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ARGENIO BROS., INC. New Windsor NY USA

UEI: SLED_CA87ECE71F39B694

ARGENIO BROS., INC. New Windsor NY USA is a federal contractor, registered under UEI SLED_CA87ECE71F39B694. It has been awarded $3,255,255 across 1 federal contract. Primary work spans Highway, Street, and Bridge Construction. Top awarding agencies include W7NR Uspfo Activity Nyang 105.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA87ECE71F39B694

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W7NR Uspfo Activity Nyang 105$3.3M100%

Awards by NAICS

237310 - Highway, Street, and Bridge Construction$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ARGENIO BROS., INC. New Windsor NY USA's top NAICS codes and agencies

Bituminous Concrete

Solicitation # BD-27-1459-BTV05-BTV05-132354

This solicitation, identified as BD-27-1459-BTV05-BTV05-132354, is issued by the Massachusetts Highway agency for the procurement of Bituminous Concrete Type I-1 Plant Price. The contract is managed by the SLED organization and is based in Burlington, Massachusetts. The opportunity was posted on August 12, 2026, with a response deadline set for September 3, 2026, at 2:00 PM. Rachel Leonardo serves as the primary point of contact for this procurement. Performance of the contract will take place in Burlington, Massachusetts.

BTV05 - Highway

POSTED

about 5 hours ago

DEADLINE

2026 Jenkins County Road Improvements (PE26176)

Solicitation # PE-77078-NONST-2027-000000021

The Jenkins County Board of Commissioners is seeking sealed bids for the 2026 Jenkins County Road Improvements project, identified as PE26176. The scope of work involves the resurfacing of approximately 5.4 miles of Elam Road and 5.1 miles of North Herndon Road, including 4 inch deep patching, bituminous tack coat, leveling, striping, and traffic control. The project must be completed within 90 calendar days and is funded by GDOT-LMIG and the Jenkins County Commissioners. Bids must be submitted to the Jenkins County Commissioners Office by September 8, 2026, at 11:00 AM. Submissions must include a bid bond or certified cashier's check for at least 10 percent of the base bid, and bids cannot be withdrawn for 30 days following the closing time. Project documents are available through Parker Engineering, LLC for a non-refundable fee of 100 dollars.

Jenkins County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

LACSD Surface Water PFAS Removal Project No. 251, CA

Solicitation # lacsd-surface-water-pfas-removal-project-no-251-ca

The LACSD Surface Water PFAS Removal Project No. 251 is a solicitation issued by Pyramid Building & Engineering, Inc. for the implementation of PFAS treatment facilities at the Bernina and Cedar Glen Water Treatment Plants in California. The scope of work encompasses comprehensive improvements across several disciplines, including civil, structural, mechanical, electrical, instrumentation, and process engineering. Interested parties must submit their responses by September 3, 2026. The project falls under NAICS code 237310 and is managed by primary point of contact John Garrison.

Pyramid Building & Engineering, Inc.

POSTED

about 6 hours ago

DEADLINE

3367 Secondary Treatment System Upgrades

Solicitation # 3367-secondary-treatment-system-upgrades

The Town of Windsor is seeking proposals for the Secondary Treatment System Upgrades project located in Windsor, California. This solicitation, managed by J.F. Shea Construction, Inc., is open to a wide range of NAICS codes covering heavy and civil engineering construction, as well as various manufacturing and wholesale trade sectors. The response deadline for this opportunity is September 3, 2026. This contract is designated as an SBA set-aside, making it available to small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned small business entities. Interested parties should contact Lori Olivas for further information.

J.F. Shea Construction, Inc.

POSTED

about 6 hours ago

DEADLINE

Twelve (12) Aluminized Steel Culverts of varying diameters totaling 508 linear feet.

Solicitation # 75051

The contractor is responsible for supplying and delivering 508 linear feet of CSP and CSPA aluminized steel culverts of varying dimensions to the Hancock Sand Pile located at 100 VT Route 100, Hancock, Vermont. All materials must be delivered no later than September 25, 2026. The Town of Hancock will provide necessary information to facilitate the delivery timeline. Payment will be issued as a single lump sum 30 days after the delivery has been completed, a final inspection has been performed, and approval has been granted by the Road Commissioner.

