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ACE GLASS COMPANY, INC.

UEI: NM8KE8MCCFB5

ACE GLASS COMPANY, INC. is a federal contractor, registered under UEI NM8KE8MCCFB5. It has been awarded $13,656 in federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass, Other Services to Buildings and Dwellings, and Glass and Glazing Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NM8KE8MCCFB5

Federal Contracting Overview

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

AI Capability Profile

ACE GLASS COMPANY, INC. provides specialized glass and glazing services, with technical expertise in the manufacturing and installation of glass products. Their capabilities include the replacement of commercial storefront glass doors and the restoration or installation of specialized stained glass ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$13.7K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$7.7K56.6%561790 - Other Services to Buildings and Dwellings$3.7K27.4%238150 - Glass and Glazing Contractors$2.2K16%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE GLASS COMPANY, INC.'s top NAICS codes and agencies

UPTOWN ACADEMIC PODIUM WINDOW REPLACEMENTS

Solicitation # uptown-academic-podium-window-replacements

The State University of New York is seeking bids for the Uptown Academic Podium Window Replacements project located in Albany, New York. This solicitation, identified as P-1557, focuses on window replacement services under NAICS code 238150. The project is being managed through S&L Specialty Contracting, Inc., with Josh Morehouse serving as the primary point of contact. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Women-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 17, 2026.

S&L Specialty Contracting, Inc.

POSTED

about 5 hours ago

DEADLINE

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide door replacement services at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 Cafeteria to improve security, accessibility, and weather resistance. According to the scope of work and subsequent addendum, the contractor will replace doors, door-level header components, thresholds, hardware, closers, and electrified access-control components, while retaining and repairing existing full-height storefront framing and upper glazing. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the notice to proceed or receipt of all parts. Bidders must conduct a mandatory physical site visit and submit a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, as well as ADA and California accessibility requirements. Award selection is based on overall best value. Required documentation for submission includes the MTC Bid for Lump Sum Contract form, a supplier self-certification packet, and an IRS W-9 form.

San Diego Job Corps Center

POSTED

about 5 hours ago

DEADLINE

26YS0054 - Window Film Application Services

Solicitation # 26YS0054

The California Department of Veterans Affairs (CalVet) is soliciting services for the application of privacy window film and on-call repair services at the Virginia Mae Days Skilled Nursing Facility, located within the Veterans Home of California in Yountville. The selected contractor is responsible for providing all necessary labor, equipment, materials, insurance, and permits to ensure a safe installation. The scope of work includes the initial application of privacy film and a provision for up to 40 window tint removals and replacements during the contract term. Performance is subject to a 90-day project duration from the Notice to Proceed, with a requirement to submit a detailed progress schedule within 10 calendar days of the start date. To qualify, contractors must maintain valid C-61 Limited Specialty and D-52 Window Coverings licenses and comply with Federal, State, City, and County regulations, including Titles 17, 19, and 22 of the California Code of Regulations. Quality standards are strictly enforced; film must be uniform and free of bubbles, streaks, or pinholes when viewed from 10 feet. The contract emphasizes socioeconomic preferences, offering a 5% preference for certified Small or Micro business enterprises and specific incentives for Disabled Veteran Business Enterprises (DVBE). Administration involves monthly invoicing submitted to the CalVet Contract Manager, with a mandatory $10,000 withhold from final payment for contracts involving DVBE subcontractors.

California Department of Veterans Affairs

POSTED

about 11 hours ago

DEADLINE

FLAGPOLE SERVICE AND SUPPLIES

Solicitation # FM 27-014

The City of Avondale Facilities Management Department is seeking a licensed and qualified contractor for solicitation FM 27-014 to provide inspection and repair services for three flagpoles at the Avondale Civic Center Campus. This indefinite quantity and indefinite delivery agreement covers the repair of pulley and halyard systems, including the replacement of nylon rope, pulleys, and associated hardware. The scope of work includes preventive maintenance, unscheduled repairs, and the provision of all necessary labor, tools, and equipment. All replacement materials must be new, and the contractor is responsible for the proper disposal of all debris and replaced components. The contract has an initial one-year term with the possibility of four successive one-year renewals at the city's discretion. Performance is based at 11465 W. Civic Center Drive during regular business hours, Monday through Thursday. Award decisions will be based on the quotation most advantageous to the city. Contractors must adhere to a safety plan compliant with OSHA, ANSI, and NIOSH standards and provide a signed W-9 and a city business license if located within Avondale. Required submissions include a completed offer form and a detailed pricing table covering labor rates, unit costs for materials, and service call fees.

