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C & R CONTRACTING SERVICES, L.L.C.

UEI: CWY1BDEDNTK6

C & R CONTRACTING SERVICES, L.L.C. is a federal contractor, registered under UEI CWY1BDEDNTK6. It has been awarded $1,356,347 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction, Brick, Stone, and Related Construction Material Merchant Wholesalers, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CWY1BDEDNTK6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in C & R CONTRACTING SERVICES, L.L.C.'s top NAICS codes and agencies

NAICS: 237990
New
SLED
Three Lakes G111 Replacement
Solicitation # FWC 26/27-10C
The Florida Fish and Wildlife Conservation Commission is soliciting competitive lump-sum pricing for the Three Lakes G111 Replacement project in Osceola County, Florida. The scope of work involves replacing an existing five-barrel CMP culvert structure and control gates with a new cast-in-place five-barrel reinforced concrete box culvert structure. Key deliverables include the installation of reinforced concrete headwalls and rip-rap blankets both upstream and downstream, as well as the implementation of a temporary steel sheetpile cofferdam and dewatering system to facilitate construction in dry conditions. The estimated budget for this project is 3.5 million dollars. Bidders must be registered in the MyFloridaMarketPlace and SunBiz systems and submit sealed bids by October 13, 2026, at 4:00 PM ET. Requirements for the award include a bid bond of at least five percent for bids exceeding 100,000 dollars, and the successful contractor must provide 100 percent performance and labor and material payment bonds. Additionally, contractors must hold a current State Contractor license, provide a Unique Entity Identifier, and ensure compliance with the Build America, Buy America provision and Chapter 255 of the Florida Statutes. Work is generally restricted to weekdays between 7:00 AM and 7:00 PM, and final completion is defined as 30 days after the issuance of a Certificate of Substantial Completion.
Florida Fish and Wildlife Conservation Commission

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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 to establish a Master Services Contract for on-call maintenance and minor construction services in California. This is a small business set-aside solicitation, including SDB, WOSB, HUBZone, and VOSB designations, under NAICS code 238990. The scope of work involves providing qualified personnel and equipment for tasks that may require short-notice response, 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. Work will be assigned via time-and-materials Task Orders, and the Authority intends to award multiple contracts based on the best interests of the agency. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, personnel qualifications, and the quality of the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of performance and payment bonds for any Task Order exceeding 25,000 dollars and strict adherence to OSHA safety standards. Payments are generally made within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

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in 8 days
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