Department of Economic Development

POSTED

about 6 hours ago

DEADLINE

2027 Task Order Contract for Flatwork Street Improvements Package 3

Solicitation # 152-08-2026-12-03

The City of San Antonio is soliciting bids for the 2027 Task Order Contract for Flatwork Street Improvements Package 3, identified by solicitation number 152-08-2026-12-03. This project focuses on comprehensive street infrastructure enhancements within Texas, with a response deadline set for September 18, 2026. The scope of work encompasses a wide range of construction activities, including the installation of concrete curbs, sidewalks, driveways, retaining walls, and wheelchair ramps. Additionally, the contract covers asphalt milling and replacement, striping, the installation of sidewalk pipe railings, and various site adjustments such as relocating mailboxes and modifying meter boxes, valve boxes, and manholes. Landscaping requirements including topsoil application, sodding, and tree pruning or replacement are also included to ensure the project scope is fully accomplished based on site conditions.

CITY OF SAN ANTONIO

POSTED

about 6 hours ago

DEADLINE

in about 1 month

2027 Task Order Contract for Flatwork Street Improvements Package 2

Solicitation # 152-08-2026-12-02

The City of San Antonio is soliciting bids for the 2027 Task Order Contract for Flatwork Street Improvements Package 2, identified by solicitation number 152-08-2026-12-02. This project involves a wide range of street infrastructure and site work, including the installation of concrete curbs, sidewalks, driveways, and retaining walls, as well as wheelchair ramps and elevated sidewalks. The scope also encompasses asphalt milling and replacement, striping, sodding, and the adjustment of utility boxes and manholes. Additional requirements include tree pruning or replacement, the relocation of mailboxes, and the installation of sidewalk pipe railings. Interested parties must submit their responses by the deadline of September 15, 2026, at 8:00 PM. The contract is managed by the City of San Antonio in Texas, with primary points of contact including Melissa Ortega and Finance-Procurement Director Troy Elliott.

CITY OF SAN ANTONIO

POSTED

about 6 hours ago

DEADLINE

in about 1 month

2027 Task Order Contract for Flatwork Street Improvements Package 1

Solicitation # 15-2026-08-12-01

The City of San Antonio is soliciting bids for the 2027 Task Order Contract for Flatwork Street Improvements Package 1, identified by solicitation number 15-2026-08-12-01. This project focuses on comprehensive street infrastructure enhancements, including the installation of concrete curbs, sidewalks, driveways, retaining walls, and wheelchair ramps. The scope of work also encompasses minor asphalt milling and replacement, striping, the installation of sidewalk pipe railings, and the adjustment of existing utility boxes and manholes. Additional requirements for the project include site preparation and landscaping tasks such as topsoil application, sodding, and tree pruning or replacement. Contractors will also be responsible for removing and relocating mailboxes and addressing any other site-specific conditions necessary to complete the project scope. Interested parties must submit their responses by the deadline of September 11, 2026, at 8:00 PM.

CITY OF SAN ANTONIO

POSTED

about 6 hours ago

DEADLINE

RFQ 484-082726 _ 2026-17 MPO Resurfacing

Solicitation # PE-77598-NONST-2026-000000037

The Catoosa County Government is seeking Statements of Qualifications from qualified firms to provide consultant services for road resurfacing projects across four specific locations: Burning Bush Road, Graysville Road, Pollard Road, and Hacket Mill Road. The required scope of work includes patching, asphalt overlay, single surface treatment, and earth shoulder backfilling. Qualified respondents may be invited to provide a technical approach or participate in interviews based on their submitted qualifications. Interested parties must electronically submit one copy of their Statement of Qualifications to the Georgia Procurement Registry by 2:00 p.m. EST on Wednesday, August 27, 2026. All inquiries regarding the request for qualifications must be submitted in writing to Alex Wooten by August 19, 2026. The sponsor maintains the right to reject any submissions or waive technicalities at its own discretion.

