Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

C. Rallo 5000 KEMPER AVE SAINT LOUIS MO 63139-1106 USA

UEI: SLED_486DE2178C3AA980

C. Rallo 5000 KEMPER AVE SAINT LOUIS MO 63139-1106 USA is a federal contractor, registered under UEI SLED_486DE2178C3AA980. It has been awarded $7,984,000 across 1 federal contract. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include W7NV Uspfo Activity Ok Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_486DE2178C3AA980

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

0

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
W7NV Uspfo Activity Ok Arng$8.0M100%
Awards by NAICS
236220 - Commercial and Institutional Building Construction$8.0M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in C. Rallo 5000 KEMPER AVE SAINT LOUIS MO 63139-1106 USA's top NAICS codes and agencies

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe Port of Seattle’s Aviation Project Management Group is seeking contractors to deliver complete design, permitting, and construction services for replacing the Checkpoint 5 security grill at the airport facility. The scope requires full compliance with TSA CRPG Section 3-5 standards, including comprehensive site assessments, development of detailed design drawings and technical specifications, and formal submittals for review and approval to secure necessary permits. Contractors must coordinate the safe removal and proper disposal of the existing grill, followed by the fabrication and installation of the new system. Integration with existing structural, electrical, and electronic badge access infrastructure is critical to ensure seamless functionality and operational continuity. The project demands close collaboration with airport operations, security personnel, and other stakeholders to maintain security protocols and minimize disruption during all phases of work. The contract is issued under the NAICS code 236220 for Commercial and Institutional Building Construction and is posted as a forecast opportunity on the Port of Seattle’s procurement platform. Primary point of contact is Yanet Maldonado, with Collette Deardorff serving as Project Manager, both reachable via direct phone and email through the Port of Seattle. The project is scheduled for future solicitation with no current closing date indicated, though the posting date reflects preparation for procurement activities beginning in mid-2026. No set-asides or specific eligibility requirements have been disclosed. All work must be performed on-site at the Port of Seattle’s aviation facility, and successful bidders will be expected to demonstrate experience with aviation security infrastructure, federal compliance, and complex construction coordination within active operational environments.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the Rental Car Facility Customer Service Building to support upcoming tenant construction set to begin June 1, 2027, under a new Concession Agreement. This project includes significant interior and structural modifications such as updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, and renovating all existing restrooms within the Customer Service Building. Additionally, the plan calls for replacing outdated car wash equipment in the Quick Turn Around areas and installing new expansion joints on the 5th Floor plaza to ensure durability and safety. Structural repairs are also required to address cracking and repair post-tensioned cables to maintain building integrity. The work is classified under NAICS code 236220 for Commercial and Institutional Building Construction and is being managed by the Port of Seattle with Angela Peterson as the primary point of contact and Julia Ruzon serving as Project Manager. While the solicitation has been posted as a forecast with no formal solicitation number yet, the project is positioned for future bidding and is expected to require specialized expertise in structural remediation, tenant fit-out coordination, and modernization of operational facilities. All work must be completed to enable seamless tenant transition and compliance with evolving operational demands at the Rental Car Facility.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
CCSD Request HR rooms remodel HC-08-10-26BThe Columbia County School District is seeking qualified contractors to submit sealed bids for the remodeling of HR department spaces located at 4781 Hereford Farm Road in Evans, Georgia. The solicitation, identified by bid number HC-08-10-26B and official solicitation number PE-63610-NONST-2027-000000078, was posted on July 21, 2026, with all proposals due by 7:00 PM on August 10, 2026. This project is being managed by the Columbia County Board of Education, a state and local education agency under the state of Georgia, and is open to qualified vendors with experience in interior renovation and remodeling services. All bids must be submitted in accordance with the formal procurement process outlined by the state’s electronic procurement system. Hudson Chandler serves as the primary point of contact for inquiries regarding this solicitation and can be reached via phone at 706-541-2723 or email at hudson.chandler@ccboe.net. The work is to be performed at the specified address in Evans, Georgia, with no set-aside provisions indicated for small, minority, or disadvantaged businesses. Interested parties are encouraged to review the official solicitation details through the provided link to the Georgia Department of Administrative Services procurement portal, ensuring full compliance with submission requirements and timelines. Failure to submit a sealed bid by the deadline may result in disqualification.
Columbia County Board of Education

