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ABOVE ALL CONSTRUCTION AND REMODELING, LLC

UEI: GZFJBKKJ5DQ6

ABOVE ALL CONSTRUCTION AND REMODELING, LLC is a federal contractor, registered under UEI GZFJBKKJ5DQ6. It has been awarded $40,680 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GZFJBKKJ5DQ6

Federal Contracting Overview

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

AI Capability Profile

Above All Construction and Remodeling, LLC specializes in accessibility modifications and home adaptation services. Their core capabilities include the installation of home access ramps and comprehensive bathroom and shower modifications designed to improve mobility and safety for residents. The co...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

Department Of Veterans Affairs$40.7K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$34.0K83.5%339113 - Surgical Appliance and Supplies Manufacturing$6.7K16.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABOVE ALL CONSTRUCTION AND REMODELING, LLC's top NAICS codes and agencies

Salicylic Acid Plaster ManufacturingThis subcontract involves the manufacture of finished Salicylic Acid Plasters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer is responsible for formulating a composition of 40 percent salicylic acid and 60 percent base, applying it to flannel back material, and precision cutting the plasters to 2x3 inch dimensions. Finished units must be packaged in quantities of 25 per package under NSN 6510-01-120-2643. Strict adherence to Medical Marking Standard No. 1 and ASTM D3951 is required for all deliverables. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09564, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Passy Muir Flexible Silicone Adapter SupplierThis subcontract involves the supply of Passy Muir flexible silicone adapters for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for two latex-free, purple color-coded units under NSN 6515-01-722-3342, which must be compatible with PMV 2001, PMV 2000, and PMV 005 systems. All deliverables must be shipped to San Antonio, Texas. The supplier must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Surgical Eye Shield Kit SupplierThis subcontract opportunity is for a supplier to provide completed surgical eye shield kits to prime contractors supporting Department of Defense projects via the DLA Troop Support Medical Supply Chain. The scope of work includes the sourcing or manufacture of aluminum fox eye shields measuring 60.3 mm by 76.2 mm and white eye garter shield covers. The supplier is responsible for the kitting, assembly, and packaging of these units into sets of 50. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. The contract requires the delivery of one package containing 50 completed kits to a performance location in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

TEST KIT, CANINE HEARTW

Solicitation # SPE2DS-27-T-1576

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1574

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

ADOC Inmate Testing Supplies/Materials, Annual Agreement

Solicitation # SRC0000037614

The Alabama Department of Corrections is establishing an annual agreement for the procurement of inmate testing supplies and materials. The contract period extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to a total of five years. The total contract value, including all renewals, is capped at 25,000 dollars. Pricing must remain firm for the covered period, although approved price increases are permitted provided they do not exceed 5% of the annual contract cost. Suppliers must submit responses electronically via the Alabama Buys portal. Award evaluations will be based on price reasonableness and cost realism, and the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Mandatory compliance requirements include enrollment in the E-Verify program, registration with the Alabama Secretary of State for foreign corporations, and certification of tax compliance. The state maintains the right to inspect all products after delivery per the Universal Commerce Code, and final acceptance is contingent upon a satisfactory inspection. All legal disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment serving as the sole remedy for claims.

CORRECTIONS, Department Of Corrections

POSTED

about 7 hours ago

DEADLINE

ДК 021:2015 Єдиний закупівельний словник: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (запасна частина до комп’ютерного томографа SOMATOM X. Ceed (с/н 125276), а саме: Модуль охолодження рентгенівської

Solicitation # UA-2026-11-09-015349-a

The Kharkiv Regional Council Communal Non-Profit Enterprise Regional Clinical Hospital is conducting an open tender for the procurement of specialized visualization equipment for medical use. Specifically, the contract involves the acquisition of an X-ray cooling module, which serves as a critical spare part for the SOMATOM X. Ceed computed tomography scanner with serial number 125276. This procurement process is governed by the provisions of Cabinet of Ministers of Ukraine Resolution No. 1178, which outlines the specific rules for public procurement during the period of martial law. The sole criterion for evaluating tender proposals is price, which carries a weight of 100 percent. All submissions must be prepared in the Ukrainian language.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ"

POSTED

about 8 hours ago

DEADLINE

WaterMaster® 5CD250 Fire Hydrant Supplier

POSTED

about 10 hours ago

DEADLINE

EMS Medical Consumables and Medication SupplyThis subcontract for EMS Medical Consumables and Medication Supply supports prime contractors working on Cook County Board of Commissioners EMS projects. The scope of work involves the provision of pharmaceutical grade medications and sterile medical consumables, such as IV kits and bandages, specifically for Advanced Life Support treatment. The provider is responsible for maintaining inventory according to operational policies and ensuring all materials meet strict sterilization standards and FDA approval. The contract requires the delivery of recurring shipments of these essential medical supplies. Interested parties should note that the response deadline is December 11, 2026, and the project falls under NAICS code 423450.

Cook County Board of Commissioners

POSTED

about 10 hours ago

DEADLINE

in about 1 month