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AGRR CORPORATION

UEI: DNDBWWAPEB59

AGRR CORPORATION is a federal contractor, registered under UEI DNDBWWAPEB59. It has been awarded $5,318,477 in federal contracts. Primary work spans Industrial Building Construction, Other Heavy and Civil Engineering Construction, and Commercial and Institutional Building Construction. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

DNDBWWAPEB59

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 & Distribution

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

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NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a total small business set-aside for a single firm fixed price contract to perform comprehensive interior renovations of Building 262 at the Federal Law Enforcement Training Center in Glynco, Georgia. The scope of work includes modernizing classrooms and corridors by replacing flooring with LVP and carpet tiles, updating electrical distribution with raised flooring and dimming controls, and fully renovating restrooms. Additionally, the project requires replacing variable air volume systems, upgrading lighting and life-safety components, and repainting interior surfaces. The period of performance is scheduled from January 11, 2027, to March 11, 2028, totaling 425 calendar days. Award will be determined using a best suited then negotiate methodology, evaluating past performance, corporate relevant experience, and price with equal importance. Offerors must provide payment and performance bonds, as well as a bid guarantee of 20 percent of the bid price or 3 million dollars. Due to the nature of the facility, personnel must undergo background checks and adhere to strict security and safety protocols, including the FLETC Hazardous Waste Management Plan and ADA accessibility guidelines. Proposals are due by November 18, 2026, and must include a detailed cost breakdown via Exhibit A.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 19 days
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NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is a fixed-price construction project for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The comprehensive scope of work includes selective demolition, building envelope repairs, new roofing with a 20-year warranty, and exterior wall system updates. Interior improvements involve reconfiguration, new finishes such as epoxy mortar flooring, and the installation of updated HVAC, exhaust extraction, compressed air, and NFPA-compliant fire suppression systems. Additionally, the project requires the replacement of electrical distribution, lighting, low-voltage systems, and building automation controls, alongside site improvements including paving, drainage upgrades, and hazardous materials abatement. The project has an estimated value between 10 million and 25 million dollars with a performance period of 730 days after award. Bidders must provide pricing for two specific exhibit line items: building renovation and paving removal and replacement. The award will be based on the lowest price. Key administrative requirements include compliance with the Davis-Bacon Act, Buy American requirements, and ADA accessibility guidelines. Depending on the proposal value, contractors may be required to provide bid, payment, and performance bonds. Invoicing is conducted monthly via Wide Area Work Flow (WAWF) using NAVFAC Form 7300/30 and must be certified by a Quality Control Manager.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 24 days
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NAICS: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by December 4, 2026. The scope of work involves comprehensive sewer infrastructure improvements, including the open-cut installation of PVC and DIP sewer lines ranging from 6 to 30 inches in diameter. Key technical requirements include the installation of standard and doghouse manholes, interior drop assemblies, a CSO regulator fit out, and 24-inch diameter trenchless crossings with associated launch and receiving shafts. Additional project deliverables include the implementation and maintenance of a Stormwater Pollution Prevention Plan, geotechnical instrumentation and monitoring, and the maintenance of flows and bypass for all pipes and manholes during construction. General project requirements include clearing and grubbing of wooded areas, seeding, fine grading, and select tree removal. Due to the project location and nature, contractors must provide railroad insurance. The bid schedule further accounts for extra depth excavation and the abandonment of existing pipes and manholes. All inquiries and quotations should be directed to John Connelly at Cleary Construction.
Cleary Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with a project estimate of 16,690,000 dollars. The scope of work involves the installation of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the construction of a new wet well and valve vault, the demolition of existing pumps and piping, and the delivery of a fully operating facility equipped with mechanical and electrical systems, a generator, odor control equipment, and stormwater facilities. The project also requires associated site work, including exploratory drilling, rock excavation, and grading. The contract is governed by EJCDC standard general and supplementary conditions, with technical specifications spanning divisions 00 through 44. Award will be granted to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and adherence to submission requirements. Bidders must provide a signed bid form, bid security, and mandatory MWBE documentation, including a Good Faith Efforts Form and Table A, to meet participation goals of 10.9 percent for EPA MBE and 10 percent for the State of North Carolina. Contract administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with a 30-day payment term following the engineer's recommendation.
Don Moorhead Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work involves the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison Dormitories, including all associated supply, return, and outside-air ductwork. Key requirements include performing pre-cleaning inspections with photographic documentation, installing at least twelve permanent hallway ceiling access panels and larger access panels at all AHUs, and providing a final project completion report. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. To be considered, bidders must complete a mandatory physical site visit, submit a detailed cost breakout on MTC forms, and provide a bid bond guarantee of 20% for bids exceeding $25,000. Awarded contractors with bids over $25,000 must also provide performance and payment bonds from a surety with at least an A- rating. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses is required, including business size self-certification under FAR 52.219-8 and debarment disclosure under FAR 52.209-6 for first-tier subcontracts exceeding $45,000. All work must be performed between 8:00 a.m. and 3:30 p.m. and must adhere to applicable building codes and manufacturer recommendations.
Edison Job Corps

POSTED

about 3 hours ago

DEADLINE

in 18 days
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NAICS: 238220
New
CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the ED1 Building of the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires the contractor to provide all labor, materials, equipment, and supervision to restore full cooling capacity and operational efficiency while adhering to EPA Section 608 regulations for refrigerant recovery. The estimated price range for this effort is between 0 and 25,000 dollars. Bids will be awarded based on overall best value, with MTC serving as the sole judge of responsiveness. To be eligible for award, bidders must complete a mandatory physical site visit and sign the attendance roster. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. Additionally, contractors must obtain a Unique Entity Identifier (UEI) and submit an SF 1413 Statement and Acknowledgement form. The contract incorporates various Federal Acquisition Regulation (FAR) clauses, including those for the Buy American Act, Service Contract Labor Standards, and combating trafficking in persons. Insurance requirements include general liability coverage of at least 1,000,000 dollars and worker's compensation with employer's liability limits of at least 500,000 dollars. Final acceptance and payment are contingent upon a successful final inspection, the resolution of all claims or liens, and the submission of closeout documentation, including operation and maintenance manuals and certified payroll reports.
Sierra Nevada Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 19 days
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NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, located in California with a specific focus on the Riverside and Los Angeles project areas, seeks Disadvantaged Business Enterprise (DBE) subcontractors under NAICS code 236220. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise Good Faith Effort (GFE) requirements to secure project financing. Bidders must demonstrate comprehensive outreach, including posting solicitations in an online publication for at least 30 consecutive calendar days and in a print newspaper for at least one day prior to the bid opening. Additionally, bidders must provide proof of utilizing the Small Business Administration and the Minority Business Development Agency. Failure to include proof of these postings and agency utilization within the bid package will result in the proposal being deemed non-responsive. While most GFE documentation is due at the time of submission, outreach logs and documentation may be submitted up to three business days after the bid closing date.
RT CONTRACTOR CORP

POSTED

about 3 hours ago

DEADLINE

in 5 days
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