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COLUMBIA BASIN PAINTING & WALL COVERING LLC

UEI: HHKLEN1MEWD6

COLUMBIA BASIN PAINTING & WALL COVERING LLC is a federal contractor, registered under UEI HHKLEN1MEWD6. It has been awarded $50,902 across 3 federal contracts. Primary work spans Painting and Wall Covering Contractors and Other Services to Buildings and Dwellings. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HHKLEN1MEWD6

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

General Services Administration$50.9K100%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$39.5K77.5%

561790 - Other Services to Buildings and Dwellings$11.5K22.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLUMBIA BASIN PAINTING & WALL COVERING LLC'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 7 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

Kitchen Fire Suppression Systems

Solicitation # FA462526Q1028

This solicitation, identified as FA462526Q1028, is a combined synopsis and request for quotation for commercial kitchen fire suppression system services at Whiteman Air Force Base, Missouri, set aside exclusively for small businesses under the NAICS code 561790 with a size standard of $9.0 million in average annual receipts. The contract is structured as a base year plus four option years, spanning from October 1, 2026, through September 30, 2031, with the Government retaining the right to extend performance by up to six additional months under FAR 52.217-8. All proposals must be submitted electronically by August 10, 2026, at 2:00 p.m. Central Time to both designated email contacts, and must be formatted into three distinct parts: a completed Bid Schedule detailing pricing for semi-annual and annual inspections, routine and emergency service calls, parts/materials, and option-year rates; a technical capability statement not exceeding fifteen pages demonstrating understanding of the Performance Work Statement and ability to service the specific systems; and past performance documentation with at least three relevant references, including contract details and customer contact information. Evaluation will be based on an equal weighting of price, technical capability, and past performance, with all factors rated acceptable or unacceptable—failure to achieve an acceptable rating in any area renders the quotation ineligible. The Government will use the Total Evaluated Price, which combines the base year, all four option years, and a six-month extension calculated as half of the Option Year 4 price, to assess value. Offerors must be registered in SAM, hold a current CMMC Level 1 self-certification in the Supplier Performance Risk System, and comply with the Service Contract Act. All personnel accessing Whiteman AFB require valid government-issued photo ID and must adhere to REAL ID Act requirements; foreign nationals are prohibited. A site visit is scheduled for July 23, 2026, and attendance is strongly encouraged but not mandatory. Funds are not currently available, and the Government reserves the right to cancel the solicitation at any time without obligation for reimbursement. Contract administration requires contractor personnel to wear clearly marked identification badges, maintain NICET Level 2 certification for inspections and Level 3 for system design, submit service schedules ten business days in advance, and coordinate with the Civil Engineer Squadron for restricted access. Payment instructions will be provided at award, and the Government will

FA4625 509 Cons Cc

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

Emergency On-Call Labor Crews

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Anti-Icing and De-Icing Application Services

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Snow Plowing and Site Clearance Services

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

PAPMC Snow Removal Services

Solicitation # P-005515

Philadelphia Asset and Property Management Corporation, acting on behalf of the Philadelphia Housing Authority, is seeking qualified contractors to perform comprehensive snow and ice removal services across multiple properties throughout Philadelphia. The selected contractor must supply all necessary personnel, equipment, materials, transportation, and management to ensure timely and professional response to winter weather conditions at designated locations, with the potential for additional sites to be added during the contract term. Services are critical to maintaining safe and accessible environments for residents and must be delivered efficiently and reliably throughout the winter season. The solicitation, identified as P-005515, was posted on August 4, 2026, with responses due by September 8, 2026. The work will be performed entirely within the state of Pennsylvania, specifically in Philadelphia. William Cook of the Philadelphia Housing Authority is the primary point of contact for inquiries, reachable via email at william.cook@pha.phila.gov. The contract opportunity is open to contractors with proven experience in municipal or large-scale snow and ice removal operations, and no specific set-aside or NAICS code is indicated. Proposals must demonstrate capability to meet operational demands across an extensive network of properties under the authority's stewardship.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Invasive Weed Management and Herbicide ApplicationThe contract covers the targeted removal of fifteen invasive plant species across a five-acre area, employing a combination of manual labor and chemical herbicide applications to achieve effective eradication. All activities must strictly adhere to project specifications, including proper handling, application, and disposal of herbicides in compliance with environmental and safety standards. Work is expected to be completed with precision to minimize impact on native vegetation and surrounding ecosystems, ensuring long-term ecological restoration goals are met. The project is classified as a subcontract under NAICS code 561790 and is managed by the California Department of Transportation with performance required in Sacramento. The solicitation was posted on August 4, 2026, with responses due by August 20, 2026, at 10:00 PM.