Catoosa County Government

POSTED

about 7 hours ago

DEADLINE

PAVING OF SKYLINE RANCH RD/METOLIUS DR ROUNDABOUT

Solicitation # W66158

Deschutes County is seeking bids for the paving of the Skyline Ranch Road and Metolius Drive roundabout, a public works project focused on asphalt concrete paving and oiling. The estimated contract value is between 500,000 and 600,000 dollars. The scope of work includes temporary traffic control, excavation, installation of subgrade geosynthetics, construction of aggregate base and asphalt concrete pavement, new concrete curb ramps, and permanent pavement markings. Bids must be submitted by 2:00 p.m. on August 26, 2026, via the BidLocker portal or by hand-delivered paper forms. Requirements for bidders include prequalification with the State of Oregon, licensure with the Construction Contractor Board, and the submission of a bid security equal to 10 percent of the bid price. Additionally, contractors must provide a subcontractor disclosure statement and comply with state prevailing wage rates and drug testing programs.

Deschutes County

POSTED

about 7 hours ago

DEADLINE

Town of Hancock Culvert Prospectus Fassett Hill Rd

Solicitation # 75050

The Town of Hancock is soliciting bids for a contractor to supply and deliver culverts for the Fassett Hill Road project. All materials must be delivered to the Hancock Sand Pile located at 100 VT Route 100, Hancock, Vermont, by September 25, 2026. Specific requirements regarding the culverts are detailed in the addendum attached to the prospectus. Interested parties must submit their responses by the deadline of August 25, 2026, at 8:00 AM. This solicitation is managed through the Vermont Department of Economic Development under solicitation number 75050. Primary contact information is available for inquiries via email at multiman@myfairpoint.net or by phone at 802-989-4702.

Department of Economic Development

POSTED

about 7 hours ago

DEADLINE

1435 State St - Paving Restoration - Bridgeport,CT

Solicitation # 2026-08-11-001

The Aquarion Water Company is seeking bids for paving restoration services located at 1435 State St in Bridgeport, Connecticut. This solicitation, identified as bid number 2026-08-11-001, is currently open for bidding and follows a one step unsealing process. Interested parties must submit their responses by the deadline of August 28, 2026, at 6:00 PM. Bidders can access all necessary documentation through the documents tab and must submit their inquiries and pricing via the response tab. All required fields must be completed before final submission. The primary point of contact for this project is Ken Feldkamp, the buyer for Aquarion Water Company.

Aquarion Water Company

POSTED

about 8 hours ago

DEADLINE

MOON ISLAND ROAD PARKING LOT PAVING

Solicitation # BD-26-1163-PD888-PD888-132257

The City of Quincy, Massachusetts, is seeking sealed bids for the Moon Island Road Parking Lot and Roadway Improvements project. This comprehensive scope of work includes site grading, paving, curbing, sidewalks, drainage improvements, landscaping, and the installation of conduit for future electrical work. The project also involves the demolition of existing structures and the abandonment of existing utilities, which will be handled by other parties. Managed by the City of Quincy Purchasing Department, this solicitation is identified by number BD-26-1163-PD888-PD888-132257. The bidding process opened on August 12, 2026, and the deadline for responses is August 27, 2026, at 4:00 PM. Interested parties may contact the primary purchaser, Meredith Marini, for further information regarding this performance in Quincy, Massachusetts.

PD888 - City of Quincy Purchasing Department

POSTED

about 8 hours ago

DEADLINE

North Main Street Sidewalk Reconstruction Project

Solicitation # BD-24-1713-TOFA-TOFA-132223

The North Main Street Sidewalk Reconstruction Project, managed by the Town of Freetown Highway department in Massachusetts, involves the installation of new asphalt and cement concrete sidewalks, pedestrian curb ramps, and granite curbing. This solicitation, identified as BD-24-1713-TOFA-TOFA-132223, is for work to be performed in East Freetown. Interested parties must submit their bids to the Town of Freetown by the deadline of September 3, 2026, at 7:00 PM. Project documents are available upon request through the official town website, and Chuck Macomber serves as the primary point of contact for this procurement.

