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ABOUBACAR MANE

UEI: THWBLT2M6RQ3CAGE: SHTX1

ABOUBACAR MANE is a federal contractor, registered under UEI THWBLT2M6RQ3 and CAGE code SHTX1. It has been awarded $241,089 in federal contracts. Primary work spans Construction Sand and Gravel Mining, Other Construction Material Merchant Wholesalers, and Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

THWBLT2M6RQ3

CAGE Code

SHTX1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423320Brick, Stone, and Related Construction Material Merchant Wholesalers(Primary)
423390Other Construction Material Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Aboubacar Mane specializes in the procurement and logistical support of construction materials and equipment for U.S. government overseas operations, with a focus on mission-critical infrastructure upgrades. Their core capabilities include sourcing, supplying, and coordinating the delivery of masonr...

Aboubacar Mane specializes in the procurement and logistical support of construction materials and equipment for U.S. government overseas operations, with a focus on mission-critical infrastructure upgrades. Their core capabilities include sourcing, supplying, and coordinating the delivery of masonry components, construction machinery, and specialty building materials tailored to field office renovations and facility enhancements in austere environments. The contractor demonstrates technical proficiency in managing supply chains for non-oil well construction equipment and construction material wholesalers, ensuring timely delivery of compliant, durable materials for structural upgrades—such as office renovations, conference room installations, and field office modernizations. Their unique value lies in executing complex logistics for small-scale, high-precision construction projects in remote locations, requiring coordination across international supply chains and adherence to U.S. government standards for overseas infrastructure. The contractor maintains a consistent relationship with the U.S. Agency for International Development, delivering materials and equipment for the renovation and enhancement of diplomatic and development field offices. Work includes masonry upgrades, office fit-outs, and the provisioning of construction machinery essential to on-site rehabilitation efforts, suggesting a trusted role in supporting USAID’s global infrastructure resilience initiatives. Industry focus centers on NAICS 423810 (construction and mining machinery wholesalers), 423390 (other construction material merchants), and 238140 (masonry contractors), indicating a hybrid model blending wholesale distribution with hands-on construction support. This positions the contractor as a niche provider of integrated material and labor solutions for small-scale, mission-driven construction in international development contexts. Aboubacar Mane operates as a small business entity under structure 2J, with no federal certifications on record. Based in Dakar, Senegal, the contractor serves as a regional logistics hub for U.S. government projects in West Africa, leveraging local presence to enable rapid response and supply chain agility for overseas construction needs.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ABOUBACAR MANE

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Open opportunities in ABOUBACAR MANE's top NAICS codes and agencies

NAICS: 238320
New
BHJC Dormitory Interior Painting Project
Solicitation # BHJC-Dormitory Interior Painting Project
Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive, Memphis, Tennessee. The project scope involves surface preparation and the application of premium-quality, commercial-grade interior paint across Floors F and M of the dormitory, encompassing approximately 72 rooms, 8 hallways, and 6 restroom and shower areas. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. The contractor is responsible for all surface preparation, including scraping, sanding, and priming, and must ensure all areas are clean and ready for student occupancy upon completion. Bids are due by December 5, 2026, at 12:00 p.m., and a mandatory site walkthrough is scheduled for November 13, 2026. To be considered, bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed project schedule, a W-9, a business license, and proof of SAM.gov certification with a Unique Entity ID. Additionally, required documentation includes Tennessee licensing and credentials, certificates of insurance, and certifications regarding the Davis-Bacon Act, Anti-Lobbying, and debarment. Award selection will be based on the best overall value to ETR. Depending on the final contract value, payment and performance bonds may be required for projects exceeding 35,000 dollars.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 25 days
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NAICS: 238320
New
SLED
Hernando Beach Water Tower Maintenance
Solicitation # 26-T01416
Solicitation 26-T01416 is an Invitation to Bid issued by the Board of County Commissioners of Hernando County, Florida, for the maintenance and repair of the Hernando Beach water tower located at 4496 Shoal Line Blvd. The selected contractor will provide all labor, materials, and equipment to perform annual inspections, pressure washing, minor touch-up painting, and full exterior repainting as needed. The scope also includes engineering services for structural repairs, such as replacing steel parts and adjusting sway rods, as well as providing emergency repair services. All work must adhere to standards set by the Florida Department of Environmental Protection, the American Water Works Association, and The Society for Protective Coatings. Qualified bidders must have at least three years of experience in water tower maintenance and a minimum of three previous contracts of similar scope and size. Required submissions include a detailed equipment list and three professional references. Bids must be submitted via the County's eProcurement Portal by November 16, 2026, at 10:00 a.m. The contract requires comprehensive insurance coverage, including $5,000,000 in Excess/Umbrella Liability and $1,000,000 in General and Professional Liability. Performance must be completed within 14 calendar days of receiving a purchase order, and the contractor must provide written reports with photos following each annual inspection.
Parks & Recreation

