Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

A A LEUPOLD & SON INC

UEI: P2ZYSD8C7SK7

A A LEUPOLD & SON INC is a federal contractor, registered under UEI P2ZYSD8C7SK7. It has been awarded $23,730 across 3 federal contracts. Primary work spans Commercial and Institutional Building Construction and Unknown NAICS. Top awarding agencies include General Services Administration (gsa) and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

P2ZYSD8C7SK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 (gsa)$17.7K74.4%
General Services Administration$6.1K25.6%
Awards by NAICS
Export
236220 - Commercial and Institutional Building Construction$22.7K95.8%
- Unknown NAICS$1.0K4.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A A LEUPOLD & SON INC's top NAICS codes and agencies

NAICS: 236220
New
Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT
Solicitation # windsor-secondary-treatment-system-upgrades-project-0
The Windsor Secondary Treatment System Upgrades Project involves extensive infrastructure improvements at a Water Reclamation Facility in California. The scope of work includes dewatering the aeration basin, excavating and installing a new concrete aeration basin facility with a flow splitting structure, air lines, diffusers, a mixing system, and pumping systems for surface wasting and high flow return. Additionally, the project requires the construction of a new blower building, an electrical control building, and a carbon feed building equipped with internal tanks and chemical metering pumps. Further requirements include a below grade secondary clarifier weir flow splitting structure and the relocation of a concrete sand filter high flow diversion structure. The project has a duration of 482 working days and includes intermediate milestones. Funding may be provided through the EPA Water Infrastructure Finance Innovation Act, which imposes specific requirements for contractors and subcontractors. Participation from disadvantaged, minority, and women-owned business enterprises is encouraged. The solicitation is managed by C. Overaa & Co., with a response deadline of September 3, 2026. All contract documents, plans, and specifications are available electronically through the Town of Windsor website and BuildingConnected.
C. Overaa & Co.

POSTED

about 3 hours ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
NJCC Bathroom Renovations for Buildings 17 & 18
Solicitation # njcc-bathroom-renovations-buildings-17-18
The Northlands Job Corps Center in Vergennes, Vermont, is soliciting bids for a fee-for-service subcontract to perform complete bathroom renovations in two dormitory buildings. The project involves renovating four distinct areas in Building 17, totaling approximately 944 square feet, and five distinct areas in Building 18, totaling approximately 1,260 square feet. These areas include multi-stall student showers, toilets, and vanity spaces across various floors. All work must adhere to ADA, OSHA, the National Electrical Code, and NFPA Standard No. 101 Life Safety Code. To maintain center operations, contractors must renovate the dormitories one at a time. Bidders may submit a unified proposal for both buildings or standalone bids for each. Required submission materials include a completed bid sheet with an itemized cost breakdown separating labor and materials, a proposed project schedule, current Vermont state professional licenses, and standard vendor paperwork such as Form W-9 and a Vendor Acknowledgement Form. Evaluation is conducted by ETR, and the lowest bid does not guarantee an award. Payment terms are net 30 days upon receipt of a proper invoice and proof of goods. The contract is a small business set-aside and requires a current certificate of liability. All purchases for the center are exempt from sales tax.
Northlands Job Corps Center /ETR

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Federal
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

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 236220
New
Federal
B730 Renovate Convert Comm to SAPR
Solicitation # FA302226R0025
The solicitation FA302226R0025, titled “B730 Renovate Convert Comm to SAPR,” is a Small Business Set-Aside under NAICS code 236220 for remodeling rooms 131, 135, 135A, and 140 in Building 730 at Columbus Air Force Base, Mississippi, with an estimated value between $250,000 and $500,000. Contractors must provide all labor, equipment, tools, transportation, and plant necessary to complete the layout and renovation work, with proposals required to be submitted electronically via SAM.gov by August 24, 2026. Attendance at the site visit on August 5, 2026, at 1:00 PM CDT is highly encouraged but not mandatory; registration with a completed Entry Authorization Listing (EAL) submitted through a DoD Safe link is required by 7:30 AM CDT on July 30, 2026, and failure to register by this deadline disqualifies participation. All visitors must present a REAL ID-compliant photo identification, and drivers must have a valid license, registration, and proof of insurance. Contractors must complete Controlled Unclassified Information (CUI) training and return the signed MFR Contractor CUI Training Acknowledgment to gain access to sensitive project documentation, after which they must request access to locked SAM.gov files. RFIs must be submitted no later than 7:30 AM CDT on August 10, 2026. Funding is not currently available, and the Government’s obligation is contingent upon future appropriation of funds, as governed by FAR clause 52.232-18, meaning no legal liability attaches until written notification of fund availability is provided by the Contracting Officer. Access to the worksite requires coordination through the 14th Contracting Squadron, with all visitors directed to report to the Visitors Center prior to the 1:00 PM CDT departure for the site. The solicitation requires small business status per the size standard of 500 employees, and offerors must be registered in SAM.gov with a valid UEI to participate. No formal evaluation factors, inspection criteria, packaging requirements, or detailed pricing line items are specified in the provided documentation.
FA3022 14 Cons Lgca