POSTED

about 8 hours ago

DEADLINE

Elm Square-Pedestrian and Traffic Safety, Andover, MA, IFB 301/004/27

Solicitation # BD-24-1240-TOA01-TOA01-132329

The Town of Andover, Massachusetts, is soliciting bids for the Elm Square Pedestrian and Traffic Safety project under solicitation number BD-24-1240-TOA01-TOA01-132329. This contract focuses on implementing pedestrian and traffic safety revisions within the Elm Square area. The procurement is being managed by the Purchasing department, with Janet Brewer serving as the primary point of contact. Bid documents are available on the official town website starting August 12, 2026, at 9:00 AM. Interested parties must submit their responses by the deadline of September 3, 2026, at 4:00 PM. The project will be performed locally within Andover, Massachusetts.

TOA01 - Purchasing

POSTED

about 8 hours ago

DEADLINE

Asphalt Paving and Trench Repair Services at Green River Lake

Solicitation # W912QR26QA078

The Department of Defense, through the W072 Endist Louisville office, is soliciting bids for asphalt paving and trench repair services at Green River Lake in Campbellsville, Kentucky. This opportunity is designated as a total small business set-aside under NAICS code 237310. A recent amendment to the solicitation has updated the Product Service Code from Z2LB to Z1LB. Interested parties must submit their responses by August 26, 2026, at 3:00 PM. The primary point of contact for this requirement is Donavon Waterbury, with secondary support provided by John Butts. All project activities will be performed within the state of Kentucky.

W072 Endist Louisville

POSTED

about 10 hours ago

DEADLINE

167th AW Base Pavement Repairs

Solicitation # W50S8V-26-Q-0025

Solicitation W50S8V-26-Q-0025 is a request for quotation for base pavement repairs at the 167th Airlift Wing in Martinsburg, West Virginia. This project is a total small business set-aside under NAICS code 237310, with an expected value between 500,000 and 1,000,000 dollars. The scope of work includes the installation of concrete pedestrian walkways, rubberizing a base fitness area, and extensive parking lot improvements involving crack sealing of 4,500 linear feet, asphalt repairs for approximately 22,360 square feet, seal coating for 80,000 square feet, and various pavement markings. The project is evaluated based on price alone, with no discussions. The period of performance is 120 calendar days after the notice to proceed, which will be issued within 15 days of the award. Key requirements include the use of technicians with at least five years of experience, adherence to Davis Bacon wage rates, and the provision of 100 percent performance bonds. All material submittals must be approved by the contracting officer and COR prior to procurement. Invoicing will be processed electronically through the WAWF system. A site visit is scheduled for September 2, 2026, with background forms required by August 26, 2026. All quotes must be submitted via email to the designated points of contact by September 11, 2026.

W7N7 Uspfo Activity Wvang 167

POSTED

about 10 hours ago

DEADLINE

Whitney Lake Road Repairs

Solicitation # W9126G26RA101

The Whitney Lake Road Repairs project, solicited by the Department of Defense through the Endist Ft Worth office, involves comprehensive infrastructure work at McCown Valley Park. The scope of work includes asphalt full depth repair, crack and chip sealing, culvert and ditch repairs, culvert replacement, and various concrete placements including slabs and ribbon curbs at Lofers Bend West Park and McCown Valley Park. This is a firm fixed price contract with a performance period of 165 calendar days. This opportunity is designated as a total small business set aside under NAICS code 237310. Bidders must provide a bid bond of 20 percent or 3 million dollars, whichever is less, and demonstrate bonding capacity with a minimum of 1 million dollars and an annual aggregate of 2.5 million dollars. Responses are due by September 14, 2026.

W076 Endist Ft Worth

POSTED

about 10 hours ago

DEADLINE

in about 1 month