POSTED

about 7 hours ago

DEADLINE

in 28 days
View Details
NAICS: 561790
New
SLED
Towing and Recovery Service
Solicitation # NA
The City of West Des Moines, Iowa, is soliciting proposals for a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely solely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, with optional coverage available for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. The preferred solution utilizes an agentless architecture and must support export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Key technical requirements include immutable or tamper-resistant backup protection, strong administrative separation, RBAC, MFA/SSO, and integration with Microsoft Purview eDiscovery. The selected vendor must maintain professional liability or technology errors and omissions insurance throughout the contract term and for two years following termination. Additionally, city data cannot be used for advertising or training general-purpose AI/ML models without written authorization. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a full production rollout by April 2027.
City Of West Des Moines

POSTED

about 7 hours ago

DEADLINE

in 16 days
View Details
NAICS: 423390
New
SLED
Supplies for Public Works - Engineering
Solicitation # 397
The Jefferson Parish Government is soliciting bids for the purchase of supplies for the Department of Public Works - Engineering under solicitation number 397. The solicitation was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this procurement is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to insurance requirements as outlined in Jefferson Parish Resolution No. 136353 or No. 141125. The apparent low bidder must provide final insurance certificates that fully comply with these standards within ten calendar days of the bid opening. Failure to provide these certificates or necessary affidavits, such as the worker's compensation insurance declaration affidavit, will result in the bid being rejected as non-responsive. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met. All required coverages must be maintained throughout the term of the contract, as failure to do so may lead to suspension, discontinuation, or termination of the agreement. Any requests for deviations from these insurance standards must be submitted in writing with compelling substantiation to the Purchasing Department before the bid due date. While scanned copies of affidavits may be submitted initially, the successful bidder must provide the original documents upon contract execution.
Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 212321
New
SLED
IFB 27062-KR Washed Sand
Solicitation # 27062-KR
The City of Suffolk is seeking a contractor to furnish and deliver washed sand on an as-needed basis for the Department of Public Works Road Maintenance Division to support snow removal operations. The City anticipates a requirement of approximately 8,000 tons per year, though actual quantities will be determined by local weather conditions. The sand must be screened and washed to remove silt and clay and must conform to Virginia Department of Transportation specifications. Deliveries are required F.O.B. destination to four specific maintenance locations, with a mandatory 24-hour standard delivery response time and a requirement for the contractor to be available 24 hours a day, seven days a week. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid amount, with evaluations considering bidder capability, integrity, past performance, financial capacity, and technical compliance. Payment terms are Net 45 days, with options for payment via purchasing card or electronic transfer of funds. Contractors must maintain comprehensive insurance coverage, including general liability of $2,000,000 and umbrella liability of $2,000,000, and must provide proof of insurance 15 days before work begins. Bidders must submit their full bid package through EVA by December 2, 2026, including certifications for a drug-free workplace, non-discrimination, and authority to transact business in Virginia.
City of Suffolk

POSTED

about 10 hours ago

DEADLINE

in 23 days
View Details
NAICS: 561790
New
SLED
IFB #26C146002 - REBID
Solicitation # 26C146002
The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.
Department of the California Highway Patrol

POSTED

about 16 hours ago

DEADLINE

in 22 days
View Details