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ADVANCED CUSTOM COATINGS OF VA LLC

UEI: PKKQBW7Q1TD9

ADVANCED CUSTOM COATINGS OF VA LLC is a federal contractor, registered under UEI PKKQBW7Q1TD9. It has been awarded $88,807 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PKKQBW7Q1TD9

Federal Contracting Overview

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

AI Capability Profile

Advanced Custom Coatings of VA LLC specializes in industrial surface preparation and protective coating applications. Their technical expertise includes the comprehensive process of prepping, epoxy application, priming, and top-coating with high-gloss finishes, as well as the professional refinishin...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$81.8K92.1%National Aeronautics And Space Administration$7.0K7.9%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$81.8K92.1%325510 - Paint and Coating Manufacturing$7.0K7.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED CUSTOM COATINGS OF VA LLC's top NAICS codes and agencies

Maintenance for Standby Generators

Solicitation # 1220-040-2026-085

The City of Surrey is soliciting quotations for the maintenance of standby generators at pump stations and city facility buildings. The contract term runs from February 1, 2027, to January 31, 2028, with the possibility of up to four one-year extensions. The scope of work includes scheduled monthly preventative maintenance inspections, such as verifying battery voltage and exercising transfer switches, as well as annual load bank testing and battery replacement on a rolling five-year schedule. The City may evaluate quotations based on the advantages of dividing services among multiple contractors and requires that the selected provider possesses the necessary expertise and resources to meet the minimum specifications. Contractors must submit their quotations as a single PDF file not exceeding 10Mb to [email hidden] by December 4, 2026. Requirements for the successful bidder include maintaining a valid City of Surrey business license, providing a minimum of three references, and holding commercial general liability insurance of at least 5 million dollars. As the designated prime contractor, the provider must appoint a qualified coordinator to ensure compliance with WorkSafeBC OH&S regulations and WHMIS standards. Invoicing is handled electronically with a 30-day payment term, though the City may retain 10 percent of payments until a final report is submitted.

POSTED

about 13 hours ago

DEADLINE

Traffic Marking Paint SupplierThis subcontract agreement establishes a partnership for the supply of traffic marking paint to prime contractors working on State of Illinois projects. The selected supplier is responsible for manufacturing paint that adheres to strict technical specifications and performance standards for road markings, ensuring all products are packaged in specific containment totes as outlined in the statement of work. The supplier is further tasked with delivering these materials to designated state locations. Managed by the Strategic Sourcing agency for the State of Illinois, the contract emphasizes a preference for products manufactured within the state in accordance with 30 ILCS 517. Interested parties must submit their responses by December 15, 2026, under NAICS code 325510.

BOSS41610 - Strategic Sourcing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

JPMC Traffic Marking Paint

Solicitation # 27-416CMS-BOSS4-B-54830

This Joint Purchase Master Contract (JPMC), solicitation number 27-416CMS-BOSS4-B-54830, is issued by the Illinois Department of Central Management Services for the procurement of traffic marking paint. The contract is an Invitation for Bid (IFB) where the award is granted to the lowest priced responsive and responsible bidder. The scope of work involves the delivery of paint that meets strict technical specifications, including a total solids content of at least 73 percent, volatile organic matter of less than 150 grams per liter, and specific water resistance and freeze-thaw stability standards. Yellow paint must specifically match Aerospace Material Specification Standard 595 33538. Deliveries must be made F.O.B. Destination to various governmental or non-profit locations within Illinois, with a delivery window of 8:00 AM to 2:00 PM and a requirement to confirm orders within 24 hours. The paint must be delivered in 250-gallon stainless steel cubical cage containers, which remain the property of the vendor, who is also responsible for their cleaning. Bidders must provide a BEP Utilization Plan and comply with various Illinois state laws, including prevailing wage requirements and the Illinois Toxic Substances Disclosure to Employees Act. Required insurance coverage includes $1,000,000 per occurrence for general commercial and auto liability, and $2,000,000 annual aggregate for general liability. All bids must be submitted electronically via the BidBuy portal and remain firm for 180 days from the opening date. Evaluation of bidders is based on price, responsiveness, and responsibility, including an assessment of past performance and production capacity.

