to ten percent of the bid amount, along with a completed Non-Collusion Affidavit. Liquidated damages of $500 per calendar day will apply for delays, and all proposals must use Township-provided forms. Contractors and subcontractors are required to use E-Verify to confirm employment eligibility, and proof of compliance must be submitted to the City of Sunbury prior to award. The Pennsylvania Prevailing Wage laws govern compensation on this project. The Township may hold bids for up to 60 days post-opening to evaluate bidder qualifications and may reject any or all bids, waive irregularities, or negotiate terms. Awards will be made only to responsible bidders deemed capable of successful performance, with evaluation factors including integrity, compliance with public policy, past performance, and financial and technical capability.

Huntingdon County

POSTED

DEADLINE

Eastham Salt Shed - Filed Sub-Bids

Solicitation # BD-21-1490-TOE01-TOE01-131995

The Town of Eastham is soliciting bids for the construction of a new salt shed, including roofing and electrical sub-bids, under solicitation number BD-21-1490-TOE01-TOE01-131995. All bid submissions must be made electronically through ProjectdoC.com using Project ID #261171, where complete bid forms and contract documents are available at no cost. The deadline for response is August 11, 2026, at 4:00 PM Eastern Time, and bids received after this time will not be accepted. The project is located at State Highway in Eastham, Massachusetts, with a zip code of 02642. The contract is being managed by the Town of Eastham, a SLED-level agency, with no specific set-aside provisions identified. Primary point of contact for questions and support is Shana Brogan, Purchaser, reachable at 978.499.9014 through Projectdog, Inc.

TOE01 - Town of Eastham

POSTED

DEADLINE

Project Management and Workforce Reporting ComplianceThe contract titled Project Management and Workforce Reporting Compliance is a subcontract opportunity set aside exclusively for small businesses under the SBA’s Small Business Set Aside - Total program, classified under NAICS code 236220 for construction of commercial buildings. The primary responsibility involves diligent oversight of subcontractors to ensure adherence to all applicable labor reporting standards mandated by the SBA, including accurate and timely submission of workforce data to confirm compliance with small business participation requirements. The performance location is in the 20220 zip code area, and all work must be executed under the oversight of the Department of the Treasury, specifically under Treasury Operations. Interested parties must submit responses no later than September 9, 2026, at 5:00 p.m., with the opportunity posted on July 31, 2026. There is no designated point of contact listed, and the contract does not specify a particular city or state beyond the zip code for performance. Compliance with labor reporting regulations is central to eligibility and performance, requiring the prime contractor to maintain strict accountability over any subcontractor workforce data, ensuring that small business goals are met and documented properly throughout the project lifecycle. The contract emphasizes transparent and accurate reporting as a condition of continued performance and payment.

Treasury Operations

POSTED

DEADLINE

in about 1 month

402-22-794 Modernize Campus Corridors

Solicitation # 36C24126R0120

This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for the Modernize Campus Corridors project at the Togus VA Medical Center in Augusta, Maine, designated exclusively for the VISN1 Construction MATOC IDIQ Pool. The project entails a 15,600-square-foot interior renovation of the Main Street Corridor linking Buildings B209 and B221, involving complete demolition, site preparation, and construction to modernize flooring, roofing, interior finishes, and HVAC systems within an active medical facility. All work must be executed without disrupting medical operations, requiring detailed phasing plans, strict life safety protocols, environmental protections, and coordinated temporary utility solutions. The contractor is responsible for safeguarding existing infrastructure, managing secure document handling, complying with infection control measures, and fully restoring all affected areas to meet VA and federal regulatory standards. The solicitation, numbered 36C24126R0120, was posted on July 31, 2026, with a response deadline of August 31, 2026, and falls under NAICS code 236220 for building construction. The award will be managed by the Department of Veterans Affairs, specifically the 241-NETWORK Contract Office 01 based in Togus, Maine, with performance occurring at the Augusta location. Primary point of contact is Alexandru Sava, and secondary contact is Diane C. Davis, both reachable via VA email. The project must adhere to all federal requirements and VA-specific construction protocols to ensure a safe, fully compliant, and operationally functional corridor system.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

BEQ HP200 Area Paint & Flooring Repairs

Solicitation # N4008526R9055

Only General MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for this project, which is titled BEQ HP200 Area Paint & Flooring Repairs under solicitation N4008526R9055. The solicitation, posted on July 21, 2026, has a response deadline of August 13, 2026, and is classified as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 236220, restricting eligibility to small businesses. The work is to be performed at Camp Lejeune, North Carolina, and involves interior finishing services including resilient flooring installation and painting of interior and exterior surfaces. Flooring work must comply with ASTM D4078 and Section 07 92 00 for sealants, using approved underlayment and crack fillers, while paint and coating applications must originate from a single manufacturer and align strictly with the MPI Approved Product List. All work must adhere to detailed technical specifications in Combined DIV 01 DBB SPECS, 09 65 00 Resilient Flooring, 09 68 00 Carpeting, and 09 90 00 Paints & Coatings, requiring preconstruction submittals such as insurance certificates, surety bonds, a Baseline Network Analysis Schedule, shop drawings, a Quality Control plan, and an Environmental Protection Plan. Contractors must submit a detailed Schedule of Prices to the COR within 15 days of award, and payments are processed under FAR 52.232-27 and FAR 52.232-5 via WAWF, requiring invoices on NAVFAC Form 7300/30 certified by the QC Manager along with supporting documentation including monthly work-hour reports, progress schedules, safety self-evaluations, certified payrolls, and waste disposal reports. As-built records must be submitted in accordance with FAR 52.236.21, and final acceptance requires a DD Form 1354 completed at least 60 days prior, removal of temporary distribution lines, and manufacturer certifications dated after award. The contractor must utilize CPM scheduling, submit an equipment delivery schedule within 30 days of approved construction schedule, and update both schedules monthly. Environmental compliance is mandatory under EO 12088 and EO 1405

