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COGA ENTERPRISES INC

UEI: H8NLCUKD5BM4

COGA ENTERPRISES INC is a federal contractor, registered under UEI H8NLCUKD5BM4. It has been awarded $18,965 across 1 federal contract. Primary work spans Painting and Wall Covering Contractors. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

H8NLCUKD5BM4

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

Department Of Commerce$19.0K100%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$19.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COGA ENTERPRISES INC's top NAICS codes and agencies

BHJC Interior Painting Project in Dormitory on Floors F & M

Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m

This solicitation invites small business contractors to submit bids for an interior painting project at the Dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Memphis, Tennessee, with work required to be performed at the center’s facility in Bowling Green, Kentucky. The project demands full provision of labor, supervision, materials, equipment, tools, and incidentals to prepare and paint all interior surfaces across 72 rooms, eight hallways, and six restroom and shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. Surface preparation includes inspecting, protecting furnishings, removing outlet covers, scraping, sanding, patching, caulking, cleaning, and priming, followed by the application of premium commercial-grade interior paint in center-designated colors to achieve complete, uniform coverage and a clean, durable, professional finish. All materials must be new and unused, and work must comply with OSHA safety regulations while maintaining a safe work environment. Contractors must submit a detailed cost breakdown by materials and labor for each floor, along with an estimated project duration, the number of personnel assigned, proof of insurance, and a proposed schedule indicating start and completion dates. Work hours are strictly limited to 7:50 a.m. to 3:50 p.m., Monday through Friday, with all personnel required to vacate the site by 3:50 p.m. daily to avoid disrupting student services. Bids must be submitted by August 14, 2026, at 12:00 p.m. Central Time, and are restricted to small business set-asides including Small Business, Women-Owned Small Business, and Veteran-Owned Small Business categories under NAICS code 238320. Respondents are required to provide their current UEI number, SAM.gov certification, a valid business license, and a completed W-9 form with their proposal. Final acceptance is contingent upon completion of all work to exacting quality standards—uniform color and sheen, free of visible defects, properly adhered surfaces, and full room turnover readiness including dry paint, reinstalled hardware, cleaned floors, and removal of all paint spills. Each room must be completed entirely before being turned over, and final sign-off requires a mutually agreed-upon punch list signed by both contractor and center staff. The contract does not specify bonding, wage determinations, or evaluation weighting, and no formal contract clauses or attachments are detailed, but compliance with all listed

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 8 hours ago

DEADLINE

(Quote) 38 Cleveland Street - Interior Paint/Remodel

Solicitation # 03-27

Henry County is seeking qualified vendors to provide interior painting and remodeling services for the property located at 38 Cleveland Street under solicitation number 03-27. The project is managed by the Facilities Maintenance division within the State of Georgia, and all responses must be submitted electronically through the County’s eProcurement Portal by the deadline of August 11, 2026, at 7:00 PM Eastern Time. Late submissions will not be considered, and no exceptions will be made. The solicitation is open to all eligible vendors without specific set-aside restrictions. Point of contact for inquiries is Kaye Durkit, Administrative Assistant III, reachable at 770-288-6515 or kdurkit@henrycountyga.gov, with additional support available from Procurement Agent Mallory Wimpey at 770-288-6030 or mwimpey@henrycountyga.gov. All work is to be performed at the designated location in McDonough, Georgia, 30228.

Facilities Maintenance

POSTED

about 10 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

Buffalo Road Aquatic Center Stair Tower Repainting and Tread Replacement

Solicitation # 274-PRCR-2026-BRACSTAIR

The contract entails surface preparation, rust removal, and repainting of the stair tower at the Buffalo Road Aquatic Center located at 5908 Buffalo Road, Raleigh, North Carolina, along with the removal and replacement of stair treads and other ancillary tasks associated with the existing water slide structure. All work must adhere to the detailed technical specifications outlined in the Project Manual to ensure compliance with performance and quality standards. The project is managed by the City of Raleigh as a public infrastructure improvement within a municipal park facility, and the scope is focused solely on the structural and aesthetic restoration of the stair tower to maintain safety and longevity. The solicitation number is 274-PRCR-2026-BRACSTAIR, posted on August 5, 2026, with proposals due by September 9, 2026, at 4:00 PM. It is a state and local government entity procurement under the North Carolina SLED classification, with no specified set-aside or NAICS code provided. The primary point of contact for inquiries is Nikolai Merza, and all submissions and communications must be directed through the official procurement portal linked in the solicitation details. The place of performance is fixed at the specified location in Raleigh, and contractors are expected to coordinate logistics and materials delivery accordingly.