FACILITIES MANAGEMENT

POSTED

about 12 hours ago

DEADLINE

Class K Portable Fire Extinguisher Annual MaintenanceThis subcontract involves the annual inspection, testing, and certification of Class K portable fire extinguishers for prime contractors working on California Military Department facility projects. The scope of work requires the use of specialized testing and charging equipment to ensure all extinguishers comply with NFPA 10 and California Title 19 regulations. Deliverables include the provision of certified and tagged extinguishers along with detailed inspection reports. The project is located in Riverside, California, and falls under NAICS code 561790. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of December 9, 2026.

California Military Department

POSTED

about 14 hours ago

DEADLINE

Door Hardware & SecurityThis subcontract agreement involves the supply and installation of hardware for new glass doors as part of Providence Health Care hospital projects in Canada. The scope of work specifically requires the installation of locks, hinges, and closing mechanisms for six replacement doors to ensure the delivery of fully functional door hardware systems. The project is managed under the Province of British Columbia with a response deadline of December 8, 2026. Classified under NAICS code 238150, the contract is intended for providers capable of supporting prime contractors in delivering secure and operational door systems within a healthcare environment.

Providence Health Care

POSTED

about 15 hours ago

DEADLINE

Window & Curtain Wall Supply and InstallationThis subcontract for Providence Health Care involves the supply and installation of fiberglass windows, curtain walls, and glass doors across levels 0 through 4 of hospital projects. The scope of work includes the delivery and sealing of 151 windows, 9 curtain walls, and 6 doors. The contractor is required to coordinate closely with seismic consultants for installation approval and must strictly adhere to CSZ Z317.13-17 infection control standards. This project is managed under the Province of British Columbia with a response deadline of December 8, 2026.

Providence Health Care

POSTED

about 15 hours ago

DEADLINE

RFP # F876-00 - MSJ - Window Replacement Project

Solicitation # F876-00

Providence Health Care is soliciting proposals for the Mount Saint Joseph’s Hospital Window Replacement Project (RFP # F876-00) located in Vancouver, British Columbia. The scope of work involves providing all labor, materials, and equipment to replace specified windows, curtain walls, and glass doors for Phase 1, with a potential option for Phase 2. Because the work is performed within an acute care facility, proponents must adhere to strict infection control standards, including CSZ Z317.13-17, and manage hazardous building materials. Key project milestones include achieving substantial performance by June 30, 2027, and completing all commissioning and deficiency corrections by July 16, 2027. The contract will be awarded to the proponent with the lowest price who meets all minimum weighted criteria and provides satisfactory references. Evaluation factors include past vendor performance with Providence Health Care and the percentage of change order markups. Proponents must submit their proposals via BC Bid in English, including a bid bond for 10% of the proposed price. Upon award, the successful contractor must provide performance and labour and material payment bonds, each valued at 50% of the contract price, within ten working days. Submission requirements include a detailed proposal form covering corporate capability, resource qualifications for the project manager and site superintendent, and a preliminary work plan.

Providence Health Care

POSTED

about 15 hours ago

DEADLINE

Roof Debris Removal and Drainage MaintenanceThis subcontract opportunity involves providing roof cleaning and debris removal services for California Highway Patrol facility projects located in Los Angeles. The selected contractor will be responsible for removing soil and accumulated debris from flat roof surfaces and clearing gutters and downspouts to ensure proper drainage and free-flowing runoff. To be eligible, contractors must maintain DIR Registration and ensure all work complies with the Uniform Building Code. Interested parties must submit their responses by December 15, 2026, for this project categorized under NAICS code 561790.

Department of the California Highway Patrol

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Solicitation # 2026-BID-008

The City of Moraine, Ohio, is soliciting bids for the 2026 Moraine Recreation Center Windows project, with an estimated value of $85,000.00. The scope of work involves the removal and re-installation of thirty-three 5x5 dark bronze storefront frames and twenty-four 9x10 dark bronze storefront frames. The contractor is responsible for providing all materials, labor, and a 80-foot boom lift to access second-story windows. Key technical requirements include the installation of new non-thermal subsills and water diverters, with all frames sealed using dark bronze dymonic sealant. The project must be completed by June 30, 2027, with an approximate award date of December 10, 2026. Bids must be submitted electronically via Bid Express by November 23, 2026. The contract will be awarded to the lowest, best, responsible, and responsive bidder, provided the bid does not exceed the estimate by more than ten percent. Required submission documents include a typed statement of experience, a personal property tax affidavit, and various certifications regarding non-collusion and drug and alcohol policies. The awarded contractor must provide a performance bond equal to ten percent of the contract value and adhere to prevailing wage rates for skilled crafts. Payment will be issued within thirty calendar days of receiving a proper invoice submitted to the City of Moraine's Finance Department.