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
Federal
BEQ HP200 Area Paint & Flooring RepairsOnly General MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for the BEQ HP200 Area Paint & Flooring Repairs project, solicited under N4008526R9055, which is a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 236220. The work is located at Camp Lejeune, North Carolina, and consists of interior painting and flooring repairs including resilient flooring and carpeting, with all paint and coating systems required to originate from a single manufacturer and comply with the MPI Approved Product List. Surface preparation must follow ASTM standards, and caulking and sealants must adhere to Section 07 92 00. The Contractor must submit extensive preconstruction documentation including insurance certificates, surety bonds, a Baseline Network Analysis Schedule, shop drawings, a Quality Control plan, and an Environmental Protection Plan, along with a detailed schedule of prices to the COR within 15 days of award. Construction must be scheduled using the critical path method with monthly updates, and an equipment delivery schedule must be submitted for approval within 30 days after schedule acceptance, detailing procurement timelines for all materials and equipment. Daily quality control reports and SSHO inspection logs are mandatory, with all testing subject to Contracting Officer review. Invoicing must be submitted monthly via WAWF on NAVFAC Form 7300/30 certified by the QC Manager, accompanied by NAVFAC Form 4330/54 and supporting documents such as certified payrolls, safety self-evaluation checklists, solid waste reports, and updated construction schedules. Payments are governed by FAR 52.232-27 and FAR 52.232-5, with withholding applied until the schedule of prices is accepted. The Contractor must host a partnering session within 45 days of award and conduct Red Zone Meetings beginning at 75% completion or three to six months before Beneficial Occupancy Date, using the Red Zone Checklist as a POAM. Safety standards require compliance with USACE EM 385-1-1, with a minimum 90 score on the safety self-evaluation checklist to avoid voucher retention, and FORM 16-1 and 16-2 certifications for lifting and rigging activities. Environmental regulations under EO 12088 and EO 14057 must be followed, and all trailers
Navfacsyscom Mid-Atlantic

POSTED

about 22 hours ago

DEADLINE

in 22 days
View Details
NAICS: 236220
New
Federal
REPLACE FIRE ALARM SYSTEM, BUILDING 529, NAS OCEANA, VIRGINIA BEACH, VAThe contract solicitation N4008526R0202 seeks to replace the fire alarm system in Building 529 at Naval Air Station Oceana in Virginia Beach, Virginia, under a Small Business Set-Aside program designated for total small business participation. The procurement falls under the DESIGN-BUILD and DESIGN-BID-BUILD categories of the Indefinite Delivery/Indefinite Quantity Multiple Award Construction Contract (MACC) Group ML-C00081, specifically reserved for small businesses operating primarily within the Hampton Roads, Virginia area. The North American Industry Classification System code for this project is 236220, reflecting its classification as a commercial and institutional building construction effort. The solicitation is issued by the Naval Facilities Engineering Systems Command Mid-Atlantic, with performance requiring compliance with all general requirements and applicable attachments referenced in the document. Solicitation documents must be accessed via the PIEE platform using the provided solicitation number and are open for response until August 13, 2026, at 6:00 PM Eastern Time. The point of contact for inquiries is Maria Bayse, who can be reached via phone or email provided in the official notice. The place of performance is identified by postal code 23460, and the contracting office is located in Norfolk, Virginia. Only eligible small business concerns registered under the specified MACC group are qualified to submit bids, and all proposals must align with the technical, administrative, and compliance standards outlined in the full solicitation package accessible through the SAM.gov portal.
Navfacsyscom Mid-Atlantic

POSTED

about 22 hours ago

DEADLINE

in 22 days
View Details
NAICS: 236220
New
Federal
Y1DA--586-401 | Construct CLC Residential Neighborhood | Jackson, MS | Scott TomThe Department of Veterans Affairs, through the Program Contracting Activity Central in Independence, Ohio, is soliciting bids for the construction of a new 10,500-square-foot CLC Residential Neighborhood at the GV Montgomery VA Medical Center in Jackson, Mississippi, under solicitation number 36C77626B0023 and project identifier 586-401. This is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement, meaning only eligible SDVOSB concerns may respond, and offers from non-SDVOSB entities will be rejected. The NAICS code is 236220 with a size standard of $45 million, and the contract will be awarded as a single Firm-Fixed-Price agreement under FAR Part 14, following an Invitation for Bid process. The estimated contract value ranges between $10 million and $20 million. The successful contractor must furnish all labor, materials, equipment, tools, supervision, transportation, and administration required to complete the project in full compliance with the provided construction specifications, drawings, attached documents, contract terms, and statement of work. Performance is expected to be completed within approximately 540 calendar days from the Notice to Proceed. All questions must be submitted in writing via email to Thomas Stevens at thomas.stevens2@va.gov; telephone inquiries are not accepted. The response deadline is June 30, 2026, at 4:00 PM Eastern Time. The contract does not include specified packaging, marking, inspection, or administrative details beyond the core performance requirements and set-aside eligibility criteria.
Pcac (36C776)