City of Raleigh

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Flooring and Painting

Solicitation # B27000186

The contract solicits services to replace flooring and perform painting at the Kalopa cabins located within the Kalopa State Recreation Area on Hawaii Island, with the work to be carried out by a qualified contractor. The Department of Land & Natural Resources under the state of Hawaii is the procuring agency, issuing the solicitation under B27000186, which was posted on August 4, 2026, and requires responses no later than August 25, 2026. The project involves the complete removal and installation of new flooring and the application of paint to interior and possibly exterior surfaces of the cabins, ensuring durability and compliance with state-maintained recreational facility standards. All work must be performed at the specified location in Honokaa, with the contractor responsible for adhering to environmental and safety regulations applicable to state park infrastructure. Eric Kato serves as the primary point of contact for inquiries and submissions, reachable via email at eric.k.kato@hawaii.gov or phone at 808-265-2790. The opportunity is open to contractors under a state-level solicitation with no specified set-aside designation, meaning it is open to all eligible vendors regardless of business size or ownership category. Interested parties must submit proposals through the Hawaii eProcurement portal at the provided uiLink before the deadline to be considered. The project is part of ongoing efforts by the Hawaii Department of Land and Natural Resources to maintain and improve public recreational infrastructure across the state.

Department of Land & Natural Resources

POSTED

DEADLINE

General Repairs and Painting

Solicitation # 26-SPM-002

The Department of Land and Natural Resources, Division of State Parks, is soliciting competitive bids for general repairs and painting services at the Polipoli Spring State Recreation Area cabin in Kula, Maui, under solicitation number B27000178. The work includes repairs to exterior siding, skirt boards, entry doors, thresholds, and railings, along with painting the cabin’s exterior, with two additive alternates available: fumigation for termites and wood-boring insects, and replacement of 770 square feet of flooring including subfloor installation and new quarter round moulding. The estimated cost of construction is $245,000.00, and award will be made to the lowest responsible bidder based on total bid price for Items 1 to 5, with a 10% price preference applied to bids offering recycled products in accordance with HRS 103D-1005. Bidders must be responsive and responsible, submitting a completed proposal form, bid bond, and required certifications including a Certificate of Compliance and Certificate of Good Standing from the State of Hawaii, all current within six months of issuance. Proposals must be submitted electronically through the Hawaii State e-Procurement (HIePRO) system by 4:00 p.m. on August 21, 2026, with no mail, fax, or in-person submissions accepted unless requested after the deadline. Requests for information must be submitted by August 14, 2026, and any proposal with omissions, erasures, alterations not initialed, or conditional bids may be rejected. Compliance with Hawaii Occupational Safety and Health Law (Chapter 396, HRS) and Department of Labor and Industrial Relations regulations for lead exposure in construction is required, particularly for paint applied before 1980. The State reserves the right to inspect work in progress and will accept final deliverables upon written certification by the Department. Payments are subject to fund availability and must be supported by original invoices certifying performance, governed by Chapters 37 and 40, HRS. The contract is administered by Parks Program Manager Eric Kato, and all terms are governed by the Department of Land and Natural Resources Interim General Conditions (October 1994, as amended) and General Conditions –AG008 (latest revision), with conflicts resolved as specified.

