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AH WEST GROUP, LLC

UEI: T4ZJDAHKNZZ2

AH WEST GROUP, LLC is a federal contractor, registered under UEI T4ZJDAHKNZZ2. It has been awarded $33,463,758 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, and Other Heavy and Civil Engineering Construction. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

T4ZJDAHKNZZ2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

89

All time

Active

0

Currently performing

Completed

89

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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Open opportunities in AH WEST GROUP, LLC's top NAICS codes and agencies

NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for the comprehensive interior modernization of Building 262, with potential options for Buildings 261 and 263. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces through repainting and the removal of vinyl wall coverings. Technical upgrades involve installing raised flooring, updating electrical distribution with simple dimming controls and new ceiling fans, replacing variable air volume systems, and correcting plumbing deficiencies. The contractor is also responsible for providing new signage and managing the movement and protection of all loose furniture. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery timeline of 425 calendar days after the Notice to Proceed. Award will be determined using the best suited negotiate methodology, evaluating price alongside past performance and corporate relevant experience, with minimum ratings of Satisfactory and Acceptable required, respectively. The contractor must provide performance and payment bonds equal to 100 percent of the contract price and adhere to strict quality control, safety, and ADA accessibility standards. Proposals must be submitted electronically to the Contracting Officer by November 9, 2026, and must include a detailed bid schedule in Excel and technical documentation in PDF format.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 12 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 for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The project is estimated between 10 million and 25 million dollars with a performance period of 730 days after award. 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 consist of reconfiguration, new finishes, epoxy mortar flooring, and the installation of a full NFPA-compliant fire suppression system. Infrastructure upgrades encompass new HVAC systems, exhaust extraction, compressed air systems, electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project requires site improvements including paving removal and replacement, drainage upgrades, and hazardous materials abatement. The contract is divided into two primary exhibit line items: ELIN 0001 for building renovation and ELIN 0002 for paving work. Award will be based on the lowest price, and bidders must propose on all line items to avoid rejection. Performance is subject to the Davis-Bacon Act and Buy American requirements. Bonding requirements are tiered, with proposals exceeding 150,000 dollars requiring bid, payment, and performance bonds. Quality control is managed through a three-phase process requiring a government-accepted QC Plan and adherence to various ASTM and NFPA standards. Administrative requirements include monthly invoicing via Wide Area Work Flow using NAVFAC Form 7300/30 and the submission of detailed monthly work-hour and safety reports.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 26 days
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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 for the City of Belmont in North Carolina involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the existing Morgans Branch Pumping Station. Key infrastructure work includes the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The scope further encompasses the installation of mechanical and electrical systems, including pumps, a generator, and odor control equipment, along with gravity sewers, manholes, stormwater facilities, and site restoration. The project has an estimated value of 16,690,000 dollars and a substantial completion timeline of 560 calendar days. This solicitation, identified as SRP-W-134-0290, is a unit price contract awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide a completed EJCDC C-410 Bid Form, a bid bond, and evidence of authority to sign, while also demonstrating good faith efforts toward MWBE goals. The contract requires performance and payment bonds and adherence to strict technical standards, including AWWA Specification C-600 for pipelines and NEMA standards for motors. Payment is processed via monthly applications for payment, with funds becoming due 30 days after presentation to the owner. The project is set aside for small businesses, including certified veteran-owned, women-owned, and HUBZone small businesses.
Don Moorhead Construction, Inc.

POSTED

about 7 hours ago

DEADLINE

in 12 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, categorized under NAICS code 236220, focuses on basin improvements in California, specifically within the Riverside and Los Angeles project areas. The solicitation is designated as a set-aside for Disadvantaged Business Enterprises (DBE) as defined by the Department of Transportation. The response deadline for this opportunity is November 4, 2026. A critical component of this contract is the strict adherence to Disadvantaged Business Enterprise Good Faith Effort (GFE) requirements, which are expanded from State Water Resources Control Board standards to secure project financing. To avoid being deemed non-responsive, bidders must provide proof of specific actions within their bid package, including posting solicitations in an online publication for 30 consecutive calendar days, a print newspaper posting for at least one day, and documented utilization of the Small Business Administration and Minority Business Development Agency. While outreach documentation such as call logs or emails may be submitted up to three business days after the bid closing, failure to meet the primary posting and agency utilization requirements prior to the opening date will result in disqualification.
RT CONTRACTOR CORP

POSTED

about 7 hours ago

DEADLINE

in 6 days
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