BOSS41610 - Strategic Sourcing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Animal Placement Services

Finance Central Procurement

POSTED

about 14 hours ago

DEADLINE

Protective Custody & Boarding

Finance Central Procurement

POSTED

about 14 hours ago

DEADLINE

Animal Response Services

Finance Central Procurement

POSTED

about 14 hours ago

DEADLINE

Commercial Kitchen Equipment Technician (On-Call)This subcontract opportunity is for a Commercial Kitchen Equipment Technician to provide on-call maintenance and repair services for the Town of Barnstable in Hyannis, Massachusetts. The selected technician will support prime contractors by performing diagnostic tests, preventative maintenance, and corrective repairs on essential commercial appliances, including ovens, fryers, steamers, and dishwashers. The scope of work requires the use of commercial-grade diagnostic tools to ensure all equipment is fully operational, with a requirement to provide detailed service reports for all work completed. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026, at 5:00 PM. This project falls under NAICS code 811310 and is specifically designated for facility projects within the Town of Barnstable. Interested parties must ensure their submissions are completed by the specified deadline to be considered for these specialized technical services.

Town of Barnstable

POSTED

about 14 hours ago

DEADLINE

LEGAL AD ONLY FY27 ON CALL SERVICE PROVIDER FOR COMMERCIAL KITCHEN EQUIPMENT MAINTENANCE AND REPAIR

Solicitation # BD-24-1243-PUR01-PUR01-135414

The Town of Barnstable is seeking an on-call service provider for the maintenance and repair of commercial kitchen equipment for fiscal year 2027. This open market solicitation, identified as BD-24-1243-PUR01-PUR01-135414, was posted on November 13, 2026, with a response deadline of December 2, 2026. The scope of work focuses on providing essential repair and maintenance services to ensure the operational efficiency of the town's commercial kitchen facilities. Administrative oversight is managed by Amber Patterson, CPO, within the Town of Barnstable Purchasing Division. While a non-mandatory pre-bid meeting was scheduled for November 18, 2026, at the Town of Barnstable Schools Commercial Kitchens located at 744 West Street in Hyannis, Massachusetts, specific pricing and contract value details were not provided in the legal advertisement. All performance and delivery activities are centered in Hyannis, Massachusetts.

Town of Barnstable

POSTED

about 14 hours ago

DEADLINE

Fire Extinguisher and Fire Hose Maintenance Services

Solicitation # IFB-080-3157202-EL

OC Public Works is soliciting bids for fire extinguisher and fire hose maintenance services across various County of Orange locations. The scope of work includes inspections, general maintenance, repair, and certification reports conducted in accordance with NFPA standards, the California Code of Regulations, and manufacturer specifications. Key performance requirements include scheduling urgent non-emergency services within one business day and completing the work within three business days. The contractor must use lead wire seals for outdoor extinguishers and plastic seals for indoor units, ensuring all parts and materials are new and meet original equipment manufacturer specifications. This is an Invitation for Bid awarded to the lowest responsive bidder, with specific price preferences for certified OCLSB and DVBE businesses, ranging from a 5% to 8% deduction for evaluation purposes. Bidders must provide a valid UEI and D-U-N-S number, a certificate of good standing from the California Secretary of State, and a signed W-9. Contractual obligations include maintaining a reasonable stock of commodities, adhering to California Labor Code prevailing wage rates, and ensuring all personnel undergo security clearance every twelve months. The contractor is also required to provide faithful performance and labor and material payment bonds, as well as a completed Safety Data Sheet for any hazardous substances provided.