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ)sThe U.S. Immigration and Customs Enforcement (ICE) is awarding a single-award, indefinite-delivery indefinite-quantity (IDIQ) construction contract for the new construction, renovation, repair, and demolition of its owned Service Processing Centers (SPCs) across the United States and overseas. This contract, solicited under number 70CMSW26R00000012 and classified under NAICS code 236220, is restricted to large businesses only and will be issued as firm-fixed-price task orders with a five-year performance period beginning September 30, 2026. The scope encompasses full-life-cycle construction services including design-build, architectural and engineering improvements, infrastructure upgrades, HVAC and electrical renovations, security system installations, and compliance with ACA Performance-Based Standards for detention facilities, as well as Section 508 accessibility requirements. Contractors must comply with stringent security protocols, including background investigations for all personnel, pre-approval for site access, escorted movement for uncleared individuals, and strict handling of Personally Identifiable Information under DHS directives. Key personnel—including a Project Manager with a bachelor’s degree and ten years of relevant experience, a registered Designer of Record, a qualified Superintendent, and other certified professionals—must be approved by the government and meet specific licensing and experience thresholds. Performance will occur on-site at ICE facilities, with no phase-in period, and deliveries or work must adhere to ASTM, ACI, and other applicable industry standards. Offerors are required to submit proposals by August 14, 2026, and may optionally attend a site visit, though attendance is not mandatory for evaluation. The total estimated value of the contract is $50 million, and the contract incorporates clauses covering award fees, organizational conflicts of interest, data safeguarding, privacy training, inspection and acceptance, and contract administration. While no explicit evaluation factor weights or pricing structures are provided, the contract relies on performance-based incentives and mandates formal oversight through a Contracting Officer’s Representative.
Mission Support Washington

POSTED

about 22 hours ago

DEADLINE

in 23 days
View Details
NAICS: 236220
New
Federal
Z2DB--Renovate Imaging and Catheterization Lab 570 21 220 Fresno VA Medical Center FresnoThe Department of Veterans Affairs, Network Contracting Office 21, is soliciting bids for the comprehensive renovation of approximately 10,200 square feet of the Catheterization Lab on the second floor of the East Wing at the Fresno VA Medical Center, located at 2615 East Clinton Avenue, Fresno, CA. The project requires full architectural, structural, mechanical, electrical, and plumbing work across all renovated and new spaces, including the relocation of existing ultrasound and fluoroscopy equipment, reconfiguration of radiology and ultrasound rooms, patient restroom upgrades, staff work areas, and communications and electrical rooms, along with the construction of a new ultrasound room. All work must be executed in a phased manner within an active clinical environment, adhering to stringent infection control and dust mitigation standards. The contract mandates compliance with Division 01 through 28 specifications, including fire suppression, plumbing, HVAC, and electrical systems, and requires adherence to the 2010 Americans with Disabilities Act Standards for Accessible Design. The period of performance is 730 calendar days from the Notice to Proceed, with work subject to rigorous inspection and acceptance protocols, including mandatory pre-final and final inspections with contractor and COTR attendance, followed by system demonstrations for critical equipment. All materials must be delivered in manufacturer’s original sealed packaging, protected against damage, moisture, and contamination, and permanently labeled with contract number, manufacturer details, and ballistic ratings where applicable. Storage must be indoors in dry, weathertight conditions, and damaged packaging must be rejected prior to installation. This solicitation is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220, requiring proposers to provide valid CAGE and SAM Unique Entity Identifier (UEI) numbers and formal certifications of SDVOSB status. Offers must be submitted electronically via email to Contract Specialist Rosario Chaidez at Rosario.chaidez1@va.gov, with a completed SF1442 form, technical and price proposals, and bid guarantee, all bundled in a single email under 10MB. Pricing must be itemized per division in a standardized worksheet covering materials, labor, equipment, and overhead, with total costs including profit and bonds. Evaluation will be based on a best value trade-off, weighting technical approach to phased renovation in an active clinical setting, relevant experience and key personnel qualifications, past performance, and cost/price, with the
261-NETWORK Contract Office 21 (36C261)

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details