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711 NEW YORK PAINTING & DECORATING CO., INC.

UEI: GTVLJSNKT315

711 NEW YORK PAINTING & DECORATING CO., INC. is a federal contractor, registered under UEI GTVLJSNKT315. It has been awarded $85,175 across 2 federal contracts. Primary work spans Painting and Wall Covering Contractors. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

GTVLJSNKT315

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Social Security Administration$85.2K100%
Awards by NAICS
238320 - Painting and Wall Covering Contractors$85.2K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 711 NEW YORK PAINTING & DECORATING CO., INC.'s top NAICS codes and agencies

NAICS: 238320
New
BHJC Interior Painting Project in Dormitory on Floors F & M
Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m
This contract solicits bids for an interior painting project at the Dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center in Memphis, Tennessee, with performance actually required at the center’s location in Bowling Green, Kentucky. The work involves furnishing all labor, supervision, materials, equipment, tools, and incidentals to prepare and paint 72 rooms, 8 hallways, and 6 restroom/shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. Surface preparation must include inspecting, protecting, scraping, sanding, patching, caulking, cleaning, and priming, followed by the application of premium commercial-grade interior paint in designated colors to achieve complete, uniform coverage and a clean, durable, professional finish. Each room must be fully completed—surface prep, painting, drying, reinstallation of hardware, removal of spills, and floor cleaning—before being turned over for immediate student occupancy. Work hours are strictly limited to 7:50 a.m. to 3:50 p.m. Monday through Friday, and contractors must vacate the work area by 3:50 p.m. daily to avoid disrupting student services. All bidders must be certified small businesses eligible under the SBA set-aside program for Small Business, Women-Owned Small Business, or Veteran-Owned Small Business, using NAICS code 238320 for painting and wall covering. To be considered responsive, bids must include the total project cost broken down by materials and labor for each floor, estimated project duration, number of personnel assigned, proof of insurance, and a proposed schedule with clear start and completion dates. Contractors must also submit product safety data sheets for approval and comply with all applicable OSHA regulations while maintaining a safe work environment. Submission requires current UEI number, SAMS.gov certification, business license, and a W-9 form. The solicitation closes at 12:00 p.m. Central Time on August 14, 2026, and awards will be based on meeting mandatory bid requirements without a specified weighting system or evaluation methodology. Final acceptance requires a signed punch list and confirmation from both the contractor and center staff that all work meets quality standards—including uniform color and sheen, proper adhesion, and the absence of defects—and that all rooms are ready for occupancy.
DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 1 hour ago

DEADLINE

in 7 days
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NAICS: 238320
New
Federal
Z1DZ--531-26-3-5043-0091 Exterior Painting Boise VAMC BLDGS 4, 124, 120
Solicitation # 36C26026R0100
The contract is for exterior painting services at the Boise VA Medical Center located at 500 West Fort Street, Boise, ID 83702, covering Buildings 4, 120, and 124. The contractor is responsible for providing all labor, materials, equipment, supervision, and incidentals required to prepare and paint exterior surfaces including window frames, sashes, trim, soffits, fascia, handrails, guardrails, doors, siding, and deck structures. Work must include thorough surface preparation—such as cleaning, scraping, sanding, patching, and spot-priming—and application of finish coats in the existing color scheme unless otherwise directed. The contract requires strict compliance with the Statement of Work, manufacturer specifications, and VA standards, with all work subject to inspection and acceptance by the Government at the worksite. Performance is limited to 90 days from the Notice to Proceed, and all activities must be coordinated with the Contracting Officer’s Representative to ensure adherence to approved work hours and protection of adjacent property. This procurement is a 100% Service-Disabled Veteran-Owned Small Business set-aside, requiring offerors to be certified in the DSBS database at the time of submission and to maintain active registration in the System for Award Management with a valid Unique Entity ID and CAGE Code. The NAICS code is 238320 with a size standard of $19 million in average annual receipts. Proposals must be submitted electronically by 10:00 AM PDT on July 21st, 2026, to charlene.johnson8@va.gov and alan.perez@va.gov. The estimated contract value is between $15,000 and $25,000. The applicable wage determination will be effective at the time of award and may be updated. No formal evaluation factors, pricing CLINs, or contract clauses are specified in the solicitation, and no attachments, packaging requirements, or invoicing details are explicitly outlined. The contracting office is located at 1601 E. Fourth Plain Blvd, Building 17, Suite B428, Vancouver, WA 98661, with Charlene Johnson identified as the Contracting Specialist as the point of contact.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 238320
New
Federal
Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDED
Solicitation # FA330026R0020
This solicitation, identified as FA330026R0020, is a competitive 100% Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide exterior cleaning services at Maxwell Air Force Base and Gunter Annex in Alabama. The contract type is firm-fixed-price, and only firms certified under the SBA’s EDWOSB program are eligible to compete. To qualify, offerors must be located within a 250-mile radius of the performance location and must be registered in SAM.gov with a valid UEI and CAGE code. The scope of work involves pressure washing and environmental compliance for exterior surfaces including walls, facades, and fixtures, using only approved water-based methods or pre-approved EPA-listed cleaning agents such as Topsall #30, Enviro-Klean, and Simple Green Oxy Solve. All runoff must be contained, and contractors are required to implement Best Management Practices including drain covers, berms, and dikes to prevent contamination of stormwater systems. A mandatory site visit is scheduled for July 14, 2026, at the University Inn on Maxwell AFB, and participants must submit attendee details including full name, title, phone number, driver’s license, proof of insurance, and vehicle registration by July 13, 2026. Proposals must be complete, self-sufficient, and responsive to all solicitation requirements, including review of Attachments 1–10. All questions must be submitted by July 16, 2026, and proposals are due no later than August 6, 2026, at 12:00 PM CDT. The contractor must conduct and submit a pre-work assessment within five days of each scheduled task order, identifying at-risk surfaces and proposed methods. Inspection and acceptance occur on-site, with the government’s Civil Engineering Environmental Department overseeing chemical approval and environmental compliance. There are no specified contract values, payment office details, invoicing methods, or evaluation factors beyond the requirement for adequate price competition, and no formal FAR Part 52 clauses or packaging requirements are referenced in the documentation.
FA3300 42 Cons Cc