OC Public Works

POSTED

about 16 hours ago

DEADLINE

Automation Equipment Maintenance & Repair Services (IFB S02132613)

Solicitation # S02132613

The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for automation equipment maintenance and repair services for the Food and Beverage Packaging Enterprise at the California Institution for Men in Chino, California. The scope of work involves providing qualified technicians and program engineers to maintain, troubleshoot, and upgrade Programmable Logic Controllers (PLC), including controls for High Temperature Short Time (HTST) and Clean In Place (CIP) systems. Additionally, the contractor will be responsible for the inspection and repair of refrigeration units, ice banks, chillers, glacier systems, and compressors to ensure the enterprise remains operable. The contract has a primary term of two years with an option to extend for one additional year. Award decisions will be based on best value, with CALCTRA evaluating cost, past performance, and the bidder's specific experience. A mandatory pre-bid walkthrough is required for bid eligibility, with RSVPs due by November 18, 2026, and the walkthrough occurring on November 19, 2026. Final bids must be submitted by December 2, 2026. Due to the location of the equipment within the institution's inner perimeter, all contractor personnel must pass California Law Enforcement security clearances and adhere to strict safety and dress code policies, including prohibitions on certain footwear and jewelry. Bidders must submit a comprehensive package including a cost sheet, experience references, and various certifications, such as the Darfur Contracting Act and Economic Sanctions certifications.

Correctional Trng Rehabilitation Aut

POSTED

about 16 hours ago

DEADLINE

Pump and Valve Specialist MaintenanceThis subcontract for Pump and Valve Specialist Maintenance involves providing specialized repair and maintenance services for pumps, valves, taps, and metal containers to support prime contractors on NI Water projects. The scope of work includes conducting diagnostic testing, replacing worn components, and performing preventative maintenance in accordance with manufacturer-specific standards and the use of precision measurement tools to ensure all delivered equipment is certified and operational. The opportunity is issued by NI Water and its subsidiaries under NAICS code 811310. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 13, 2026.

NI Water and its subsidiaries

POSTED

about 16 hours ago

DEADLINE

T190 – Mechanical Installation, Repair and Maintenance (MIRM)

Solicitation # T190

NI Water and its subsidiaries are seeking a contractor to provide Mechanical Installation, Repair and Maintenance (MIRM) services for the full range of manufacturer equipment within its asset base. The scope of work includes the provision of skilled and unskilled labor and materials to perform planned maintenance and repairs on M&E assets such as pumps, valves, taps, and metal containers. The project is divided into two regional lots covering the North West and South East regions of Northern Ireland, with a total estimated value of 57 million GBP excluding VAT, or 68.4 million GBP including VAT. The contract is scheduled to run from April 11, 2027, to April 10, 2030, with the possibility of three 12-month extensions at the client's discretion, potentially extending the term to April 10, 2033. Award criteria are split equally between price and quality, each weighted at 50 percent. A supplier can be awarded a maximum of one lot; if a bidder ranks first in both, they must specify a lot preference in their submission. Tenders must be submitted in English via the eTendersNI portal by December 11, 2026, with an enquiry deadline of December 4, 2026.

NI Water and its subsidiaries

POSTED

about 16 hours ago

DEADLINE

Traffic Paint SupplierThis subcontract opportunity is for a Traffic Paint Supplier to provide specialized traffic paint to prime contractors working on City of Houston supply contracts. The selected supplier is responsible for manufacturing and delivering materials that strictly adhere to City specifications. For any products proposed as equivalents, the supplier must provide the manufacturer name, product name, and product number for verification. To qualify, the supplier must demonstrate sufficient capital, labor, and equipment to meet the delivery requirements outlined in the City of Houston's Specifications and General Terms and Conditions. The scope of work concludes with the successful delivery of the completed traffic paint materials. This opportunity is categorized under NAICS code 325510.

City of Houston

POSTED

about 17 hours ago

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732

Solicitation # INF-2026-0463

The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.

City of Houston

POSTED

about 17 hours ago

DEADLINE

ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling back the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive structural repairs and painting. Specific tasks involve corrosion control on critical structures and galvanized surfaces, painting the operator's cab and machinery house roofs, and replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids must be submitted electronically via the OpenGov platform by November 17, 2026, at 2:00 PM ET. To be considered responsive, bidders must provide a bid bond for 5 percent of the bid amount, certify compliance with E-Verify and Florida public entity crime statutes, and meet a mandatory 5 percent Small and Emerging Business (SEB) participation goal. Qualification requirements include providing audited financial statements and a history of at least five similar projects completed within the last ten years. Award will be based on the lowest total bid amount from a responsible and responsive bidder. All project administration, including invoicing and data submission, will be managed through the Trimble (TID) E-Builder system.