Department of Land & Natural Resources

POSTED

DEADLINE

Electronic or sealed bids for the DIAMONDHEAD WATER & SEWER DISTRICT WATER TOWER NO.1 INTERIOR AND EXTERIOR PAINTING AND REPAIR PROJECT will be received by, and addressed to, Attention: EXECUTIVE DIRECTOR, DIAMONDHEAD WATER AND SEWER DISTRICT, (OWN

Solicitation # 330-20260729092654 DWSD

Electronic or sealed bids are solicited for the painting and repair of Water Tower No. 1 by the Diamondhead Water & Sewer District, with proposals due by September 10, 2026, at 6:00 PM. The project involves both interior and exterior work on the water tower, requiring qualified contractors to submit responses to the Executive Director of the District. The solicitation number is 330-20260729092654 DWSD, and bids must be submitted through the designated state procurement portal. The project is located in Mississippi, and while the specific city and address are not listed, work will be performed at the District’s facility. The solicitation was posted on August 4, 2026, and is managed under the Mississippi Public Works agency, with no set-aside provisions identified. Interested parties must access the official listing via the provided link for detailed specifications and submission instructions.

POSTED

DEADLINE

in about 1 month

Interior Finishes – Drywall, Painting, and Wall ProtectionThe contract encompasses interior finishes including drywall installation, taping, texturing, painting, and the application of wall protection systems, specifically tailored for clinical and high-traffic areas within facilities operated by the University of Texas Health Science Center at Tyler. The work requires specialized execution to meet the durability, hygiene, and safety standards necessary for healthcare environments, ensuring surfaces withstand frequent cleaning, heavy use, and potential impact. All materials and methods must comply with industry best practices for medical settings, with emphasis on long-term performance and ease of maintenance. This is a subcontract opportunity with a NAICS code of 238320, indicating it falls under interior finish work services. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026. It is not subject to a specific set-aside designation and is issued through the Texas SmartBuy procurement platform. The place of performance is not explicitly detailed but is understood to be within the University of Texas Health Science Center at Tyler’s facilities. Interested parties must submit proposals through the designated portal linked in the posting.

University of Texas Health Science Center at Tyler

POSTED

DEADLINE

Aerial Painting Services

Solicitation # 26-8689

The Public Utilities Department of Collier County is seeking qualified vendors to provide aerial painting services for its network of water, wastewater, and Irrigation Quality aerial crossings, which include approximately seventy-six water, forty-five wastewater, and twelve IQ crossings spanning canals and rivers throughout the county. These structures are often located in remote or hard-to-reach areas, requiring specialized equipment such as watercraft and lifting systems for safe and effective access. The work will be performed on an as-needed basis as the County’s infrastructure continues to expand, and vendors must be equipped to handle the logistical challenges of working in these environments while meeting all safety and quality standards. The solicitation, numbered 26-8689, was posted on August 4, 2026, with a response deadline of September 3, 2026. Proposals must be submitted through the County’s procurement portal, and all work will be performed within Florida, primarily in and around East Naples where the Procurement Office is located. Hannah Jones, Procurement Strategist II, serves as the primary point of contact for inquiries and can be reached via email or phone. The contract does not specify a set-aside category, and vendors are expected to demonstrate experience with industrial painting, aerial structure maintenance, and safe operations in aquatic or constrained environments.

POSTED

DEADLINE

Exterior Painting Of Citrus Heights City Hall

Solicitation # GSD Project No. 26-04

The City of Citrus Heights in California is soliciting bids for the exterior painting of Citrus Heights City Hall under Bid #GSD Project No. 26-04, with a contract value of $18. The solicitation, identified by number 20260803043, was posted on August 4, 2026, and responses are due by August 26, 2026, at 9:00 PM Pacific Time. The work falls under NAICS code 238320, classifying it as a painting and paperhanging service, and is being procured by a state, local, or educational government entity. The project is to be performed at the City Hall location in Citrus Heights, California, with a zip code of 95621. Primary points of contact for inquiries include Brandon Panell at bpanell@citrusheights.net, the General Services department at generalservices@citrusheights.net, and a phone number of 916-727-4770. All bids must be submitted through the BidAmerica platform via the provided UI link.

