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CONCRETE RESTORATION INC

UEI: K1QBKH3H69L9

CONCRETE RESTORATION INC is a federal contractor, registered under UEI K1QBKH3H69L9. It has been awarded $399,017 across 35 federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors and Paint and Coating Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

K1QBKH3H69L9

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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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$399.0K100%

Awards by NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors$378.1K94.8%

325510 - Paint and Coating Manufacturing$20.9K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONCRETE RESTORATION INC's top NAICS codes and agencies

Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour

Solicitation # AB-2026-05514

The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.

Special Areas Board

POSTED

about 7 hours ago

DEADLINE

Polyurethane Coating SupplyThe contract requires the supply of 2,000 gallons of polyurethane coating specifically designated by NSN to meet military specifications for defense applications. The material must comply with stringent performance and quality standards dictated by defense requirements, ensuring suitability for critical operational environments. This subcontract is issued under NAICS code 325510, which pertains to coatings and paint manufacturing, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance of the contract is to occur at the facility located in New Cumberland, Pennsylvania with the zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 11, 2026, providing a six-day window for potential suppliers to prepare and submit bids. The contract is accessible through the DIBBS platform via the provided link, and all technical and compliance requirements must be met without exception. There is no set-aside designation specified, meaning the opportunity is open to all qualified vendors regardless of business size or status. Failure to adhere to military-grade specifications or delivery timelines may result in rejection of the proposal or subsequent contract noncompliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Polyurethane Coating SupplyThe Department of Defense through the DDSR New Cumberland Facility is seeking a subcontractor to supply 3,000 gallons of NSN-specific polyurethane coating under a commercial item procurement. The requirement demands full compliance with military shipping and hazardous materials labeling standards to ensure safe handling and transport in accordance with defense logistics protocols. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, 17070-5002. The North American Industry Classification System code for this procurement is 325510, identifying it under the coating and allied products manufacturing sector. All deliveries must meet DLA’s logistical and regulatory frameworks, and the contract is to be awarded through the DIBBS platform.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Paint Activator (Hazardous Material)

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

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 8 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 8 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 8 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 8 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 8 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2508

The contract is for the procurement of polyurethane coating, identified by NSN 8010016441292 and part number 864354EP, with a quantity of 2 gallons to be delivered to the DLA New Cumberland Facility in Pennsylvania. Delivery is required within 173 days after award, with a firm need ship date of February 1, 2027, and the terms are FOB destination, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I, Code M shelf-life item with a strict 24-month non-extendable shelf life, and special marking code 32 must be applied per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E using HM CLNG/DRY preservation methods and be palletized in accordance with DLA Packaging Requirements for Procurement (RP001). Marking and labeling adhere strictly to MIL-STD-129, including barcoding and hazard warnings as dictated by OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The coating may contain hazardous materials requiring Safety Data Sheets to be submitted prior to award, and if radioactive material exceeds thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, prior notification to the Contracting Officer is mandatory. The contract incorporates multiple technical and quality requirements from the DLA Master List of Technical and Quality Requirements and mandates compliance with the Hazardous Communication Standard, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. All deliveries must be inspected and accepted at the destination, and invoicing must occur exclusively through the Wide Area WorkFlow system. The contract is likely Firm Fixed Price, as indicated by the applicable FAR clauses, and includes full compliance requirements for equal opportunity, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information under NIST SP 800-171, and whistleblower protections. The solicitation closed on August 11, 2026, and offerors were required to submit electronic quotations via the DIBBS portal using Standard Form 18, with all representations including UEI, CAGE code, size status, and socioeconomic certifications required prior to award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 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 8 hours ago

DEADLINE

BRYANT SCHOOL EXTERIOR DOOR REPLACEMENT

Solicitation # BMB009279

The City of Bridgeport, Connecticut, through its Board of Education Maintenance department, is soliciting bids for the replacement of exterior doors at Bryant School, identified by solicitation number BMB009279. The request was posted on August 5, 2026, with responses due by September 1, 2026, and is classified as a state, local, or educational agency procurement under the SLED category. The project is located at the school's address in Bridgeport, which lies in eastern Fairfield County along Long Island Sound and is part of the larger New York metropolitan region. The city, known for its cultural richness, educational institutions, and extensive park system, is actively investing in infrastructure improvements to support its public schools. Primary point of contact for the solicitation is Jaimie McCarvill, Financial Management Specialist, reachable via email and phone, with Laura DeMoura, Buyer, serving as secondary contact. All correspondence and submissions must align with the procurement portal linked in the notice, and the work is expected to enhance safety, security, and energy efficiency at the school facility.

BOE Maintenance

POSTED

about 9 hours ago

DEADLINE

25233 - Globe Iron Building Demolition

Solicitation # 25233

The solicitation for the 25233 - Globe Iron Building Demolition project, issued by the City of Norfolk’s Public Works Department in Virginia, requires all Requests for Information to be submitted no later than Friday, August 21, 2026, at 4:00 p.m. through the official Questions portal at https://procurement.opengov.com/portal/norfolk/projects/289177. Submissions received after this deadline will not be guaranteed a response from the City, and interested parties must ensure timely communication to obtain necessary clarifications. The formal response deadline for proposals is set for Tuesday, September 2, 2026, at 8:00 p.m., with inquiries and project details accessible through the same portal. The project is managed by the City of Norfolk, with Paul Britton, Structural & Waterfront Engineer, serving as the primary point of contact via email at paul.britton@norfolk.gov or phone at 757-419-1540, and Ken Peacock, Design & Construction Contracting Specialist, as the secondary contact at kenneth.peacock@norfolk.gov or 757-664-4600. The work location is within Norfolk, Virginia, and the solicitation is classified under the SLED organization type with no specified set-aside or NAICS code. All interested bidders must reference solicitation number 25233 and use the designated portal for all submissions and communications regarding this demolition project.

Public Works (D&C)

POSTED

about 13 hours ago

DEADLINE

Specialty Materials SupplyThe contract entails the supply of custom-colored metal panels, trim, sealants, flashings, and soffits designed to meet strict performance standards, including specified R-values for thermal insulation, low air permeance for energy efficiency, and compliance with volatile organic compound regulations to ensure indoor air quality. All materials must be stored in climate-controlled environments prior to delivery to preserve integrity and performance characteristics. The work is structured as a subcontract under NAICS code 325510, which corresponds to the manufacturing of paints, coatings, and related products, and is issued by the Lansing School District in Michigan. Responses are due by August 11, 2026, with the solicitation posted on August 5, 2026, and performance is expected to occur in Lansing. The contract emphasizes quality control, environmental compliance, and precise material specifications to support institutional building projects.

Lansing School District

POSTED

about 21 hours ago

DEADLINE

Substrate System PreparationThe contract titled Substrate System Preparation involves the installation of structural substrate systems including sheathing and framing to provide a stable, flat base capable of supporting exterior cladding while maintaining compatibility with thermal components. The work must ensure proper alignment, durability, and integration with insulation and weather barrier systems to meet performance and structural requirements. This subcontract is aimed at contractors experienced in building envelope preparation with attention to detail in material selection and installation techniques that support long-term building integrity. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, and is associated with the NAICS code 238190 for other foundation, structure, and building exterior contractors. The place of performance is in Lansing, Michigan, under the oversight of the Lansing School District. While no specific set-aside designation or point of contact is provided, interested parties must meet all technical and compliance criteria outlined in the full solicitation on the Michigan government contracting portal to be considered for award.

Lansing School District

POSTED

about 21 hours ago

DEADLINE

Epcor - Request for Proposal - 803656 - RFP-EWSI-9K-AB-ED- MSA Scaffolding Services

Solicitation # AB-2026-05441

EPCOR is seeking qualified contractors to provide scaffold services on an as-needed basis across its operations in Alberta, supporting both routine maintenance and larger-scale projects. The goal is to secure safe, reliable, and cost-effective scaffolding solutions that can be rapidly deployed under the direction of EPCOR’s representative, ensuring operational continuity and compliance with safety standards. Three contractors will be selected through a competitive evaluation process—the highest-scoring proponent will be designated as the Primary Contractor, the next as the Secondary, and the third as the Tertiary, creating a tiered structure to ensure redundancy and flexibility in service delivery. The contract is structured as a master service agreement with no fixed volume, allowing EPCOR to call upon contractors based on actual operational demands. The Request for Proposal, identified as AB-2026-05441, was posted on August 4, 2026, with responses due by September 4, 2026. All work is to be performed at EPCOR sites within Alberta, and inquiries should be directed to Hussein Aboudib, Procurement Analyst, via email or phone provided in the solicitation. The procurement is open to all eligible parties without a specific set-aside, and winners will be selected based on a comprehensive evaluation of technical capability, safety performance, experience, and cost-effectiveness. The selected contractors will enter into an ongoing arrangement that enables EPCOR to scale scaffolding support efficiently without the need for individual purchase orders for each task.

POSTED

DEADLINE

Supply of Reflective Coating CompoundThe contract calls for the supply and delivery of 10 quarts of a military-specification reflective coating compound identified by NSN 8010016592206, with strict adherence to all applicable hazardous materials handling, packaging, and labeling requirements. The material must meet federal and military standards for safety, performance, and transport, ensuring compatibility with defense logistics protocols and minimizing risk during handling and deployment. Delivery is required to a military postal address in FPO with ZIP code 09645-0001, and the vendor must ensure the product is accurately marked and documented in compliance with hazardous materials regulations. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a North American Industry Classification System code of 325510 indicating specialty chemical manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The transaction is conducted through the DIBBS platform, and while no specific point of contact or set-aside designation is provided, the requirement is time-sensitive and governed by defense procurement rules. All deliverables must be fully compliant with military specifications and delivered on schedule to support ongoing operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Cleaner Manufacturing and FormulationThe contract seeks the manufacture and supply of an industrial cleaner designated by NSN 4940017384241, specifically engineered to meet rigorous military performance, environmental, and safety requirements. This subcontract is issued by the Fluid Handling Division of the Department of Defense, with performance required in San Diego, California, under NAICS code 325510 for chemical manufacturing. The product must fully comply with all applicable military specifications, ensuring it is effective in harsh operational environments while minimizing hazardous impacts on personnel and ecosystems. All formulations and production processes must be aligned with current regulatory standards for handling, disposal, and chemical safety. Proposals must be submitted by the deadline of August 17, 2026, with the solicitation posted on August 4, 2026. The contract does not specify setaside preferences, indicating open competition among qualified manufacturers. While the point of contact information is not provided, all submissions and inquiries must follow the official DIBBS portal link associated with the solicitation number SPE7M426T299Y. Suppliers are expected to demonstrate proven capability in producing defense-grade cleaning agents, with quality assurance measures, testing protocols, and documentation supporting conformity to military standards throughout the supply chain.

FLUID HANDLING DIVISION

POSTED

DEADLINE