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ABC Construction Company, Incorporated, 714 Dunksferry Road, Bensalem, PA 19020

UEI: SLED_BAF8DB6A84341405

ABC Construction Company, Incorporated, 714 Dunksferry Road, Bensalem, PA 19020 is a federal contractor, registered under UEI SLED_BAF8DB6A84341405. It has been awarded $2,699,500 across 1 federal contract. Primary work spans Other Heavy and Civil Engineering Construction. Top awarding agencies include W2SD Endist Philadelphia.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BAF8DB6A84341405

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W2SD Endist Philadelphia$2.7M100%
Awards by NAICS
237990 - Other Heavy and Civil Engineering Construction$2.7M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ABC Construction Company, Incorporated, 714 Dunksferry Road, Bensalem, PA 19020's top NAICS codes and agencies

NAICS: 237990
New
Federal
Z2LZ--528A7-25-502 Replace Trench Drains
Solicitation # 36C24226R0111
Solicitation 36C24226R0111 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs to replace trench drains and improve infrastructure at the Syracuse VA Medical Center. The scope of work includes the replacement of trench drains and catch basins, installation of solar security area lighting, sealing and striping of parking lots, and the installation of a gate arm. The project is divided into four primary contract line items covering earthwork, electrical assembly, site restoration, and pavement safety improvements. The estimated contract value is between $100,000 and $250,000, with a suggested performance period of 120 calendar days, consisting of 30 days for submittals and 90 days for construction. Award will be based on a trade-off process rather than the lowest price, evaluating technical capability, past performance, and price in that order of importance. Offerors must demonstrate technical capability by providing descriptions of at least two similar projects completed within the last five years and detailing available resources for excavation, concrete, and asphalt work. The contract mandates strict adherence to SDVOSB subcontracting limitations, with specific percentages of work that must be performed by the prime contractor depending on the construction category. Proposals must be submitted electronically via SAM.gov by September 4, 2026, and must include completed Standard Form 1442 and applicable bid guarantee forms.
242-NETWORK Contract Office 02 (36C242)

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1 day ago

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NAICS: 237990
New
Federal
C&O CANAL NATIONAL HISTORICAL PARK - FY26 REPAIR I
Solicitation # 140P3026R0002
The Department of the Interior’s National Park Service has announced a forthcoming firm-fixed-price construction contract solicitation for repair work at Inlet Lock 2 within the C&O Canal National Historical Park, located near Violette’s Lock in Potomac, Maryland. The planned work includes replacing deteriorated lock gates and the miter sill, repairing stone masonry, removing sediment and debris around the gates and locks, and conducting repairs on the berms upstream of Violette’s Lock (Lock 23). The solicitation is scheduled to be posted after May 1, 2026, with a response deadline of June 30, 2026. The contract will be issued as a total small business set-aside under NAICS code 237990 (Other Heavy and Civil Engineering Construction) with a business size standard of $45 million. The project’s anticipated period of performance is 180 days following the issuance of the Notice to Proceed. All work is subject to prevailing wage rates in compliance with federal construction wage requirements. Interested small business contractors must be registered in the System for Award Management under the applicable NAICS code to be eligible to submit proposals. This notice is a pre-solicitation announcement, serving only as an advance notification of the upcoming opportunity and does not obligate the government in any way, nor require proposals or questions at this time. Further details, including instructions for proposal submission and a site visit date, will be provided in the official solicitation documents to be released by the contracting office located in Denver, CO. The point of contact for this procurement is Bophany Drakeford.
Ncr Regional CONTRACTING(30000)