City Of Citrus Heights

POSTED

DEADLINE

Door, Frame, and Hardware InstallationThe contract outlines the supply and installation of interior doors, frames, and hardware for a project managed by the University of California, San Diego, with performance required in San Diego, California, specifically at ZIP code 92122. The scope includes not only the physical installation of door systems but also their integration with electronic card readers and access control systems, indicating a requirement for technical coordination between traditional carpentry and security infrastructure. This is classified as a subcontract under NAICS code 238320, which pertains to drywall and insulation work, though the scope extends beyond that category to encompass specialized finishing and electronic integration. Bidders must submit responses by August 14, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. The project demands precision in both craftsmanship and technology compatibility, requiring qualified contractors experienced in combining mechanical door systems with digital access control.

University of California, San Diego

POSTED

DEADLINE

Exterior Painting and Surface Coating ServicesThe contract calls for the application of protective and aesthetic paint finishes on the exterior façades of U.S. Consulate facilities in Frankfurt, encompassing comprehensive surface preparation, priming, and topcoating to ensure durability and visual conformity to federal standards. Work must be performed in accordance with rigorous quality and safety protocols suitable for diplomatic properties, with all materials and methods selected to withstand local environmental conditions and preserve the architectural integrity of the buildings. The scope includes full-cycle exterior coating services from initial surface evaluation through final inspection, with an emphasis on minimizing operational disruption to consulate activities. This is a subcontract opportunity under NAICS code 238320 for exterior painting and surface coating services, issued by the Department of State through its Acquisitions - Rpso Frankfurt office. The solicitation was posted on August 4, 2026, with responses due by September 10, 2026. While no set-aside designation is specified, performance is strictly limited to the Frankfurt location, and contractors must demonstrate experience with government-funded exterior works, adherence to federal specifications, and the ability to meet stringent security and compliance requirements associated with diplomatic facilities. All work must be completed on schedule without compromising the safety or functionality of the consulate premises.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 1 month

Soft Floor Repair in Modular Structures

Fletc Glynco Procurement Office

POSTED

DEADLINE

Z--LAKE - WILLOW BEACH HOUSING - PAINT FOUR (4) EXTER

Solicitation # 140P8126Q0028

The contract is for painting four exterior housing units at Willow Beach Housing under solicitation number 140P8126Q0028, with a North American Industry Classification System code of 238320 for painting and paperhanging. It is a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small business concerns are eligible to compete. The solicitation was posted on July 14, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. The contracting office is within the Department of the Interior, specifically under Pwr LAME(81000), located in Boulder City, Nevada, with a ZIP code of 89005. Performance will occur at the Willow Beach Housing site, though specific location details are not provided. Primary point of contact for inquiries is Caroline Bachelier, reachable via email at caroline_bachelier@nps.gov, with a phone number listed as 0000000000. The opportunity can be viewed online through the SAM.gov platform.

Pwr LAME(81000)

POSTED

DEADLINE

Exterior Painting and Façade Repair at the U.S. Consulate General Frankfurt

Solicitation # 19GE5026R0116

The U.S. Consulate General in Frankfurt is preparing to issue a Request for Proposal for exterior painting and facade repair services across its compound and associated government housing, combining historic and modern structures. The contract will be a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity agreement with one base year and four option years, allowing for flexible tasking over time. Work encompasses a wide range of tasks including scaffolding and lift installation, surface inspections, plaster damage assessment and repair using both cement stucco and EIFS systems, pressure washing, joint sealant replacement, priming, and multiple coats of paint. Additional responsibilities include metal element painting, temporary protective coverings, and thorough site cleanup. Annual estimated quantities are substantial, covering up to 60,000 square meters of painting and surface preparation, 5,000 square meters of plaster repair, 2,000 square meters of EIFS replacement, 2,000 linear meters of sealant work, and 50,000 square meters of scaffolding use. The solicitation, scheduled for release in August 2026 under number 19GE5026R0116, will be published on SAM and is open only to firms registered in the U.S. System for Award Management. Proposals must be submitted in English, and all work must comply with U.S. federal procurement laws. Contractors must hold all required German permits, insurances, and licenses to legally operate in the country, and must demonstrate proficiency in both written and spoken English. Although the place of performance is Frankfurt, Germany, the contracting office is based in Washington, D.C., and the point of contact is Wencke Jacobsen of the Department of State. No set-aside preferences apply, and eligibility is not restricted based on business size or category, though compliance with U.S. federal requirements is mandatory.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 1 month

