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ABOVE ALL PLASTERING & DRYWALL, INC.

UEI: X1S3HMXKMTD1

ABOVE ALL PLASTERING & DRYWALL, INC. is a federal contractor, registered under UEI X1S3HMXKMTD1. It has been awarded $662,079 across 2 federal contracts. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

X1S3HMXKMTD1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$662.1K100%
Awards by NAICS
236220 - Commercial and Institutional Building Construction$662.1K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ABOVE ALL PLASTERING & DRYWALL, INC.'s top NAICS codes and agencies

NAICS: 236220
New
NJCC Bathroom Renovations for Buildings 17 & 18
Solicitation # njcc-bathroom-renovations-buildings-17-18
This sub-contract opportunity involves the complete renovation of bathroom facilities within two dormitory buildings at the Northlands Job Corps Center in Vergennes, Vermont. The project scope includes Building 17, which requires the renovation of four distinct bathroom areas totaling approximately 944 square feet, and Building 18, which involves five bathroom areas totaling approximately 1,260 square feet. Work encompasses demolition and the installation of institutional-grade fixtures, including showers, toilets, vanities, flooring, and electrical components. To ensure uninterrupted center operations, contractors are required to renovate the dormitories one at a time. All work must strictly adhere to ADA, OSHA, and applicable building, plumbing, and electrical codes, including the National Electrical Code and NFPA Life Safety Code. Bidders must submit a detailed proposal that includes a completed bid sheet, an itemized cost breakdown separating materials and labor, and a proposed project schedule. Proposals may be submitted as a unified bid for both buildings or as standalone bids for each. Mandatory requirements for consideration include providing current Vermont state professional licensing, proof of required insurance coverage, and a certification of compliance with the Davis-Bacon Act. Depending on the contract value, performance and payment bonds will be required. The winning bidder must maintain an active registration in the System for Award Management (SAM.gov) and possess a Unique Entity ID. Education and Training Resources (ETR) serves as the final authority for vendor approval and contract award.
Northlands Job Corps Center /ETR

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 236220
New
Federal
Z1DA--578-26-016 Donation Renovations Building 217 Phase 2 CON
Solicitation # 36C25226B0028
The Edward Hines Jr. VA Hospital in Hines, Illinois, is seeking contractors for renovations to the Community Living Center (Building 217) under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This project involves significant updates including construction of a new enclosed Dementia Unit, renovations to the dining room and various rooms such as equipment, nourishment, family, high fall risk, and bariatric rooms, as well as creating a large group room with a collapsible wall. Additional work includes demolishing the front entrance playground and reseeding the lawn, replacing all flooring in the building, and installing 18-gauge sheet metal behind perimeter room walls. The renovation work is planned to be phased carefully to minimize disruption to daily operations. The solicitation, valued between $5 million and $10 million, will be issued around mid-May 2026 with bids due by mid-July 2026. The contract will be divided into three separate CLINs, each priced and phased separately, with a total performance period of 740 calendar days following the Notice to Proceed, which is expected about two weeks after award. Contractors are required to verify all dimensions and conduct a pre-construction inspection to document existing site conditions. Interested parties must be certified SDVOSB firms compliant with VA requirements, and a pre-bid conference will be held to provide further project details. The solicitation documents and updates will be available on SAM.gov.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 236220
New
Federal
J041--558-22-172, Replace Chillers in AHU 1 and 2
Solicitation # 36C24626B0029
The contract is a firm fixed-price solicitation issued by the Department of Veterans Affairs through Network Contracting Office 6 for the replacement of chillers serving Air Handler Units 1 and 2 at the Durham VAMC in North Carolina. The project, identified by project number 558-22-172 and solicitation number 36C24626B0029, is a total service-disabled veteran-owned small business (SDVOSB) set-aside under NAICS code 236220 with an estimated value between $1,000,000 and $5,000,000. Only contractors certified in the SBA VetCert database as SDVOSBs and registered in the System for Award Management (SAM) with active status are eligible to respond. The work includes full replacement of chillers, associated pumps, glycol make-up systems, energy management controls, and related electrical upgrades, with all new equipment required to conform to VA Specification 23 09 23 and be integrated into existing controllers. The project must be completed within 270 days of the notice to proceed, and all work must be performed while maintaining uninterrupted 24/7 operations of the medical facility. Construction activities must be carefully phased across first, second, and third shifts, with any utility outages—including electrical, water, steam, or fire protection systems—requiring written approval at least 20 days in advance and scheduled only during second shift or weekends. Contractors must submit detailed phasing plans for COR approval and provide weekly progress meeting minutes. No materials may be stored on-site without COR authorization. All personnel must wear approved identification, comply with lock-out tag-out procedures, and adhere to NFPA standards for hot work and egress. Daily notification of personnel arrival and departure is mandatory, and any damage to existing facilities must be restored to original condition. As-built drawings must be submitted in PDF format with contractor markups. Access to all solicitation documents is restricted to the SAM Contract Opportunities website, and no telephonic requests for information are permitted. The only designated point of contact for all inquiries is Contract Specialist Alice Custis.
246-NETWORK Contracting Office 6 (36C246)

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 236220
New
DIBBS
DSCR B46&B47 Lawn Irrigation
Solicitation # SP4703-26-Q-0065
Solicitation SP4703-26-Q-0065 is a total small business set-aside for DLA Aviation to provide a complete turnkey installation of an automatic lawn irrigation system at Buildings 46 and 47 of the Defense Supply Center Richmond (DSCR) in Virginia. The project covers approximately 95,000 square feet and requires the installation of a zoned distribution network using Schedule 80 PVC piping, gear-driven rotary sprinkler heads, controllers, and backflow preventers to ensure 100% coverage for newly installed sod and landscaped areas. The work must be completed within 90 days of the notice to proceed, with a performance period spanning from September 30, 2026, to January 29, 2027. The contractor must adhere to a rigorous quality control process following the U.S. Army Corps of Engineers three-phase inspection system and maintain an onsite Quality Control System Manager during all work. Key requirements include the submission of a site-specific Occupational Safety and Health Plan, compliance with prevailing wage rates, and ensuring personnel have favorably adjudicated NACI background checks for facility access. Proposals are evaluated based on technical acceptability, requiring a project narrative, a timeline for definable features of work, and evidence of at least five relevant projects completed within the last five years. Payment is subject to prompt payment regulations, with a hold on payments exceeding 80% of the total contract value until final inspection and acceptance are completed.
DLA AVIATION

POSTED

1 day ago

DEADLINE

in 6 days
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