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NAICS: 237990
New
Federal
Fort Snelling National Cemetery – National Shrine Project 894-NSP25-002
Solicitation # 36C78626B0004
The Department of Veterans Affairs, through the National Cemetery Administration, is soliciting bids for the Fort Snelling National Cemetery National Shrine Project under solicitation number 36C78626B0004, with a response deadline of August 20, 2026. This is a sealed bid solicitation set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with NAICS code 237990, and requires full compliance with socioeconomic eligibility criteria verified through SBA’s VetCert program. The work involves comprehensive renovation of designated cemetery sections at Fort Snelling National Cemetery in Minneapolis, Minnesota, including surveying, grading, drainage improvements, removal and reinstallation of upright and flat headstones, turf restoration, and full site rehabilitation—all performed with strict adherence to the NCA Dignity Clause, ensuring reverence for human remains and memorials. Work must be completed within 365 calendar days, with turf-related activities restricted to specific seasonal windows: April 15–June 30 and August 15–October 15. The contract will be awarded on a Lowest Price Technically Acceptable basis, with no trade-off analysis between cost and technical merit. Contractors must comply with stringent performance, inspection, and quality standards detailed in the Statement of Work and referenced exhibits, including headstone alignment tolerances, socket clearance requirements, compaction testing at one test per 2,000 square feet with a minimum of six tests per project, and proper documentation using government-issued verification forms. All materials and equipment must be labeled with cemetery name, contract number, manufacturer details, and specification references, though no military packaging or marking standards apply. Electronic invoicing is mandatory via the VA’s eInvoice portal, and all bids must be submitted as a single PDF under five megabytes to the designated email with the proper subject line. The contract includes mandatory clauses on limitations on subcontracting, Buy American requirements for construction materials, patent indemnity, mandatory disclosures to the VA OIG Hotline, and comprehensive security prohibitions involving Iran, sanctioned entities, and restricted technologies. The Contracting Officer’s Representative and Project Manager will oversee performance, with formal acceptance conducted on-site. No contract value is specified in the solicitation documents, and all pricing must be submitted as a lump sum without itemized line items or option values.
National Cemetery Administration (36C786)

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NAICS: 237990
New
Federal
Design-Bid-Build, USCG Offshore Patrol Cutters (OPC) Homeport Pier, Naval Station Newport, Newport RI
Solicitation # N4008526R0001
The U.S. Coast Guard Offshore Patrol Cutters (OPC) Homeport Pier project at Naval Station Newport, Rhode Island, is a major construction initiative involving the demolition of a condemned 1,570-foot by 100-foot pier and the design and build of a new 1,000-foot by 80-foot pier capable of supporting four OPC vessels, along with a 360-foot bulkhead, laydown area, parking, stormwater management systems, and full utility infrastructure including fire and potable water, electrical, telecommunications, and compressed air systems. The project, issued as a Request for Proposal under solicitation number N4008526R0001, is structured as a Design-Bid-Build, Firm Fixed Price contract with an anticipated award date of September 2026 and a total performance period of 918 calendar days, including a 15-day lead time after award for bond approval. Offerors must submit comprehensive proposals through the PIEE portal in two separate PDF files—one for price and one for non-price elements—with a maximum file size of 1.9 GB, adhering strictly to formatting and page limits, and must include executed SF1442 pricing forms, corporate experience documentation with at least two qualifying prime construction projects, past performance questionnaires, small business participation plans, and a signed Project Labor Agreement in accordance with FAR 22.502 due to the project’s large-scale status. The technical specifications mandate marine concrete with a minimum 5,000 PSI compressive strength, 36-inch concrete-filled steel pipe piles protected by cathodic systems and HDPE jackets, fiberglass composite fender piles, and a 75-year service life for precast planks, with special inspections and quality control procedures governed by detailed attachments including soil sampling reports, seismic walk-down requirements, and equipment certification documentation. The procurement process employs a best-value tradeoff approach under FAR 15.101-1, evaluating proposal elements with price and non-price factors weighted approximately equally in combination, where corporate experience, management approach, safety, small business utilization, and past performance are of equal importance within the technical category, and both price and non-price factors are collectively balanced against each other. Offerors must demonstrate bonding capacity, provide UEI and CAGE codes, certify business size status including any SBA socioeconomic certifications, and comply with mandatory representations and certifications through SAM, including disclosures on gratuities
Navfacsyscom Mid-Atlantic

