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ATLAS-MISROCK COMPANY, INC

ATLAS-MISROCK COMPANY, INC is a federal contractor, registered under UEI KBRJAJGVW7J5. It has been awarded $244,870 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KBRJAJGVW7J5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting proposals from licensed general contractors for a Master Services Contract to provide on-call maintenance and minor construction services in California. This time-and-materials contract will be executed through individual Task Orders and covers a broad scope of work, including millwright and welding activities, fire sprinkler system maintenance, general construction such as framing and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price, payment terms, the contractor's experience and performance history, the proposed work plan, and sustainability efforts. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 pm. Key requirements for contractors include registration with the Department of Industrial Relations and adherence to California Prevailing Wage laws. Contractors must maintain specific insurance coverages, including one million dollars per occurrence for general liability and auto insurance, and must provide performance and payment bonds for any Task Order exceeding 25,000 dollars. Payment is generally issued within 30 days of invoice approval, though an expedited payment protocol is available in exchange for a percentage discount. All work must comply with OSHA standards, and the Authority retains ownership of all project-related documentation and data.
Inland Empire Utilities Agency

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NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission and remove two existing Honda BF250A outboard engines and replace them with new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing the removal of legacy rigging, a structural assessment of the transom, installation of new engines and Honda iST electronic control heads at dual helm stations, integration with the existing SeaStar PA1315-2 Power Assist steering and NMEA 2000 network, and a complete fuel system overhaul using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two-hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and adhere to strict insurance requirements, including at least 1 million dollars in commercial general liability and business auto liability. Financial protections include a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with specific preferences given to responsible Indian Offerors under TERO and tribal preference laws. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.
Confederated Tribes of the Colville Reservation

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about 11 hours ago

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in 17 days
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NAICS: 238990
New
SLED
Maintenance, Repair, Installation and Inspection of Overhead Doors and Gates (Annual Contract with 4 Options to Renew)
Solicitation # 2026-106-ITB
DeKalb County, Georgia, is soliciting sealed bids under solicitation number 2026-106-ITB for a comprehensive annual contract covering the maintenance, repair, inspection, installation, and replacement of interior and exterior roll-up doors, overhead doors, sliding doors, and gates throughout the county. The scope of work includes mechanical components, automatic operators, and control circuits to ensure systems remain operational 24 hours a day, 7 days a week. The contract consists of an initial twelve-month term with four optional twelve-month renewals. Award will be granted to the lowest responsive and responsible bidder, with a specific price-matching provision for bidders who meet the 20 percent Local Small Business Enterprise benchmark. Contractors are required to provide quarterly inspections of all department doors and gates and must submit detailed reports and service tickets upon completion of work. Compliance requirements include adherence to Davis-Bacon prevailing wage standards, the DeKalb County First Source Jobs Ordinance, and the provision of both performance and payment bonds. Bids must be submitted via the County eProcurement Portal by October 28, 2026, at 3:00 pm. Mandatory requirements for a responsive bid include attendance at an LSBE meeting, completion of a vendor questionnaire, and submission of the price schedule exclusively within the designated portal section. Payment terms are Net 30, with invoicing processed through the CV360-iSupplier platform.
Purchasing & Contracting

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about 16 hours ago

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in 12 days
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