POSTED

about 17 hours ago

DEADLINE

Catering Equipment, Laundry/Dishwashers, Refrigeration PPM & Reactive Maintenance

Solicitation # C489885

The Kent Community Health NHS Foundation Trust is soliciting bids for solicitation C489885 to provide Planned Preventative Maintenance (PPM) and Reactive Maintenance services. The scope of work is divided into three activity-based lots: Lot 1 for Catering Equipment, Lot 2 for Laundry and Dishwashers, and Lot 3 for Refrigeration. Because these services are activity-based, the volume of work is not guaranteed. The estimated total contract value is 550,000 GBP excluding VAT, or 640,000 GBP including VAT, with specific estimated values of 140,000 GBP for Lot 2 and 190,000 GBP for Lot 3. The contract is scheduled to run from 1 April 2027 to 31 March 2030, with the possibility of two 12-month extensions extending the term to 31 March 2032. Award decisions will be based on a weighted evaluation consisting of 70% for price, 20% for quality, and 10% for sustainability and social value. Interested parties must submit their proposals in English via the Atamis Portal by the response deadline of 21 January 2027. Sarah Woodcock serves as the primary point of contact for this procurement.

Kent Community Health Nhs Foundation Trust

POSTED

about 18 hours ago

DEADLINE

Maintenance of Boilers, Boiler Water Treatment, Plate Heat Exchangers and Energy Centres Management and Maintenance

Solicitation # 6096454

The Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is soliciting a contract to provide maintenance for boilers, boiler water treatment, plate heat exchangers, and energy centres management for the Health and Social Care (HSC) in Northern Ireland. The scope of work is divided into six distinct lots: steam boilers and associated plant, steam boiler water level controls, low temperature hot water boilers and associated plant, biomass boilers and associated plant, plate heat exchangers, and energy centres management and maintenance. The total estimated contract value is 13,516,630 GBP excluding VAT, with the highest value lot being the maintenance of steam boilers and associated plant at approximately 5,547,083 GBP. The contract is scheduled to run from April 1, 2027, to March 31, 2032, with a possible extension of up to 36 months, potentially extending the performance period to March 31, 2035. Award criteria are heavily weighted toward price at 90%, with social value accounting for 10%, and a mandatory pass/fail quality assessment. The buyer reserves the right to increase the service range and make additional purchases or service requests while the contract remains valid. Tenders must be submitted in English via the electronic portal by December 14, 2026.

Northern Health and Social Care Trust

POSTED

about 18 hours ago

DEADLINE

in about 1 month

KEGENE30SB Generator repair at SHA Elkton

Solicitation # CEGENE30SB

The Maryland Department of Transportation State Highway Administration is soliciting bids for a 36-month firm-fixed-price contract to provide comprehensive preventative maintenance, load bank testing, and repair services for standby generators at the Elkton State Highway Maintenance Facility. This is a Small Business Reserve Procurement limited to vendors certified by the Governor’s Office of Small, Minority and Women Business Affairs. The scope of work includes two planned on-site visits per year across three specific service plans, three load bank tests, and 24/7 emergency response capabilities with a required on-site arrival within three hours of notification. Qualified contractors must possess at least five years of experience with emergency generators and automatic transfer switches, and must employ at least two certified engine mechanics and one master electrician. Pricing is structured into three distinct categories: flat fees for preventative maintenance schedules, hourly rates for regular and emergency repairs, and a materials markup limited to between 0 and 10 percent or MSRP. The contract strictly prohibits mileage, fuel surcharges, deposits, or other ancillary fees. Payment terms are Net 15, though credit card payments are preferred for invoices under 5,000 USD if no processing fees are charged. Award will be granted to the responsible bidder offering the most favorable total bid price. Subcontracting is not permitted, and all work must adhere to manufacturer specifications and relevant state and federal safety standards.

POSTED

about 20 hours ago

DEADLINE