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COMMUNITY RENOVATIONS INC

UEI: HJPVUJL784W5

COMMUNITY RENOVATIONS INC is a federal contractor, registered under UEI HJPVUJL784W5. It has been awarded $68,000 across 11 federal contracts. Primary work spans Residential Remodelers and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HJPVUJL784W5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 Veterans Affairs$68.0K100%

Awards by NAICS

236118 - Residential Remodelers$34.0K50%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$34.0K50%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNITY RENOVATIONS INC's top NAICS codes and agencies

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Clemente Hall Bathroom Renovations

Solicitation # clemente-hall-bathroom-renovations

The Iroquois Job Corps Center, operated by Education & Training Resources under the U.S. Department of Labor, is soliciting bids for the renovation of bathrooms in Clemente Hall, Building 2, a male dormitory located at 11780 Tibbits Road, Medina, New York. The scope of work includes selective demolition and disposal of six water closets, two urinals, six toilet partitions, two urinal partitions, five sinks with plastic countertops, a base cabinet, and five mirrors, along with repairs to the main sewer cast iron line and underlying plumbing. New fixtures must be installed, including six ceiling and three wall-mounted LED light fixtures rated for damp environments, new countertops, wall finishes, and paint. Work must comply with NFPA-101, EPA regulations 40CFR761 and 40CFR763, OSHA 29CFR1926, ADA standards, and local building codes. The project has a total performance period of 90 days, with substantial completion due at 60 days and final completion at 90 days. The contractor must begin work within 14 calendar days of receiving the Notice to Proceed and must ensure the center remains fully operational throughout construction. No weekend work is permitted without written approval from the Center Director, and prior notice of any operational interruptions requires at least 72 hours’ notice. All bidders must be registered in SAM.gov with an active Unique Entity ID, hold current New York state licensure for the work scopes, and submit mandatory documentation including a completed Bid Sheet with detailed cost breakdowns, Form W-9, Vendor Acknowledgement Form, FFATA Notice (if applicable), Anti-Lobbying Certification, Certificates of Insurance (including Builders Risk, Automobile, Liability, and Workers Compensation), and a proposed work schedule. The solicitation requires a 100% performance bond and 100% payment bond, with bonding thresholds triggered based on contract value. All items must be quoted F.O.B. destination, and ETR will not pay additional charges for packing, delivery, or insurance unless explicitly included and accepted in the bid. The contractor must provide a one-year workmanship warranty, manufacturer warranties, and operation and maintenance manuals. The award will be made based on best overall value, not solely on the lowest bid. Responses must be delivered to Denise Socha at the Iroquois Job Corps Center by 12:00 PM EST on August 31

Iroquois Job Corps Center

POSTED

about 6 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

SOLICITATION for DCMR Kitchen Renovation U.S. Embassy Ankara, Turkiye

Solicitation # 19TU1526Q3003SOL

The U.S. Embassy Ankara is soliciting offers for the renovation of the kitchen at the Deputy Chief of Mission Residence, including cabinets, countertops, sink, faucet, backsplash, wall finishes, and related accessories under a noncommercial, firm-fixed-price contract using simplified acquisition procedures and the SF 1442 form. The award will be made to the lowest-priced technically acceptable offer, potentially without negotiations, and submissions must be received electronically by 13:00 Ankara time on August 27, 2026, with the exact subject line specified. Offerors must submit all required documents in searchable PDF, Word, or Excel format, with each email under 30 MB; larger submissions must be split into numbered parts delivered before the deadline. A mandatory site visit is scheduled for August 12, 2026, at the residence on Paris Caddesi No. 72, Ankara, and attendees must be registered in advance; Turkish citizens must provide archived criminal record certificates and copies of their identification cards. All questions must be submitted by August 14, 2026, and responses will be issued by August 19, with oral explanations not considered binding. The complete offer package requires a signed SF 1442, detailed pricing in U.S. dollars excluding VAT, a technical and management proposal aligned with Section J and Attachment 6, proof of comparable experience, a list of proposed personnel for security clearance, entity identification, all required representations and certifications, and confirmation of ability to obtain insurance and alternative payment protection. Offers must remain valid for at least 60 days after the due date, and any incomplete submissions, material exceptions, conditional pricing, or failure to meet technical criteria will result in disqualification. All terms outlined in the solicitation including the Statement of Work, security protocols, and protections for the occupied residence are binding obligations.