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in 6 days
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NAICS: 237990
New
Federal
Z--Webster Dam Spillway Radial Gates Repair
Solicitation # 140R6026R0016
The contract pertains to the repair and rehabilitation of three spillway radial gates at Webster Dam in Kansas under the Pick-Sloan Missouri Basin Program, with a project scope centered on removing and replacing old coatings, applying new three-coat protective systems to exterior and interior gate surfaces, replacing gate seals and wire ropes, and refurbishing hoist components. Performance is scheduled to begin no later than 10 days after notice to proceed and must be completed within 355 calendar days, with an estimated contract value between $5 million and $10 million. The work is subject to strict quality control, with adherence to industry standards including ASTM, SSPC, NACE, and OSHA regulations, and inspections governed by FAR 52.246-12; the contractor must maintain a robust quality assurance system and ensure all hazardous material handling, including lead and chromium VI, meets regulatory thresholds with air and surface sampling required to show non-detect levels. Materials must be delivered in original, undamaged packaging with full labeling, stored between 50°F and 95°F, and not used beyond manufacturer shelf life, with sealants requiring detailed documentation of product data, surface prep, and application instructions. This is a total small business set-aside under NAICS code 237990, requiring all offers to be submitted by small businesses with active SAM registration and UEI, and subcontracting limited to no more than 85% for general construction or 50% for services. Proposals must be submitted in three electronic volumes—Business, Technical, and Pricing—via email to designated government contacts, with strict formatting rules including PDF compliance, OCR accessibility, and a 25 MB file limit per email. Evaluation is based primarily on technical merit and past performance, with price considered only after technical acceptability, following a trade-off process rather than lowest-price technically acceptable. Key clauses include deviations for site conditions, material workmanship, accident prevention, and change orders, with performance bonds and payment bonds mandatory. Security requirements are stringent: all personnel must be U.S. citizens or legal residents, carry government access cards, and comply with CUI protection standards, while violating security protocols incurs fees and possible disqualification. The contractor is also responsible for submitting a site-specific safety program and managing hazardous waste as a co-generator under EPA guidelines, with liability flowing down to all subcontractors who must incorporate core FAR clauses on ethics, equal opportunity, and whistleblower protections. Payment is processed electronically through the Invoice Processing Platform, and
Great Plains Regional Office

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in 21 days
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NAICS: 237990
New
Federal
Port Everglades Harbor Maintenance Dredging Broward County, Florida
Solicitation # W912EP26BA014
The project involves maintenance dredging of shoal material from the Port Everglades Harbor Federal navigation channel and berthing areas in Broward County, Florida, divided into a Base component of 110 calendar days and an Option A of 15 calendar days, for a total potential performance period of 125 calendar days following receipt of the Notice to Proceed. Dredged material will be disposed of at the Port Everglades Ocean Dredge Material Disposal Site, with additional requirements for environmental and water quality monitoring. The work is classified under NAICS code 237990, with a small business size standard of $37 million, and the target price range is between $5 million and $10 million. Only Coast Guard certified dredge vessels are permitted for this contract, and all bidding must be conducted electronically through Sam.gov, where interested vendors must be registered to receive solicitation updates and remain eligible for award. The solicitation will be issued on or about July 27, 2026, with bids due on or about August 28, 2026, and the Notice to Proceed will be issued between 75 and 90 days after award, or after all required bonds are secured, whichever is later. The contractor must begin work within 60 calendar days of receiving the Notice to Proceed. This is an unrestricted procurement managed by the U.S. Army Corps of Engineers, Jacksonville District, with primary point of contact Nicole Batista-Cruz and secondary contact Ruth C. Rodriguez.
W074 Endist Jacksnvlle