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
MCAS Multiple Building Painting/Flooring Repairs
Solicitation # N4008526R9069
Only M&R MACC contractors listed on the General Requirements cover page are eligible to submit proposals for this Small Business Set Aside project under solicitation N4008526R9069, aimed at multiple building painting and flooring repairs at Camp Lejeune, North Carolina. The contract, issued by the Navy Facilities Systems Command Mid-Atlantic from Norfolk, Virginia, falls under NAICS code 236220 and requires strict adherence to federal construction standards, including FAR clauses covering protection of existing assets and construction warranties. Proposals must be submitted by August 31, 2026, through SAM.gov, with technical documentation and compliance materials organized into structured volumes and submitted on CD/DVD in PDF, JPEG, and CAD formats. The scope mandates a comprehensive Quality Control plan with organizational charts, resumes of qualified personnel, submittal procedures, testing logs using NVLAP/A2LA-accredited labs, and adherence to ASTM standards for concrete, soil, steel, and asphalt testing. Contractors must comply with EM 385-1-1, OSHA, and EPA regulations, and are required to designate a Project Superintendent with minimum 10 years of experience and five years in a superintendent role, along with a certified Site Safety and Health Officer. Daily inspection logs, monthly exposure reports, and a contractor safety self-evaluation achieving a minimum score of 90 are mandatory, with failure to submit triggering 10% voucher retention. All paints must be delivered in sealed, properly labeled containers not exceeding five gallons, stored off the ground under cover with ventilation at 40°F to 95°F, and must not be stored with VOC-absorbing materials or in occupied spaces; labeling must include specification numbers, batch, color, manufacturer details, and directions per MIL-STD-101 for color coding. Invoicing must be submitted via Wide Area WorkFlow with attachments not exceeding 2 MB per file, and contractors must provide a single designated email for all official correspondence. Hazardous material releases or lost-time accidents require immediate reporting and supporting documentation, and any discovery of imminent danger mandates immediate work stoppage and 24-hour notification to the Contracting Officer. No contract value, FOB terms, or specific performance dates are specified, and delivery is tied directly to the approved construction schedule with materials required on-site as needed. Special attachments including spill reports, satellite accumulation area inspections, hazardous waste forms, and initial AUL build forms must be followed for environmental compliance. Neither
Navfacsyscom Mid-Atlantic

POSTED

about 7 hours ago

DEADLINE

in 25 days
View Details
NAICS: 236220
New
Federal
EXTERIOR UPGRADE, FRANKFURT
Solicitation # 19GE5026Q0119
The Regional Procurement Support Office in Frankfurt is soliciting bids for comprehensive exterior upgrades and infrastructure improvements on two residential buildings located at Plieninger Str. 2/4 and 6/8 in Frankfurt am Main. The work encompasses replacement of clay tile roofs, facade enhancements, window upgrades, basement repairs, replacement of water and sewer lines, and full bathroom renovations. This solicitation is issued under number 19GE5026Q0119 with a firm response deadline of August 31, 2026, at 1:00 PM. The NAICS code 236220 applies, and no set-aside preferences are designated. Interested parties must submit their proposals in accordance with the provided attachments including the Schedule and Contract Clauses, Price Proposal Breakdown, Representations and Certifications, and IRS Form W-14. Access to critical supporting documents—Drawings and Photos—is restricted and requires an explicit, timely request sent via email to the Contract Specialist. Requests must include the company name, physical address, requestor’s name, and authorized representative details. No access will be granted after the RFQ closes or as the deadline approaches, and delays in requesting these materials will not justify any extension of deadlines. All timelines remain binding unless formally amended by the Contracting Officer. Primary point of contact for inquiries is Wencke Jacobsen at jacobsenw@state.gov.
Acquisitions - Rpso Frankfurt