California Department of Transportation

POSTED

DEADLINE

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

Inspection, Testing, Service and Repairs/Updates of the Fire Extinguishing Systems - BDL

Solicitation # IFB No. 2027-002

The Connecticut Airport Authority is inviting sealed bids for the inspection, testing, service, and repairs or updates of fire extinguishing systems at Bradley International Airport under Invitation for Bid No. 2027-002. The contract will be awarded for an initial five-year term with the possibility of a one-time renewal for an additional five years, entirely at the CAA’s discretion. All bids must be submitted electronically through the official portal at https://ctairports.procureware.com; no other submission methods will be accepted, and interested firms must first register to access the complete solicitation documents and submit their bids. The bid deadline is 1:00 p.m. EST on September 8, 2026, with questions due by 11:00 a.m. EST on August 25, 2026. A non-mandatory pre-bid meeting is scheduled for August 18, 2026, at the Maintenance Conference Room on Light Lane in Windsor Locks, Connecticut, with directions provided in Exhibit D of the IFB. Bidders are strictly prohibited from contacting any CAA employee regarding this procurement except through the official questions submission portal. The CAA reserves the right to reject any or all bids, waive minor irregularities, and determine product equivalency without providing justification. The NAICS code for this solicitation is 561790, and the procurement is conducted under a one-step unsealing process with USD as the base currency. Detailed pricing, evaluation criteria, contract clauses, packaging requirements, and specific technical standards are not included in the advertised materials and must be obtained via direct access to the full IFB document on the portal.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

Calgary Housing Company - Request for Proposal - Warranty Management & Minor Repair Services

Solicitation # AB-2026-05474

Calgary Housing Company is inviting qualified proponents to submit proposals for warranty management and minor repair services covering all properties recently transferred to its Building Operations team. The scope includes handling all service call-outs during the warranty period, with services required during both regular business hours and after-hours to ensure timely responses to resident needs. Proposals must demonstrate the ability to manage warranty claims effectively, coordinate with contractors, and deliver consistent, high-quality repairs for a diverse portfolio of housing units across Calgary, Alberta. The solicitation, identified as AB-2026-05474, was posted on August 4, 2026, and responses are due by August 25, 2026, at 8:00 PM Mountain Time. Interested parties should direct inquiries to Tomasz Stawowiak, Senior Buyer, at the provided email and phone number. The contract will support Calgary Housing’s commitment to maintaining safe, habitable, and well-maintained housing for its residents through responsive and reliable service delivery.