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 238320
New
SLED
Buffalo Road Aquatic Center Stair Tower Repainting and Tread Replacement
Solicitation # 274-PRCR-2026-BRACSTAIR
The contract entails surface preparation, rust removal, and repainting of the stair tower at the Buffalo Road Aquatic Center located at 5908 Buffalo Road, Raleigh, North Carolina, along with the removal and replacement of stair treads and other ancillary tasks associated with the existing water slide structure. All work must adhere to the detailed technical specifications outlined in the Project Manual to ensure compliance with performance and quality standards. The project is managed by the City of Raleigh as a public infrastructure improvement within a municipal park facility, and the scope is focused solely on the structural and aesthetic restoration of the stair tower to maintain safety and longevity. The solicitation number is 274-PRCR-2026-BRACSTAIR, posted on August 5, 2026, with proposals due by September 9, 2026, at 4:00 PM. It is a state and local government entity procurement under the North Carolina SLED classification, with no specified set-aside or NAICS code provided. The primary point of contact for inquiries is Nikolai Merza, and all submissions and communications must be directed through the official procurement portal linked in the solicitation details. The place of performance is fixed at the specified location in Raleigh, and contractors are expected to coordinate logistics and materials delivery accordingly.
City of Raleigh

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 238320
New
SLED
Flooring and Painting
Solicitation # B27000186
The contract solicits services to replace flooring and perform painting at the Kalopa cabins located within the Kalopa State Recreation Area on Hawaii Island, with the work to be carried out by a qualified contractor. The Department of Land & Natural Resources under the state of Hawaii is the procuring agency, issuing the solicitation under B27000186, which was posted on August 4, 2026, and requires responses no later than August 25, 2026. The project involves the complete removal and installation of new flooring and the application of paint to interior and possibly exterior surfaces of the cabins, ensuring durability and compliance with state-maintained recreational facility standards. All work must be performed at the specified location in Honokaa, with the contractor responsible for adhering to environmental and safety regulations applicable to state park infrastructure. Eric Kato serves as the primary point of contact for inquiries and submissions, reachable via email at eric.k.kato@hawaii.gov or phone at 808-265-2790. The opportunity is open to contractors under a state-level solicitation with no specified set-aside designation, meaning it is open to all eligible vendors regardless of business size or ownership category. Interested parties must submit proposals through the Hawaii eProcurement portal at the provided uiLink before the deadline to be considered. The project is part of ongoing efforts by the Hawaii Department of Land and Natural Resources to maintain and improve public recreational infrastructure across the state.
Department of Land & Natural Resources

POSTED

2 days ago

DEADLINE

in 18 days
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NAICS: 238320
New
SLED
General Repairs and Painting
Solicitation # 26-SPM-002
The Department of Land and Natural Resources, Division of State Parks, is soliciting competitive bids for general repairs and painting services at the Polipoli Spring State Recreation Area cabin in Kula, Maui, under solicitation number B27000178. The work includes repairs to exterior siding, skirt boards, entry doors, thresholds, and railings, along with painting the cabin’s exterior, with two additive alternates available: fumigation for termites and wood-boring insects, and replacement of 770 square feet of flooring including subfloor installation and new quarter round moulding. The estimated cost of construction is $245,000.00, and award will be made to the lowest responsible bidder based on total bid price for Items 1 to 5, with a 10% price preference applied to bids offering recycled products in accordance with HRS 103D-1005. Bidders must be responsive and responsible, submitting a completed proposal form, bid bond, and required certifications including a Certificate of Compliance and Certificate of Good Standing from the State of Hawaii, all current within six months of issuance. Proposals must be submitted electronically through the Hawaii State e-Procurement (HIePRO) system by 4:00 p.m. on August 21, 2026, with no mail, fax, or in-person submissions accepted unless requested after the deadline. Requests for information must be submitted by August 14, 2026, and any proposal with omissions, erasures, alterations not initialed, or conditional bids may be rejected. Compliance with Hawaii Occupational Safety and Health Law (Chapter 396, HRS) and Department of Labor and Industrial Relations regulations for lead exposure in construction is required, particularly for paint applied before 1980. The State reserves the right to inspect work in progress and will accept final deliverables upon written certification by the Department. Payments are subject to fund availability and must be supported by original invoices certifying performance, governed by Chapters 37 and 40, HRS. The contract is administered by Parks Program Manager Eric Kato, and all terms are governed by the Department of Land and Natural Resources Interim General Conditions (October 1994, as amended) and General Conditions –AG008 (latest revision), with conflicts resolved as specified.
Department of Land & Natural Resources

POSTED

2 days ago

DEADLINE

in 15 days
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