US Embassy Ankara

POSTED

about 10 hours ago

DEADLINE

Solicitation A10-07-26-9429- Bid 2- Housing Rehab- Ottawa County

Solicitation # Procurement #164827

The Cherokee Nation Housing Authority is seeking bids for a housing rehabilitation project in Ottawa County, Oklahoma, under solicitation number 164827, which was posted on August 5, 2026, with a response deadline of August 19, 2026. The scope of work encompasses a broad range of residential repairs and improvements including carpentry, drywall and finish work, electrical upgrades, fireplace restoration, flooring replacement, painting and finishing, and plumbing repairs. This procurement is categorized as a SLED opportunity, indicating it is directed toward state, local, or tribal government entities, and is managed by the Cherokee Nation as the contracting agency. All work is to be performed at locations within Ottawa County, Oklahoma, with Baylee Scott serving as the primary point of contact for inquiries via email at baylee.scott@hacn.org or by phone at 539-635-0469. Interested parties must submit responses through the official bidding portal before the stated deadline.

Cherokee Nation Housing Authority

POSTED

about 16 hours ago

DEADLINE

Solicitation A10-07-26-9393- Bid 2- Housing Rehab- Sequoyah County

Solicitation # Procurement #164828

The Housing Authority of the Cherokee Nation is soliciting bids for the rehabilitation of a single home in Sequoyah County, Oklahoma, with all work to be carried out according to a specified work write-up and completed within 45 working days. Bidders must submit a fully completed Mandatory Bid Response sheet and Work Write Up to be considered responsive and responsible. Failure to begin work within two weeks of notification will result in liquidated damages of $100 per working day for each day the project extends beyond the contract end date. Preference will be given to bidders who are certified through the Cherokee Nation Tribal Employment Rights Office, and proof of TERO certification must be included with all submissions. The selected contractor will be required to comply with all applicable Tribal rules, regulations, and TERO requirements throughout the duration of the project. The solicitation, identified as Procurement #164828, was posted on August 5, 2026, and responses are due by August 19, 2026. Inquiries may be directed to Baylee Scott at the provided contact information.

Cherokee Nation Housing Authority

POSTED

about 16 hours ago

DEADLINE

RFP2027-01 Sports Court Renovation

Solicitation # PE-60707-NONST-2027-000000051

Barrow County Board of Commissioners is soliciting sealed proposals for the renovation of a sports court under RFP2027-01, with all submissions due by 2:00 PM local time on Thursday, September 3, 2026, at the County Clerk’s Office located at 30 North Broad Street, Winder, Georgia. Proposals received after the deadline will not be accepted, and all submissions will be opened publicly at the Historic Courthouse Commission Meeting Room at the same time and location. Attendance at the mandatory pre-proposal conference on Friday, August 21, 2026, at 10:00 AM at the Barrow County Parks & Recreation Department Offices is required for eligibility to submit a proposal. Each proposal must be sealed in an envelope clearly labeled with RFP2027-01 Sports Court Renovation, and mailed submissions must include an outer envelope addressed to the Owner with the same identifying information. Specifications are available online at www.barrowga.org, and all inquiries must be directed to Cindy Clack, Purchasing Manager, at cclack@barrowga.org or 770-867-1977. The award decision, if made, will be finalized within 60 days of the proposal opening, and the County reserves the right to waive informalities, reject any or all proposals, and evaluate submissions based on its own criteria.