Paint and Repairs IDIQ

Solicitation # W911S7-26-B-A006

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide paint and repair services at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreation Area. The solicitation, numbered W911S7-26-B-A006, is issued as a sealed bid under FAR Part 14, with a response deadline of August 6, 2026. Only SDVOSBs are eligible to submit offers, and the NAICS code 238320 applies with a size standard of $19 million. The contract includes a five-year performance period consisting of a base year and four one-year options, with work performed via task orders issued at the direction of the Contracting Officer. Performance is strictly on a requirement basis, and payment is made only for actual work completed under each task order, using a firm fixed-price structure. All work must comply with the Statement of Work and Task List provided in Attachments 1 and 2, which detail interior and exterior painting, pressure washing, window blind and wall guard installations, caulking, wallboard repair, and sisal covering installation, following industry standards such as SSPC-SP3 and SSPC-SP7 for surface preparation. The contract requires adherence to stringent material specifications, including sealed containers for paints with legible labeling of batch numbers, color, manufacturer details, and safety instructions, and all materials must be delivered in original, unopened manufacturer packaging. Bonding requirements mandate a Performance and Payment Bond not to exceed $750,000 for the base year, with additional bonding for each option year calculated as a percentage of the base year CLIN. Insurance requirements include comprehensive general liability, automobile liability, and workers’ compensation coverage as detailed. All contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routed through specific DoDAAC codes. Bidders must be actively registered on SAM.gov, provide original signed bids with complete SF-1442 forms, acknowledge all amendments, include a bid guarantee (SF-24), and fully complete the task list. Evaluation is solely based on the lowest total evaluated price across the base year and all four option years, with no trade-offs for technical merit. Non-responsive bids, including those lacking required certifications or signed documentation, will be rejected. The contractor must maintain a quality

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Combined F-84F/RB-66B Repaint - Solicitation

Solicitation # FA466126Q0079

The U.S. Department of Defense, through the Office of FA4661 7 Cons Cd at Dyess Air Force Base in Texas, has issued a small business set-aside solicitation for combined paint services on F-84F Thunderstreak and RB-66B Destroyer aircraft, classified under NAICS code 238320. Offers must be submitted via email to cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil no later than 3:00 p.m. CDT on August 21, 2026, and must include a signed and dated offer form along with a detailed technical approach addressing surface preparation, corrosion control, painting and finishing, markings and insignia, quality control, and site management. The solicitation explicitly states that the government reserves the right to cancel at any time prior to award without financial obligation to offerors, and all submissions must be received by the deadline to be considered. Questions regarding the solicitation must be submitted by August 14, 2026, at 3:00 p.m. CDT. The place of performance is Dyess AFB, Texas, and the point of contact for inquiries is Cade Watson, with Cheryl Lynn available as a secondary contact.

FA4661 7 Cons Cd

POSTED

DEADLINE

South Main Street Crosswalk Art Installation

Solicitation # 26-058

The City of Santa Ana is soliciting bids for the South Main Street Crosswalk Art Installation under solicitation number 20260803010, with a bid amount of $18. The opportunity is classified under NAICS code 238320, indicating it pertains to specialized trade contractors, specifically related to architectural coating and surface finishing work. The solicitation was posted on August 4, 2026, and responses are due by August 13, 2026, at 9:00 PM Pacific Time. The project is located in Santa Ana, California, with a zip code of 92701, and the work must be performed at the specified crosswalk location on South Main Street. The contracting agency is a state, local, or educational entity (SLED) under the California state government structure. Primary point of contact for inquiries is Ngoc Long Le, reachable at nle5@santa-ana.org. No set-aside provisions are designated for this solicitation, meaning it is open to all qualified bidders without preference based on business size or ownership type.

City of Santa Ana

POSTED

DEADLINE