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COMMERCIAL PAVEMENT PROS, LLC

UEI: ELLWT1FJW1D5

COMMERCIAL PAVEMENT PROS, LLC is a federal contractor, registered under UEI ELLWT1FJW1D5. It has been awarded $22,870 across 2 federal contracts. Primary work spans Paint and Coating Manufacturing and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

ELLWT1FJW1D5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$22.9K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$13.8K60.2%

238990 - All Other Specialty Trade Contractors$9.1K39.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL PAVEMENT PROS, LLC's top NAICS codes and agencies

SPECTRAL SELECTIVE COA

Solicitation # SPE8ES-26-T-2504

The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2505

This contract specifies the procurement of Polyurethane Coating, identified by NSN 8010-01-711-9846 and part number IMRON AF400 WHITE from Axalta Coating Systems LLC, with a total quantity of 2 gallons. The item is classified as a TYPE I (CODE M) Shelf-life item with a non-extendable shelf life of 24 months, and all suppliers must comply with the Hazard Communication Standard as revised under OSHA’s alignment with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special marking code 32 indicating the shelf-life classification, and palletization must conform to DLA packaging requirements. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is November 6, 2026, with a delivery window of 173 days, and the item must be shipped to the DDSP New Cumberland Facility in Pennsylvania. Suppliers must also ensure employee training on SDS and labeling requirements per 29 C.F.R. 1910.1200, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2501

This contract requires the supply of epoxy primer coating identified by NSN 8010-01-614-2220, quantity of 25 kiloliters, under solicitation SPE8ES-26-T-2501, with delivery due within 32 days FOB destination to Tracy, California. The product is classified as a commercial off-the-shelf (COTS) item with a non-extendable Type I shelf life of 24 months, requiring a minimum of 85% remaining shelf life upon receipt by the government. All packaging must comply with MIL-STD-129R for labeling, including manufactured and expiration dates and lot numbers, while hazardous material packaging follows IP025 standards and DLA packaging requirements. Containers must be sealed to prevent leakage, with one-gallon units requiring bail handles, and kits under one gallon subject to specific packaging options including E6 boxes, heat-sealed bags, or bonded cans. Safety Data Sheets and Hazard Communication Standard labels conforming to 29 C.F.R. 1910.1200 are mandatory prior to award, along with employee training on these requirements. The item is subject to Boeing/McDonnell Douglas License Agreement 02 restrictions on technical data use and destruction. All materials must be stored between 40°F and 100°F, and markings must reflect the special shelf-life code 32. Original delivery is required by September 29, 2026, with a need ship date of September 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2512

This contract specifies the procurement of polyurethane coating with stringent technical, packaging, and regulatory compliance requirements. The product must conform to MIL-DTL-53039F and be manufactured in accordance with specified technical data packages, including color compliance with Fed-Std-595 Color 37031 and maximum VOC content of 120 g/L, with no VOC hazardous air pollutants. Each container is 18.9 liters (5 gallons), with a total order of two containers. The item is classified as a Type II shelf-life product with a 12-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity, with clear manufacturing and inspection dates marked per MIL-STD-129R, including lot or batch numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with hazardous material shipping protocols governed by IP025 and CMMC Level 2 self-assessment compliance mandatory. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and approved labels under HCS, CPSA, or FHSA, along with employee training on these requirements. The manufacturer must be QPL-approved at time of award, and all labeling and documentation must meet current Federal Standard and DLA guidelines. Delivery is FOB destination, with a 48-day lead time and a required delivery date of August 5, 2026. Quantity is fixed at two containers with zero variance permitted. Inspection and acceptance occur at destination, and packaging must be palletized and marked per DLA specifications, including the special marking code 33 for Type II shelf-life items. The product is to be shipped to the DLA San Joaquin Distribution Center in Tracy, California, with transportation governed by specific DLA procedural notes. The solicitation number is SPE8ES-26-T-2512, with a response deadline of August 11, 2026, and the North American Industry Classification System code is 325510. The point of contact for inquiries is Stephen Ockenhouse, and unit of issue is CN, with contract pricing and delivery details tied directly to this NSN and purchase request number.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

ACTIVATOR, PAINT PRO

Solicitation # SPE8ES-26-T-2503

The contract covers the procurement of Activator, Paint Products under NSN 8010-01-644-0838, with a quantity of 3 gallons delivered FOB destination to Tracy, California, within 173 days of award. The item is classified as a Type I, Code M shelf-life product with a strict 24-month non-extendable shelf life, requiring compliance with RS016 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E with humidity control and dry climate preservation, and no preservation material is used. Marking shall conform to MIL-STD-129R(3), including a 2D Data Matrix barcode, NSN, part number, contract number, and physical bare item identification per RQ017. Hazardous communication standards under 29 CFR 1910.1200 apply, with labeling aligned to OSHA and MIL-STD-129 requirements. The contract incorporates DLA’s Packaging Requirements for Procurement (RP001) and mandates compliance with IP025 for hazardous material shipping. Technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contracting activity is DLA Dist San Joaquin under solicitation SPE8ES-26-T-2503, issued August 5, 2026, with responses due August 11, 2026, via DIBBS. The unit price is $886.02, resulting in a total contract value of $2,658.06 for the single line item, with zero variance allowed in quantity. The contract includes numerous DFARS and FAR clauses addressing cybersecurity, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment requirements under 252.240-7997, requiring submission to SPRS. Additional requirements include whistleblower rights notification, restrictions on compensation of former DoD officials, limitation of third-party cyber incident data use, and compliance with shipping, handling, and marking of hazardous materials. Invoicing is via WAWF, and acceptance occurs at the destination point upon inspection by government personnel. The NAICS code is 325510, and the contract is issued without

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2508

The contract is for the procurement of polyurethane coating identified by NSN 8010-01-644-1292 with a quantity of 2 gallons, to be delivered FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery must occur within 173 days after the delivery order, with a required ship date of February 1, 2027, and an original delivery deadline of November 29, 2026. The item is classified as a Type I, Code M shelf-life material with a strict 24-month non-extendable shelf life, requiring special marking Code 32 per MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E using humidified cooling/drying as the preservation method, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All items must be marked and bar-coded in accordance with MIL-STD-129, including 2D Data Matrix barcodes for traceability. The contract incorporates numerous federal and defense acquisition regulations, including FAR and DFARS clauses governing contract type, inspection at destination, hazardous materials handling, safeguarding covered defense information, combating trafficking in persons, and employment eligibility verification. The item is subject to the Hazard Communication Standard, requiring full compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets (SDS) prior to award. The contractor must ensure no hexavalent chromium is present and adhere to restrictions on the acquisition of covered defense telecommunications equipment. Inspection and acceptance occur at the delivery point, and invoicing must be submitted exclusively through the Wide Area WorkFlow system. The contract specifies strict compliance with the DLA Master List of Technical and Quality Requirements, and any deviation from referenced standards will result in rejection. The solicitation, issued under SPE8ES-26-T-2508, closed for responses on August 11, 2026, with award anticipated through the DIBBS portal. The estimated contract value is $3,736.44 based on prior historical pricing, though no current line-item pricing is detailed in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2507

This contract specifies the procurement of polyurethane coating under NSN 8010-01-644-1294 with a quantity of 3 gallons, supplied by Axalta Coating Systems LLC and E. I. du Pont de Nemours under part numbers 75CB2 and 69B95 respectively. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, subject to strict inventory and expiration controls. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf-life requirements, and must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB destination, with inspection and acceptance occurring upon arrival, and no variance in quantity is permitted. The required delivery date is February 1, 2027, with an original target of January 11, 2027, and the item must be delivered within 173 days from contract award. Transportation follows DLAD Proc Notes C19 and C20, with the delivery point specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, and complies with the Hazardous Communication Standard, Defense Information handling protocols, and simplified acquisition procedures governed by the applicable version of the master requirements as of the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 6 hours ago

DEADLINE

T32-D7-Fencing-I20 EB/WB-Rockdale-190813

Solicitation # 48400-eRFQ-001899-2027

The Georgia Department of Transportation is soliciting bids for the installation, repair, and maintenance of fencing associated with state highway infrastructure, limited to contractors previously qualified through the department’s prequalification process for this specific service. Eligibility is restricted to those who have successfully completed the required prequalification as mandated under Georgia law, ensuring only experienced and vetted contractors may respond. The solicitation is governed by the terms of MMSA 48400-410-000033618 and the official ITB/RFQ form, and all respondents must fully adhere to the instructions provided, as failure to comply may result in bid rejection. The Department retains full discretion to modify contract terms, add new provisions, or waive minor irregularities at any point during the procurement process. The solicitation, identified as T32-D7-Fencing-I20 EB/WB-Rockdale-190813 under reference number 48400-eRFQ-001899-2027, was posted on August 5, 2026, with a response deadline of September 1, 2026. Work will be performed in Rockdale County, Georgia, and all contractual obligations must be fulfilled in accordance with state statutes authorizing ancillary services for public road construction and maintenance. Primary point of contact for inquiries is Timothy Swink, reachable by phone or email, and all submissions must be made through the official Georgia procurement portal. Bidders are strongly advised to review the complete solicitation materials prior to submission, as the State Entity reserves the right to reject any or all bids without explanation.

Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Repoint Mortar at Fort Sumter

Solicitation # DOIDFBO260078

The National Park Service’s Historic Preservation Training Center is seeking a qualified small business contractor to perform repointing work at Fort Sumter by designing, erecting, assembling, and installing scaffolding on the exterior right face wall, which measures 100 feet in length and 25 feet in height. The project requires full provision of labor, materials, and equipment necessary to safely support the repointing operation, with all work performed in accordance with historic preservation standards. The solicitation, issued under DOIDFBO260078, is a Small Business Set Aside, ensuring eligibility is restricted to businesses certified as small by the SBA, and is categorized under NAICS code 238990 for other construction specialties. The opportunity was posted on August 5, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The contracting office is based in Herndon, Virginia, under the Department of the Interior’s IBC Acquisition Services Directorate, and inquiries should be directed to Angelina Clements, the primary point of contact, via phone or email provided in the solicitation.

Ibc Acq Svcs Directorate (00004)

POSTED

about 10 hours ago

DEADLINE

Chain-link Fence Purchase and Installation

Solicitation # 69727626Q000003

The contract is for the purchase and installation of a chain-link fence at the Division of Gulf Operations, specifically covering the Warehouse Loading Dock and Parking Area at Poland Street Wharf, Berth 3, Door 38, New Orleans, Louisiana, 70146. This procurement is issued under solicitation number 69727626Q000003 and is classified as a combined solicitation with a Small Business Set Aside—Total designation, meaning only small business concerns are eligible to compete. The North American Industry Classification System code is 238990, which corresponds to other specialty trade contractors. The awarding agency is the Department of Transportation’s Maritime Administration, with the office located in New Orleans, Louisiana, 70130, and the work must be performed at the specified site in New Orleans, 70146. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 21, 2026, at 3:00 PM Eastern Time. Primary point of contact for inquiries is Carolyn Quinn, reachable via email at carolyn.quinn@dot.gov. All proposals must be submitted through the official SAM.gov portal linked in the solicitation.

697276 DOT Maritime Administration

POSTED

about 10 hours ago

DEADLINE

Y--Sources Sought Notice for Scaffolding for Chalmette Monument

Solicitation # DOIDFBO260079

The Department of the Interior through the Ibc Acq Svcs Directorate is seeking information from small business concerns capable of providing scaffolding services for the Chalmette Monument in Louisiana. This sources sought notice, identified by solicitation number DOIDFBO260079, was posted on August 5, 2026, with responses due by August 14, 2026 at 9:00 PM Eastern Time. The action falls under NAICS code 238990, which covers other specialty trade contractors, and is intended to assess the availability of small businesses qualified to perform the required work. The solicitation does not specify a set-aside type, indicating the government is gathering market intelligence prior to determining procurement strategy. The point of contact for inquiries is Sarah Ignacio, reachable via email at sarah_ignacio@ibc.doi.gov, with the office located in Herndon, Virginia. Performance of the work is expected to take place at the Chalmette Monument site, though specific location details are not provided in the notice.

Ibc Acq Svcs Directorate (00004)

POSTED

about 10 hours ago

DEADLINE

Removal and Disposal of Existing Light PolesThe contract requires the complete removal and proper disposal of 28 existing light poles and their associated fixtures from their concrete foundations at two locations: Wailua Marina and Smith's Luau. The work involves dismantling the poles, extracting the fixtures, and removing the embedded foundations to ensure the site is left clean and safe. All debris and materials must be disposed of in compliance with applicable environmental and waste handling regulations. The solicitation is classified as a subcontract under NAICS code 238990, indicating it falls under other construction-related services. The contract is issued by the Department of Land & Natural Resources under its Hawaii office, with a response deadline of August 25, 2026, and was posted on August 4, 2026. There is no set-aside designation specified, and the place of performance and contact details are not provided in the data.

Department of Land & Natural Resources

POSTED

DEADLINE

Subfloor Repair and ReplacementThe contract calls for the demolition and replacement of deteriorated wood subflooring across all interior rooms and exterior lanais of the cabins, with the work to be completed prior to the installation of new flooring. This scope ensures structural integrity and prepares the surfaces for durable, long-term flooring solutions. The project is classified under NAICS code 238990, indicating it falls under other specialty trade contractors, and is positioned as a subcontract opportunity under the Department of Land & Natural Resources, Hawaii. The solicitation was posted on August 4, 2026, with a response deadline of August 25, 2026, allowing potential bidders a three-week window to submit proposals. Performance location is within Hawaii, though specific city or address details are not provided. The contract does not specify any set-aside criteria or point of contact information, and the official solicitation can be accessed via the provided link to the Hawaii eProcurement portal.

Department of Land & Natural Resources

POSTED

DEADLINE

On-Site Fish Handling & Stocking SupportThe contract involves on-site handling, offloading, and release of live catfish into designated lakes, with a requirement to promptly remove any dead or dying fish following delivery. This work is critical for maintaining ecological balance and ensuring the successful stocking of fish populations in California’s water bodies. All tasks must be performed at various lake locations as directed, with strict adherence to animal welfare standards and environmental protocols during transportation and release operations. The solicitation is open for submissions until August 19, 2026, and is classified as a subcontract under the NAICS code 238990, indicating it falls under other miscellaneous construction services. The California Department of Fish & Wildlife is the contracting entity, and performance will occur across multiple sites within the state. While specific locations and point of contact details are not provided, potential bidders must be prepared to respond to variable field conditions and adhere to all state regulations governing aquatic resource management.

California Department of Fish & Wildlife

POSTED

DEADLINE

Specialty Fire Station Equipment Installation

POSTED

DEADLINE

Safety and Fall Protection Systems InstallationThe contract pertains to the installation of OSHA-compliant guardrails and grating supports designed to enhance personnel safety on elevated platforms and walkways, ensuring adherence to federal safety standards for fall protection. The work is classified under NAICS code 238990 and is structured as a subcontract under the City of Independence in Missouri, with a response deadline of August 28, 2026. The project focuses exclusively on the physical installation and integration of safety systems, requiring qualified contractors to meet strict regulatory requirements for durability, load capacity, and proper anchoring. All materials and methods must align with current OSHA guidelines to safeguard workers in industrial or operational environments. The solicitation is open to eligible subcontractors who can demonstrate experience in industrial safety system installations and compliance with workplace safety codes.

City of Independence

POSTED

DEADLINE

Borrow Material (Class 9-6) SupplyThe contract requires the supply of 15 cubic yards of Class 9-6 borrow material to be used for site grading and fill operations, with a stated purpose tied to earthwork and land preparation activities. The solicitation is categorized as a subcontract under NAICS code 238990, indicating it relates to other foundation and building construction specialties. The opportunity is managed by MPTAP, operating under the Mississippi agency, and is open for responses until September 15, 2026, with the posting date occurring on August 4, 2026. No specific location for performance or point of contact is provided in the data, and no set-aside designation is indicated, meaning the contract is open to all eligible bidders regardless of business size or status. The official details and submission instructions are accessible via the provided online portal.

POSTED

DEADLINE

in about 1 month