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in 8 days
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NAICS: 237990
New
Federal
GAOA Const Mesa Falls Boardwalk CTNF
Solicitation # 1240LT26Q0049
The contract calls for the complete removal and disposal of aged pressure-treated lumber from the Mesa Falls Boardwalk in the Caribou-Targhee National Forest, Idaho, and its replacement with new structural and finishing lumber including stringers, deck boards, and hardware, while reusing all existing metal railings, posts, anchors, and supports. The scope also includes replacing the redwood lumber and connecting hardware for ten benches along the boardwalk and adjacent asphalt pathways. All new wood must meet AWPA U1 treatment standards, with UC4A pressure treatment for ground-contact elements and UC3B for above-grade applications, using only approved preservatives such as copper-8-quinolinolate or copper naphthenate, and strictly prohibiting arsenic- or chromium-based chemicals except for timber posts. Treated wood must be dried to a maximum of 19% moisture content and sealed with end and penetrating sealers to minimize moisture intrusion, with all lumber bearing ALSC-certified grade stamps and treatment quality marks or accompanied by compliance certificates. The work must begin within ten calendar days after receiving the Notice to Proceed and must be completed no later than November 12, 2026, with no allowances for weather-related delays. The contract operates under a Firm Fixed Price structure, with pricing to be submitted by offerors in a Request for Quotation process governed by a Lowest Price Technically Acceptable (LPTA) source selection method, where price is the dominant evaluation factor followed by technical acceptability and past performance. The contract is a Total Small Business Set-Aside under NAICS code 237990, requiring all offerors to qualify as small businesses with annual receipts below $45 million. All work must comply with federal labor standards including the Davis-Bacon Act, with wage rate requirements enforced through multiple FAR clauses covering payroll records, apprenticeships, withholding of funds, and anti-discrimination provisions. Contractors must also adhere to Buy American Act requirements as modified by trade agreements and meet the minimum wage standards under Executive Order 14026. Performance is subject to stringent inspection and quality control protocols under FAR 52.246-12, with the contractor responsible for developing and submitting a Quality Control Plan, test reports, and as-built documentation. Submittals such as a Stream Protection Plan, Traffic Control Plan, Construction Schedule, and permits are mandatory prerequisites for work authorization. Payment will be processed through the USDA Forest Service Region 4 Utah ACQ Support Center in Salt Lake City, with invoices
USDA Forest Service

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NAICS: 237990
New
Federal
SEA BRIGHT TO MANASQUAN, NEW JERSEY FY 26 RENOURISHMENT
Solicitation # W912DS26BA024
The contract pertains to the FY26 beach renourishment project along the coastal stretch from Sea Bright to Manasquan in Monmouth County, New Jersey, aimed at mitigating coastal storm risks through hydraulic placement of approximately 595,000 cubic yards of beachfill as the base requirement, with additional optional quantities of up to 791,000 cubic yards total across three options. Work is confined to a strict operational window outside the no-work period from March 1 to October 15, necessitating potential remobilization and demobilization activities based on environmental conditions. The project, originally authorized by the River and Harbor Act of 1958 and modified by WRDA 1986, falls within the Sandy Hook to Barnegat Inlet Section I and carries an estimated construction cost between $50 million and $100 million. Performance is governed by a firm fixed-price contract structure with a mandatory completion timeline of 250 calendar days from award, beginning no later than five days after the notice to proceed. All work must comply with federal, state, and local regulations, and the contractor is required to submit a site-specific safety and health plan, along with numerous submittals including shop drawings, test reports, certifications, and daily quality control reports, all aligned with specified forms and procedures. Inspection and acceptance occur on-site in 500-foot sections, governed by ASTM standards, EM 385-1-1 safety rules, and FAR 52.246-12, with sampling conducted every 200 feet and lab analysis performed in certified facilities. The contractor must maintain key personnel on-site—including a Project Manager, Superintendent, Site Safety and Health Officer, and Quality Control Manager—each subject to government approval and dismissal for noncompliance. Cybersecurity obligations include submitting a compliance statement, installing approved anti-malware software, enforcing strong password protocols, and granting the government unrestricted access to IT systems. Submittals must be in searchable PDF format, with files under 10 MB sent via email and larger files delivered via optical disc or DOD SAFE, accompanied by original native files. The contract requires adherence to numerous FAR and DFARS clauses, including those on convict labor, project labor agreements, suspension of work, changes, and prohibitions on influencing federal transactions, with several clauses modified under deviation 2026-00038. The only fixed price identified is $100,0
W2SD Endist New York

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