POSTED

about 7 hours ago

DEADLINE

in 17 days
View Details
NAICS: 236220
New
Federal
Rygge Munitions Storage rea Expansion
Solicitation # W912GB26RA028
The United States Army Corps of Engineers Europe District is soliciting proposals for the Rygge Munitions Storage Area Expansion project located at Rygge Air Station in Norway, in support of United States Air Force contingency operations under the European Deterrence Initiative and the Supplementary Defense Cooperation Agreement with Norway. This firm-fixed-price, design-bid-build contract will involve the construction of twenty earth-covered ammunition storage magazines, each designed to hold up to 165,000 pounds of Net Explosive Weight, totaling a combined capacity of 3,000,000 pounds. The project scope also includes three concrete munitions assembly pads, gravel access roads, bermed areas, security fencing with barbed wire, lighting systems, and utility connections for electrical and communications infrastructure. The solicitation follows competitive procedures under FAR Parts 15 and 36 using a tradeoff source selection process and is open to full and open competition under NAICS code 236220, with a small business size standard of $45 million. All work must comply with applicable NATO, Department of Defense, Air Force, and Norwegian host-nation design and safety standards. The solicitation number is W912GB26RA028, officially posted on August 10, 2026, with proposals due by August 28, 2026. The contract is managed by the Department of Defense through the W2SD Europe District office located in APO, AE, with Rosemarie Rollins serving as the primary point of contact. The project is critical to enhancing the operational readiness of U.S. forces in the region and ensuring secure, interoperable munitions storage capabilities aligned with allied requirements. Proposers must adhere to the brand-name specifications outlined in the solicitation and submit their responses through the official SAM.gov portal prior to the deadline.
W2SD Endist Europe

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Federal
NIWTP Biosolids Sludge Dryer Alternative Building D/B
Solicitation # 191BWC26R0010
The U.S.-Mexico International Boundary and Water Commission is soliciting proposals for the design-build of a new sludge dryer building at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona, under a firm fixed price contract with a 365-calendar-day performance period following issuance of the Notice to Proceed. The scope encompasses the design and construction of a fully commissioned, turn-key facility to house a newly acquired sludge dryer system, including demolition of existing belt filter presses and polymer equipment (excluding foundations, overhead structure, and electrical motor control centers), relocation of a three-sided metal structure, and installation of all necessary utilities such as water, sanitary sewer, electrical, fire protection, and communications systems. All work must comply with federal, state, and local codes including NEPA, OSHA, ADA/ABAAS, and environmental regulations, and the contractor is fully responsible for permitting and coordination with utility providers. The procurement follows FAR Subpart 36.3 two-phase design-build procedures: Phase One evaluates technical qualifications, experience, and past performance; Phase Two assesses the technical approach, project management plan, and price, with award based on best value trade-off rather than lowest price. The contract is anticipated to be set aside for small businesses, pending market research, and bidders must be registered in SAM.gov with an active Unique Entity Identifier and the NAICS code 236220. The estimated value ranges between $1 million and $5 million. A mandatory site visit is scheduled for July 24, 2026, at 10:00 AM Arizona Time, requiring all attendees to submit an executed IBWC Form 358 Non-Disclosure Agreement by July 22, 2026, and bring their own personal protective equipment including hard hats, safety shoes, and vests. Only two representatives per company may attend, must be escorted at all times, and photography is restricted solely to the existing sludge drying equipment; no images of security features, gates, fences, cameras, or personnel are permitted. All proposals must be submitted electronically through SAM.gov by August 14, 2026, at 3:00 PM MDT, and include qualifications, technical approach, past performance, and price. Invoices must be submitted via the Invoice Processing Platform at http://www.ipp.gov. The contracting officer is Seone Michael Jones, and all correspondence, including questions, must be directed to seone.jones@ibwc.gov
Internat Boundary And Water Commission