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Y1DZ--FY26 NRM|557-21-101|36C247-26-AP-0572|Correct Safety & FCA Def Bldg. 2| CONSTRUCTION

Solicitation # 36C24726R0033

This contract is a 100% set-aside solicitation under the Service-Disabled Veteran-Owned Small Business (SDVOSB) program for the renovation of Building 2 at the Carl Vinson Veterans Affairs Medical Center in Dublin, Georgia, with the project number 557-21-101 and solicitation number 36C24726R0033. The scope includes a 30,200-square-foot renovation focused on correcting safety and Facility Condition Assessment (FCA) deficiencies, specifically converting the biohazard processing room in the basement into a uniform room with updated equipment, remodeling warehouse and logistics areas, and creating a designated material transport path to avoid disruption to the hospital kitchen. Additional work involves expanding the Veterans Canteen Service by adding a storage room behind the VCS store and converting the uniform room in Building 41 into offices and retail space. All work must strictly follow provided drawings, specifications, and the statement of work, while ensuring continuous operation of all hospital departments and minimizing disruption to medical services. The contractor is required to provide all labor, equipment, materials, and supervision necessary to complete the project, with scheduling and coordination subject to prior approval by the Contracting Officer’s Representative. The project is governed under NAICS code 236220 and the Product Service Code Y1DZ, with performance to occur at 1826 Veterans Blvd, Dublin, GA 31021. To be eligible, offerors must be certified in the SBA’s SDVOSB database and registered in the System for Award Management (SAM) at the time of submission, with failure to meet these requirements leading to automatic disqualification. Joint ventures are permitted only if they comply with 13 CFR 128.402 and the managing partner makes the required representations under VAAR 852.219-73, which includes a deviation from standard procedures. Firms must also comply with FAR 52.222-37 by submitting annual Veterans Employment Reports via the VETS-4212 portal. The acquisition is managed by the Department of Veterans Affairs, VISN 7 Network Contracting Office, with Terrence McMillan as the designated Contracting Officer reachable at terrence.mcmillan@va.gov or (470)542-2683. This document is a presolicitation notice and does not constitute a request

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Z2DA--Renovate Space for Patient Care Improvements

Solicitation # 36C24626B0038

The Network Contracting Office 6 is preparing to issue a restricted Invitation for Bid for the renovation of approximately 3,500 square feet of clinical space on the first floor of Building 47 at the Western North Carolina VA Health Care System. The project involves upgrading ENT and Podiatry patient care areas, establishing a new waiting area, modernizing exam rooms, expanding storage, and ensuring all work complies with current building codes and VA design standards. The work must adhere strictly to the construction drawings and VA Final Bid Specifications. The contract is classified under NAICS code 236220 with a size standard of $45 million, and the estimated value ranges between $1 million and $2 million. The solicitation will be issued as a 100% set-aside exclusively for Service-Disabled Veteran Owned Small Businesses, but participation is contingent upon sufficient interest; failure to attract qualified SDVOSBs may lead to cancellation of the set-aside. Interested firms must be certified in the SBA’s database and registered in SAM.gov to be eligible for award, with no paper copies of documents provided. A Pre-Bid Site Visit is tentatively scheduled for September 15, 2026, at 2:00 PM EST, and potential bidders must RSVP by September 7, 2026, via email to Quentin Norvell at the VA. Attendance is not mandatory but strongly recommended and bidders are responsible for bringing all necessary personnel, tools, and materials. The formal solicitation is expected to be released on August 27, 2026, with bids due by September 30, 2026, although the deadline posted in the data reflects an earlier date which may be a placeholder or error. All contract documents, including amendments, will be accessible solely through SAM.gov, and bidders must regularly monitor the site for updates. No reimbursement will be provided for costs associated with site visits or bid preparation, and failure to register in SAM.gov or verify SDVOSB status will result in disqualification from award consideration.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

608-20-101 Loop Road Phase One West

Solicitation # 36C24126R0069

This solicitation, identified as 36C24126R0069, is for Loop Road Phase One West on the Manchester campus in New Hampshire and is exclusively open to vendors listed under the VISN 1 Construction MATOC. The project involves constructing a loop road that encircles the entire campus, along with new parking lots, replacement of underground utilities, upgraded exterior lighting, and new landscaping. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined under FAR 19.14, and the NAICS code 236220 applies. Eligible vendors include Carrigg Commercial Builders LLC, The Aulson Company, Inc., Billy W. Jarrett Construction Company, Inc., Brican, Inc., Commodore Watkins JV, Cornerstone Construction Services, Diversified Site Services LLC, ESA South, Inc., Iron Sword Enterprises, LLC, Ironclad Services, Inc., Jackson Ryan Construction Services, Inc., KEE Solutions, LLC, KMK Construction, Inc., Monument Construction Services, LLC, Veterans Construction LLC, Veterans Development Corporation, Inc., and Williams Building Company, Inc. Proposals must be submitted by the deadline of August 28, 2026, at 7:00 PM EST, and all inquiries should be directed to Cecilia Antwi or Chelsea L Rodrigue of the Department of Veterans Affairs, 241-NETWORK Contract Office 01, located in Togus, Maine.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE