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COMX, LLC

UEI: DVV7Y2ES3GK5

COMX, LLC is a federal contractor, registered under UEI DVV7Y2ES3GK5. It has been awarded $124,598 across 9 federal contracts. Primary work spans Flooring Contractors, Other Building Equipment Contractors, and Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DVV7Y2ES3GK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Defense$40.8K32.7%

Department Of Commerce$39.8K31.9%

Department Of Justice$21.6K17.4%

National Aeronautics And Space Administration$14.9K11.9%

Department Of Energy$7.5K6%

Awards by NAICS

238330 - Flooring Contractors$85.3K68.5%

238290 - Other Building Equipment Contractors$20.8K16.7%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$11.0K8.9%

326192 - Resilient Floor Covering Manufacturing$7.5K6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMX, LLC's top NAICS codes and agencies

Waterfront Elevator Controls - BESThe contract entails the replacement of outdated elevator controllers and door closers for the Bell St. Garage elevators, specifically units N4 and N5, along with associated modifications to elevators E2 and E3. This project includes the installation of new ceiling fixtures and lighting systems, as well as critical upgrades to meet current safety and building codes. Required modifications involve the addition of shut-off switches, enhanced ventilation systems, integrated fire alarm connectivity, and improved pit lighting to ensure operational safety and regulatory compliance. The work is part of a broader modernization effort coordinated by the Port of Seattle under the Waterfront Project Management office, aimed at extending the service life and reliability of aging elevator infrastructure. All work is expected to adhere to industry standards for commercial elevator systems, with particular attention to accessibility, emergency function, and system integrity.

Waterfront Project Management

POSTED

about 6 hours ago

DEADLINE

BHJCC Dormitory Window Blinds Installation/Replacement

Solicitation # bhjcc-dormitory-window-blinds-installationreplacement

This is a Request for Quotation for the installation and replacement of 64 aluminum horizontal window blinds at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive in Memphis, Tennessee. The project requires the contractor to furnish all labor, materials, equipment, tools, supervision, transportation, and incidentals necessary to remove and properly dispose of existing blinds and install new commercial-grade aluminum blinds in Alabaster color measuring 35 inches by 64 inches, matching the existing blinds in place. All blinds must be new, defect-free, securely installed, level, and fully operational, with the work area cleaned and debris removed upon completion. Performance must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101, as well as all applicable local, state, and federal construction codes. The solicitation is limited to small business concerns, including Women-Owned and Veteran-Owned Small Businesses under the SBA set-aside program, and requires bidders to hold an active SAM.gov registration with a Unique Entity ID, provide a valid W-9, Tennessee-specific licensing and credentials, a completed Bid Sheet with fee-for-service details, a detailed cost breakdown, proof of insurance including Builders Risk, Automobile, Liability, and Workers' Compensation, a proposed work schedule, and applicable vendor paperwork such as the Vendor Acknowledgement Form and Anti-Lobbying Certification. The contractor must also adhere to FAR clauses regarding debarment, the Service Contract Act, minimum wages under Executive Order 14026 (January 2022), and disclosure of information. If the total project cost exceeds $35,000 but does not exceed $150,000, a 100% payment bond and an additional form of payment protection are required; if it exceeds $150,000, both a 100% performance bond and a 100% payment bond are mandatory. Contractors and personnel must comply with center security regulations, avoid fraternizing with students or staff, and are strictly prohibited from bringing alcohol, drugs, tobacco, or firearms onto the property. Bids must be submitted by 12:00 p.m. on August 7, 2026, to Judy Bush at the specified Memphis address, marking the envelope clearly with the project title, and must be typewritten or inked with no erasures allowed—any corrections must be initialed in ink

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 6 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, TRAVIS CO, WIM AND CLASSIFICATION REPAIR AND INSTALL

Solicitation # 6505-17-001

The Texas Department of Transportation is soliciting bids for a maintenance contract to repair and install weigh-in-motion and vehicle classification systems on Interstate Highway 35 in Travis County. The total estimated cost for the project is $1,541,660.50, and it falls under NAICS code 238290, classification of other heavy and civil engineering construction. The solicitation, identified as 6505-17-001_0926, was posted on August 5, 2026, with a response deadline of September 3, 2026, at 7:00 PM. The work will be performed within Travis County, Texas, and is targeted toward state and local government entities under the SLED classification. The primary point of contact for inquiries is available via phone at 512-416-2498, and additional details can be accessed through the official Texas SmartBuy portal.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Aven Nelson 1st Floor Renovation- Flooring Replacement

Solicitation # 26-312

The contract pertains to the complete removal and replacement of flooring on the first floor of the Aven Nelson Building at the University of Wyoming, requiring all labor and materials necessary to execute the work to specification. The project is scheduled for completion by January 31, 2027, and is being managed under solicitation number 26-312, which was posted on August 5, 2026, with bids due by September 2, 2026. This solicitation is issued by the University of Wyoming’s Wyoming office under a state, local, or educational agency classification, with no specific set-aside requirements indicated. All work must be performed at the designated location in Wyoming, and inquiries or communications should be directed to Heather Earl, the primary point of contact, via email at hearl@uwyo.edu or phone at (307) 766-6883. Further details and the official bid submission portal can be accessed through the provided public purchase link.

University of Wyoming

POSTED

about 6 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

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 10 hours ago

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 10 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

Facility Doors Repair & Installation at Terrell State Hospital (TSH)

Solicitation # HHS0017847

The Health and Human Services Commission is soliciting competitive bids for facility doors repair and installation services at Terrell State Hospital in Terrell, Texas, under solicitation number HHS0017847. The contract is intended to address necessary door repairs and installations across the hospital facility, with an anticipated start date of September 1, 2026. An optional on-site visit is scheduled for August 7, 2026, at 10:30 AM Central Time, providing bidders an opportunity to review project requirements and conduct a facility walk-through, though attendance is not mandatory and failure to attend will not disqualify any bidder. The solicitation was posted on August 4, 2026, with a mandatory deadline for submissions set for August 20, 2026, at 10:30 AM Central Time. Questions and clarifications must be submitted by August 11, 2026, and any addenda responding to those inquiries will be posted on the Texas SmartBuy portal by August 14, 2026. The primary point of contact for the procurement is Isaiah Wilczynski, with additional facility-specific contacts available for logistical coordination including the Plant Manager and Assistant Plant Manager. The contract is being issued under a state and local government agency procurement process with no specified set-aside type, and performance is required at the hospital’s location at 1200 East Brin Street, Terrell, TX 75160.

Health and Human Services Commission

POSTED

DEADLINE

Penetration Sealing – Conduit and PipeThe contract pertains to the sealing of wall penetrations for conduits and pipes to ensure compliance with fire and environmental safety standards, focusing on maintaining the integrity of building barriers against fire spread and environmental hazards. This work is critical for meeting code requirements in constructed facilities and involves specialized materials and techniques to effectively seal openings where pipes and conduits pass through walls, floors, or ceilings. The solicitation is issued as a subcontract under NAICS code 238290, which classifies it under other building equipment contractors, indicating the need for expertise in firestopping and passive fire protection systems. The contract was posted on August 4, 2026, with a deadline for responses set for August 28, 2026, allowing interested parties approximately four weeks to prepare and submit proposals. The awarding entity is the City of Independence in Missouri, though specific project location details and contact information are not provided. The subcontract does not indicate a set-aside designation, meaning it is open to all eligible contractors without preference based on size, ownership, or other classifications. Potential bidders are directed to the online public procurement portal for further details and submission requirements.

City of Independence

POSTED

DEADLINE

Notice is hereby given that sealed bids will be received by the Adams County Board of Supervisors for the installing, from the lowest and best bidder, for the Adams County Department of Human Services (DHS), of 12,300 square feet of 24X24 (17 ounces

Solicitation # 3170036409

Sealed bids are being solicited by the Adams County Board of Supervisors for the installation of 12,300 square feet of 24x24, 17-ounce flooring material for the Adams County Department of Human Services. The solicitation, identified by number 367-20260728115634 ACBS, is open to the lowest and best qualified bidder, with submissions due by September 1, 2026, at 6:00 PM. The work is to be performed in Mississippi, although the exact city and address are not specified, and the procurement is managed under the Mississippi Department of Finance and Administration, operating under the agency name MPTAP. The solicitation was posted on August 4, 2026, and bidders must submit their proposals in sealed envelopes to be considered. No set-aside provisions are indicated, and the NAICS code is not provided, suggesting the bid is open to general contractors without specific small business or minority-owned business preferences. All bids must comply with the county’s requirements for materials and installation standards as outlined in the formal solicitation posted on the Mississippi state contract portal.

POSTED

DEADLINE

IFB 59-26-SKL REPOST UPC 115351 SMART20 Portsmouth Railroad Crossing Message Signs

Solicitation # IFB-125662

The City of Portsmouth, Virginia, is soliciting bids for the procurement of SMART20 Railroad Crossing Message Signs to be installed at the Portsmouth Railroad Crossing under solicitation number IFB-125662. The request was posted on August 4, 2026, with a firm deadline for responses set for August 14, 2026, at 7:00 PM. This solicitation is classified as a state, local, or educational agency (SLED) procurement and is open to vendors capable of delivering and installing approved message signs designed for railroad crossing safety. All work must be performed at the designated location in the City of Portsmouth, Virginia, and bidders are expected to comply with all technical and operational specifications for the signage system. Points of contact for the solicitation include Susan Kenney Lambert, reachable via email at lamberts@portsmouthva.gov or by phone at 757-393-8858. Vendors must submit their proposals through the official portal accessible via the provided uiLink, and no set-aside provisions are indicated for this procurement. The contract does not specify a NAICS code or set-aside classification, and no additional organizational address details are provided beyond the performance location. Bidders should ensure full compliance with all submission requirements and technical standards outlined in the solicitation documentation.

City of Portsmouth

POSTED

DEADLINE

Flooring and Ceiling InstallationThe contract involves the installation of healthcare-grade flooring—including vinyl composite tile, rubber, and carpet—and suspended ceiling systems across a 20,000 square foot facility within the University of Texas Health Science Center at Tyler. All materials and work must meet stringent healthcare standards for durability, infection control, and acoustic performance, ensuring compliance with environment-specific requirements for medical settings. The work is structured as a subcontract with a response deadline of September 3, 2026, and is classified under NAICS code 238330 for floor and ceiling installation services. The project is part of an institutional upgrade initiative and must be completed in alignment with federal and state healthcare facility guidelines, though specific location details such as city or zip code are not provided. All submissions must be coordinated through the Texas SmartBuy portal, and the contracting entity remains the University of Texas Health Science Center at Tyler.

University of Texas Health Science Center at Tyler

POSTED

DEADLINE

Carlisle Public School Garage Door Replacements

Solicitation # BD-23-1443-CRLSE-CRLSE-132065

The Town of Carlisle is soliciting bids from qualified contractors to replace three overhead garage doors at the Carlisle Public School, with the solicitation numbered BD-23-1443-CRLSE-CRLSE-132065. The request is open to contractors who can deliver and install compliant garage door systems that meet the facility’s operational and safety standards, with all work to be performed on-site at Westford Street in Carlisle, Massachusetts, 01741. Bids must be submitted no later than August 26, 2026, at 7:00 PM Eastern Time, and the opportunity was posted on August 4, 2026. This procurement is managed by the Town of Carlisle under the SLED category, with no set-aside preferences indicated, making it open to all eligible vendors. Ryan McLane is listed as the primary point of contact for the solicitation, serving as the Purchaser responsible for coordinating inquiries and evaluations. Interested parties are directed to the official Commbuys portal for complete details, including specifications, submission requirements, and evaluation criteria. All proposals must demonstrate compliance with relevant safety and performance standards, and contractors are expected to provide evidence of experience, licensing, insurance, and capacity to complete the project within the specified timeline. The town intends to award the contract based on responsiveness, cost-effectiveness, and contractor qualifications, ensuring minimal disruption to school operations during installation.

CRLSE - Town of Carlisle

POSTED

DEADLINE

Marine Coating and Painting Supply and ApplicationThe contract entails the supply and application of marine-grade anti-corrosion and anti-fouling coatings across all critical areas of vessels, including the hull, deck, and superstructure. Work requires full surface preparation, application of primers, and multiple layers of topcoats to ensure long-term protection against saltwater exposure, UV degradation, and biological growth. The project demands strict adherence to maritime coating standards and specifications to maintain structural integrity and operational readiness under harsh marine conditions. This is a subcontract issued under the NAICS code 238290, which pertains to other specialty trade contractors, and is managed by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, with performance expected to occur within Jamaican jurisdiction, though specific city or regional details are not indicated. The contract is open for bidding through the official government procurement portal, and all interested parties must comply with the technical and compliance requirements outlined in the full solicitation document.

Jamaica Fire Brigade

POSTED

DEADLINE

Landscape Supply DeliveryThe contract titled Landscape Supply Delivery is a subcontract issued by the TEXOMA COMMUNITY CENTER under the Texas agency for the ongoing supply of mulch, soil, fertilizer, plants, and other consumables necessary for grounds maintenance operations. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, requiring timely submission from interested vendors. The North American Industry Classification System code 424990 indicates this contract pertains to other miscellaneous nondurable goods merchant wholesalers, aligning with the distribution of landscaping materials. While no specific location details are provided for performance or agency presence, the work is expected to support maintenance activities at facilities managed by the TEXOMA COMMUNITY CENTER. All bids must be submitted through the designated portal at https://www.txsmartbuy.gov/esbd/TCC27006, and there is no set-aside designation indicating the contract is reserved for specific business categories.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Building Maintenance and Repair ServicesThe contract is for ongoing maintenance, repair, and emergency response services for toll operations buildings throughout the Central Texas Turnpike System, covering structural, architectural, and interior components. Services include routine upkeep, corrective repairs, and immediate response to urgent issues to ensure the continued operational integrity and safety of facilities supporting toll collection and customer service functions. Work is expected to be performed across multiple locations within the system, requiring consistent, reliable, and timely contractor presence to address both scheduled and unplanned needs. This is a subcontract issued under the North American Industry Classification System code 238290, reflecting miscellaneous building construction activities, and is managed by the Texas Department of Transportation. The solicitation was posted on August 4, 2026, with a response deadline of September 4, 2026. The place of performance is within Texas, though specific city or county locations are not detailed. The contract is not set aside for any specific small business category, and interested parties must submit proposals through the Texas SmartBuy portal by the stated deadline to be considered for award.

Texas Department of Transportation

POSTED

DEADLINE

Vapor Emission and Moisture Mitigation System InstallationThe contract requires the installation of a resin-based moisture mitigation system compliant with ASTM F3010, designed to manage vapor emission rates up to 25 lbs per 1,000 square feet per 24 hours and withstand extreme pH levels up to 14. All work must be performed by certified applicators who are qualified to apply the specified system, and comprehensive testing protocols must be followed to verify performance and compliance before project closeout. The system is intended for use in a commercial or industrial setting within Redwood City, California, with the ZIP code 94065 as the designated place of performance. This subcontract, posted on August 4, 2026, has a response deadline of August 12, 2026, at 9:45 PM Pacific Time, and falls under NAICS code 238290 for other building installation contractors. The contracting entity is the City of Redwood City, located in California, and interested parties must submit proposals through the BidAmerica portal using the provided link. No set-aside designation is specified, and all qualifications, testing documentation, and certifications must be submitted as part of the bid to ensure eligibility and adherence to technical and safety standards.

City of Redwood City

POSTED

DEADLINE