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 236220
New
Federal
Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)
Solicitation # 36C24426B0015
The Veterans Integrated Service Network #04 Contracting Office, under the Department of Veterans Affairs, is soliciting bids for a firm fixed-price construction contract to replace four rooftop systems at the Wilmington Veterans Administration Medical Center in Wilmington, Delaware. The project involves full roof replacements on Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11, with all work required to meet applicable building codes, VA policies, and contractual standards. The contractor must provide all labor, materials, equipment, tools, permits, supervision, and dumpster services necessary to complete the task within a 60-calendar-day period beginning upon receipt of the Notice to Proceed. The contract is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with the NAICS code 236220 and a size standard of $19 million in average annual receipts. All offerors must be registered in the System for Award Management (SAM) and verified in the VA’s Veteran Small Business Certification program at the time of bid submission; failure to meet this requirement results in disqualification. A bid bond, payment bond, and performance bond are mandatory for all submissions. The solicitation is being conducted as an Invitation for Bid under FAR Part 14 using the Lowest Price Technically Acceptable method for award. All documentation, including amendments, must be obtained exclusively through SAM.gov; hard copies will not be provided, and it is the bidder’s responsibility to monitor the site regularly. Pre-bid meetings and site visits are strongly encouraged, with details to be published in the solicitation. All inquiries must be submitted in writing via email to the Contract Specialist; telephone requests are not accepted, and all government responses will be posted publicly on SAM.gov. The estimated construction cost ranges between $250,000 and $500,000, and the bid submission deadline is June 23, 2026, at 2:00 PM Eastern Time.
244-NETWORK Contract Office 4 (36C244)

POSTED

about 7 hours ago

DEADLINE

in 25 days
View Details
NAICS: 236220
New
Federal
HSI Office Renovation Project
Solicitation # 19C02026Q0014
The U.S. Embassy in Bogotá, Colombia, is seeking a contractor to renovate the HSI Space within the embassy compound to support organizational growth, with work encompassing architectural, mechanical, electrical, and fire protection systems. The scope includes installing new drywall and glass partitions, replacing ceiling tiles, carpet, and baseboards, adding new doors and hardware, upgrading the HVAC system to integrate with existing infrastructure, installing interior lighting fixtures and electrical power outlets connected to the existing panels, and extending the fire protection system to ensure full compliance. The project is a firm fixed-price construction contract with an estimated start in September 2026, followed by a 50-working-day performance period beginning within 10 calendar days of the Notice to Proceed. All work must be performed on-site at the embassy compound located at Carrera 45 #24B-27, Bogotá, and must comply with NFPA 70, RETIE, NFPA 72, OSHA, and other local and international safety and technical standards. The contract will be awarded on a lowest price technically acceptable basis, with no trade-offs considered beyond minimum technical acceptability and responsibility under FAR 9.1. Offerors must be registered in SAM with a valid UEI and CAGE code, and must comply with all applicable clauses including whistleblower protections, contractor employee rights, prohibition on covered telecommunications equipment, and prompt payment terms. Submissions must be sent via email to BogotaGSOCompras@state.gov by the deadline of August 20, 2026, and must include a two-volume technical proposal containing an executive summary, project management plan, technical approach, schedule, quality and safety plans, subcontracting details, and past performance records. Attachment requirements include floor plans, electrical specifications, reference quantities, photos, a detailed price breakdown, and an NDAA certification. Key requirements include English-speaking supervision on-site at all times, submission of Colombian judicial background checks for all personnel, completion of non-disclosure agreements, and strict adherence to embassy security protocols prohibiting photography, weapon possession, and alcohol use. Material and equipment must meet manufacturer specifications and be clearly labeled with brand, model, and OEM numbers, while construction waste must be recycled and low-VOC paints specified. Invoices must be submitted electronically through the Embassy’s vendor portal, and contractual disputes will be governed by FAR 52.233-1 Alternate I. The contractor is responsible for all logistics, site access, and compliance with environmental, safety
US Embassy Bogota

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details