Barrow County Board of Commissioners

POSTED

DEADLINE

DFCM Construction - Invitational - Department of Health and Human Services- DSPD Group Home Sewer Upgrade- Project #27084400

Solicitation # CR27007

The State of Utah’s Division of Facilities Construction and Management is issuing an invitational bid solicitation for the repair and renovation of an existing group home under Project #27084400, with solicitation number CR27007. Only four specifically invited contractors—Blacklist Contracting, Desert Development, New Wave Construction, and Sunwest Builders—are eligible to participate, and attendance at a mandatory meeting is required. The project scope includes sewer system repairs, flooring replacement, tree removal, site concrete replacement, and kitchen cabinet door replacement, structured as a base bid with additive alternates. The estimated construction cost is $54,545.00, and the work will take place in Utah. Bids must be submitted by September 9, 2026, and the solicitation was posted on August 4, 2026. The North American Industry Classification System code for this project is 236118. All communication regarding the bid should be directed to Scott Jensen at sgjensen@utah.gov.

POSTED

DEADLINE

in about 1 month

Single Family Housing Rehabilitation - 68 Faneuil Street

Solicitation # 38321

The Town of Windsor’s Community Development Office is soliciting bids for the rehabilitation of a single-family home located at 68 Faneuil Street, Windsor, Connecticut. The project requires comprehensive basement reconstruction, including installation of a sump pump, dehumidification system, new stairs, and drywall. Interested parties must attend a mandatory pre-bid site walk on Tuesday, August 11, 2026, at noon to gain a full understanding of the work scope. Bids are due no later than Tuesday, August 18, 2026, at 10:00 a.m., with specific submission instructions provided in the accompanying documentation. The solicitation, identified by number 38321, was posted on August 4, 2026, and is managed by the Connecticut Department of Administrative Services under the SLED classification. All inquiries should be directed to Thomas Foley, the primary point of contact, via email at t.foley@signalrockconsulting.com or by phone at (203) 446-6468.

DAS Procurement

POSTED

DEADLINE

Single Family Housing Rehabilitation - 356 Rood Ave Windsor

Solicitation # 38324

The Town of Windsor's Community Development Office is seeking qualified contractors for the rehabilitation of a single-family residence located at 356 Rood Ave, Windsor, CT, under Project #2026Relph. The scope of work encompasses a comprehensive range of repairs and upgrades including bulkhead installation, kitchen renovation, concrete repair, window replacement, painting, chimney restoration, gutter installation, and flashing repairs, with lead abatement requirements in place as outlined in the provided report. A mandatory pre-bid site walk is scheduled for Tuesday, August 11, 2026, at 9:00 AM to allow bidders to assess the property and its conditions firsthand. All bids must be submitted no later than Tuesday, August 18, 2026, by 10:00 AM, with detailed submission instructions provided in the attached documentation. The solicitation is managed through the Connecticut Department of Administrative Services, with Thomas Foley of Signal Rock Consulting serving as the primary point of contact for inquiries regarding the project.

DAS Procurement

POSTED

DEADLINE

Single Family Housing Rehabilitation - 169 Rood

Solicitation # 38323

The Town of Windsor’s Community Development Office is soliciting bids for the rehabilitation of a single-family home located at 169 Rood Avenue in Windsor, Connecticut. The project encompasses comprehensive repairs and upgrades including roofing, gutter installation, drywall replacement, electrical system updates, window replacement, step and ramp repairs, and tree-related work, with lead abatement requirements already documented and provided to bidders. A mandatory pre-bid site walk is scheduled for Tuesday, August 11, 2026, at 10:00 AM, and all bids must be submitted no later than Tuesday, August 18, 2026, at 10:00 AM, following detailed instructions provided in the attached documentation. The solicitation, identified by number 38323, is administered through the Connecticut Department of Administrative Services and falls under state-level procurement procedures, with Thomas Foley serving as the primary contact for inquiries regarding the bid requirements or project scope.