Calgary Housing Company

POSTED

DEADLINE

RIC Inside Building Storm Drain and Sewer Cleaning

Solicitation # RFQ27006889

Rhode Island College is soliciting qualified vendors to perform inside building storm drain and sewer cleaning services under solicitation RFQ27006889, with a performance period extending from September 1, 2026, through August 31, 2029. The work requires 24/7/365 availability with a mandatory response time of within two hours for all emergency service calls, and vendors must provide at least two dedicated emergency telephone numbers for continuous access. All services must be performed at various buildings on the Rhode Island College campus, and every technician must sign in and out at the Office of Facilities and Operations, Physical Plant Building. Compliance with prevailing wage requirements as determined by the Rhode Island Department of Labor and Training is mandatory, and contractors must use specified equipment including a sewer jet machine, augers, and a color camera system with a 200° line and fiber optic capability for all inspections, which must be provided at no additional cost. Each work order must be signed off by a designated manager or representative from the College’s Facilities and Operations office, and an itemized worksheet detailing hours expended and equipment used must be submitted for every job site. To be considered for award, vendors are required to complete and upload a designated spreadsheet to the Ocean State Procures portal in the “Attach Document” section; failure to do so renders the bid noncompliant. Additionally, the total cost from the completed spreadsheet must be manually entered into the “Items Spec” line item within the same portal for evaluation purposes. No other pricing or cost structure information is provided in the solicitation, and no weighted evaluation factors or point system are outlined, meaning compliance with these two administrative steps is the sole pass/fail criterion for bid eligibility. While the estimated contract value is not specified, the scope is ongoing and service-driven, with no fixed quantity or line-item pricing, relying entirely on the vendor’s submitted spreadsheet to determine cost structure. The contracting authority is the State of Rhode Island through Rhode Island College, and all submissions must be made via the Ocean State Procures platform by the deadline of August 25, 2026, at 3:30 p.m., with Katherine Missell as the primary point of contact.

State of Rhode Island

POSTED

DEADLINE

Deep Cleaning and Periodic Maintenance ServicesThe contract titled Deep Cleaning and Periodic Maintenance Services is issued by the TEXOMA COMMUNITY CENTER under the North American Industry Classification System code 561790 and is classified as a subcontract. It requires the performance of comprehensive cleaning tasks including carpet shampooing, floor waxing, high-dusting, window cleaning, and HVAC vent dusting on a regular basis to maintain hygiene and operational standards. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, at 4:00 PM, indicating a two-week window for potential vendors to submit proposals. The contract’s place of performance and agency address details are unspecified, but it is associated with the Texas-based organization. All submissions must be made through the Texas SmartBuy portal using the provided link.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

MPA 138 FY27 Fire Extinguisher Maintenance and Repairs

Solicitation # RFQM27006883

The contract MPA 138 for Fiscal Year 2027 requires a vendor to provide comprehensive service, inspection, tagging, certification, repair, and scheduled maintenance for fire extinguishers and suppression systems across the entire state of Rhode Island in full compliance with the requirements and codes set by the Rhode Island Fire Marshal. The period of performance spans five years, from October 1, 2026, through September 30, 2031, and encompasses all state facilities, municipalities, and schools. Key performance obligations include ensuring extinguishers are properly labeled, checking weights and pressures as needed, using distinct color-coded tags for each calendar year and submitting written notification of those color assignments to the state, and responding to emergency service calls within 24 hours. Maintenance protocols mandate annual inspection and biannual cleaning of fusible links, replacement of removed units with ones of at least equal rating, and the return of all defective parts to the authorized state department. Specialized testing must be performed at specified intervals including five-year hydro tests for CO2 and AFFF systems, six-year tests for Halon and Dry Chemical Purple K, and twelve-year tests for all-purpose and dry chemical extinguishers, with prior agency approval required before refilling Halon extinguishers. A quarterly report detailing the date, location, and total cost of services provided to municipalities and schools must be submitted on January 10, April 10, July 10, and October 10 of each year. The contract enforces strict adherence to Rhode Island’s Minority and Women Business Enterprise (MBE/WBE) procurement laws, requiring that at least 15% of the total contract dollar value be awarded to certified MBE/WBE entities. The prime contractor must actively participate in this goal by submitting executed agreements with MBE subcontractors to the MBE Compliance Office, providing monthly documentation verifying payments to those subcontractors, and immediately notifying the office of any changes in subcontractors, suppliers, or contract modifications. Subcontracting of any work under this contract is prohibited, meaning the prime vendor must perform all duties directly. The vendor is solely responsible for obtaining and maintaining all necessary state licenses and permits covering both portable and fixed fire suppression systems. Failure to comply with any requirement, including causing a false alarm through unauthorized system work, may result in financial penalties of $450 per incident or sanctions under Rhode Island General Laws § 37-14.1 et al. The solicitation closes on September 1,

State of Rhode Island

POSTED

DEADLINE