City of Moraine, OH

POSTED

about 17 hours ago

DEADLINE

HVAC Duct Cleaning - Hopkinton Public LibraryThis subcontract involves providing professional cleaning services for the air ducts and ventilation systems at the Hopkinton Public Library for the Town of Hopkinton. The selected contractor will utilize industrial vacuum systems, duct brushes, and air scrubbing equipment to ensure the HVAC duct system is fully cleaned. All participating employees must hold a 10-hour OSHA-approved construction safety and health certification and provide labor harmony certification. The project is categorized under NAICS code 561790, with a response deadline set for November 27, 2026.

Town of Hopkinton

POSTED

about 17 hours ago

DEADLINE

TRD01: Duct Cleaning

Solicitation # BD-27-1282-HOPKI-PROCR-135340

The Town of Hopkinton is soliciting proposals for duct cleaning services at the Hopkinton Public Library located at 13 Main St, Hopkinton MA 01748. This solicitation, identified as BD-27-1282-HOPKI-PROCR-135340, will be awarded based on the lowest price and the best interest of the Town. Interested contractors must submit their quotes via email to [email hidden] by 10:00 AM on November 27, 2026. To avoid disqualification, all submissions must use the exact subject line TRD01 LIBRARY DUCT CLEANING QUOTE. Questions regarding the project should be emailed to [email hidden] and copied to [email hidden] no later than 5:00 PM on November 24, 2026. Applicants are required to provide three professional references including the organization name, contact details, and the product delivered. Mandatory certifications include a Labor Harmony Certification and an OSHA Training Confirmation, which verifies that all employees on projects estimated to cost over $10,000 have completed a 10-hour OSHA-approved construction safety and health course. Documentation of this training must be provided with the first payroll report for each employee. The Town reserves the right to require substitute labor if a labor dispute materially delays the work. All billing and administrative inquiries should be directed to Ritika Patel.

Town of Hopkinton

POSTED

about 17 hours ago

DEADLINE

Doors & WindowsThis subcontract opportunity involves the installation of doors, windows, and associated hardware for the renovation of the Beaufort County courthouse. The selected contractor will work under prime contractors to ensure all openings are fully installed and functional, adhering to the specifications required for the project. Managed by the South Carolina Capital Projects/Facilities agency, the solicitation was posted on November 10, 2026, with a response deadline of December 15, 2026. The work falls under NAICS code 238150, focusing on specialized window and door installation services.

Capital Projects/Facilities

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Doors, Windows & GlazingThis subcontract opportunity involves the supply and installation of doors, frames, and glass for prime contractors working on school replacement projects for state and local agencies in Maryland. The scope of work specifically covers the delivery and installation of hollow metal doors, aluminum storefronts, curtain walls, and various glazing systems. Managed under the Capital Outlay agency for the state of Maryland, the project falls under NAICS code 238150. The solicitation was posted on November 10, 2026, with a response deadline set for December 15, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Commercial Grease Trap Cleaning and MaintenanceThis subcontract for Commercial Grease Trap Cleaning and Maintenance involves providing annual maintenance and evacuation services for undersink grease traps at City of Philadelphia Free Library projects. The scope of work includes evacuating contents, scraping interior surfaces, and steam cleaning units during overnight hours between 12:00 am and 5:00 am, with all extracted materials disposed of according to local ordinances. Qualified candidates must possess at least three years of commercial kitchen experience and a specific specialization in grease trap maintenance to ensure the delivery of fully cleaned and evacuated units. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026, for performance within the city of Philadelphia.

POSTED

about 19 hours ago

DEADLINE

Marine Window FabricationThis subcontract involves the fabrication and supply of six complete marine window assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The manufacturer is responsible for integrating glass and framing components according to NSN 2090-01-504-2910 specifications. All items must undergo quality inspection and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 36 to ensure the protection of fragile glass during transit to DLA Distribution New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327215. Interested parties must adhere to the response deadline of November 17, 2026. The final deliverables are to be performed and delivered to the specified location in zip code 17070-5002.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0173

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of six marine windows (NSN 2090-01-504-2910). The contract specifies a delivery timeline of 328 days after order, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Strict material and environmental constraints apply, including a total prohibition on Class I ozone-depleting chemicals and a general ban on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, featuring special marking code 36 for fragile items. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American program, and prohibitions on contracting with Chinese military companies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-27-T-0450

Solicitation SPE8E5-27-T-0450 is a small business set-aside for the procurement of light green laminated glass, identified by NSN 9340-01-171-4428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches and must adhere to specific source control drawings and technical data packages. The total requirement consists of 447 units divided across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after order, with an original required delivery date of August 15, 2027, and shipping terms are FOB Origin. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark containers as Fragile and Glass Do Not Drop. Offerors must be approved sources or obtain OEM approval, and the contract requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, basic safeguarding of covered contractor information systems, and prohibitions on hexavalent chromium.

ALBANY TRANSPORTATION OFFICER

POSTED

about 19 hours ago

DEADLINE