DAS Procurement

POSTED

DEADLINE

Single Family Housing Rehabilitation - 396 Rood

Solicitation # 38322

The contract titled Single Family Housing Rehabilitation - 396 Rood is a solicitation issued by the Connecticut Department of Administrative Services Procurement under the SLED organization type. The solicitation number is 38322 and was posted on August 4, 2026, with a response deadline of August 18, 2026, at 2:00 PM. The work is to be performed in Connecticut, specifically at the address associated with 396 Rood, though no specific city or zip code is provided. The primary point of contact for inquiries is Thomas Foley, reachable via email at t.foley@signalrockconsulting.com. No set-aside type or NAICS code is specified, and the solicitation is accessible through the official CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-305R

The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5780

The contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags in red or orange coloring to indicate contamination, specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package containing 200 units, and the item is identified by NSN 6530-01-078-0365 with the part numbers assigned to MEDEGEN MEDICAL PRODUCTS, LLC and BAXTER HEALTHCARE CORP. The procurement is governed by DLA’s technical and quality requirements referenced in the DLA Master List, with packaging and marking required to comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the destination point while adhering to commercial packaging standards. The delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must follow MIL-STD-2073-1E, and all items are subject to Covered Defense Information requirements. The solicitation number is SPE2DH-26-T-5780, posted August 4, 2026, with proposals due by August 11, 2026, and the point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4490

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG delayed-release, are procured in 90-count bottles under unit of issue BT, with each bottle containing 90 capsules. The product must have a minimum shelf life of 21 months remaining upon delivery to the first government activity, with a total approved shelf life of 24 months that is non-extendable. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. Packaging must be commercial grade, using sealed unit containers and appropriately labeled commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the destination. The item is subject to FDA regulation and requires pre-award confirmation through EBS referral by the contracting official. The supplier must be Sandoz Inc. with NDC 00781-2868-92, and delivery must be FOB destination within 20 days of the contract award. The shipment must be sent via traceable means, excluding parcel post, to Fort Campbell, Kentucky, and must be palletized according to DLA packaging requirements. The material is not classified as hazardous per FED-STD-313 and must be packaged in compliance with ASTM D3951, unless higher DLA technical requirements override it. All labeling, packaging, and documentation must strictly follow DLA’s Master List of Technical and Quality Requirements, and the contract includes a zero tolerance for quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-5801

The contract pertains to the procurement of an end plug for a viscometer, specifically designated for use at an oil test center and identified by the NSN 6630-01-498-9904, with a unit of issue of one each. The requirement is for a single unit under purchase request 7017735493, with delivery expected within 20 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE2DH-26-T-5801, posted on August 4, 2026, with a response deadline of August 11, 2026. The acquisition is classified under NAICS code 423450, managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required in Pascagoula, Mississippi, 39568. Primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MANUAL, OTC, TECHNICA

Solicitation # SPE2DH-26-T-5804

This contract pertains to the procurement of a single unit of a regulated medical item identified by NSN 6630014989899 and part number MA-K-10368-6, supplied by DISTRIBUTION SPECIALISTS INC, under solicitation SPE2DH-26-T-5804. The item is subject to strict packaging and marking requirements dictated by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129; instead, packaging must comply with Medical Marking Standard No. 1, available through DLA Troop Support. The product must be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and must include full supplier and manufacturer details. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, and medical instruments, which must be shockproof and equipped with secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. Shipping must utilize traceable methods only, explicitly excluding parcel post, and must be directed to the vessel shipment address for USS KANSAS CITY LCS 22 via DLA Vendors using VSM and RDD 777. The contract mandates palletization in accordance with RP001 and adherence to all applicable DLA packaging directives. The government requires specific tracking and administrative codes including DIC A4A, DIST 9B, and FC NR, and the original required delivery date is August 6, 2026, with an assigned project code ZJ7 TP 2 and supplier identifier YNEA01. Contact for inquiries is Tina Vu at DLA, and the solicitation closed on August 11, 2026, with the item classified under NAICS 423450 for medical and surgical equipment distribution.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE