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CONCRETE SPECIALTY INC

UEI: K8QKRM8D9T36

CONCRETE SPECIALTY INC is a federal contractor, registered under UEI K8QKRM8D9T36. It has been awarded $235,682 across 4 federal contracts. Primary work spans Other Nonhazardous Waste Treatment and Disposal, Unknown NAICS, and Other Support Activities for Road Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K8QKRM8D9T36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$235.7K100%
Awards by NAICS
562219 - Other Nonhazardous Waste Treatment and Disposal$67.8K28.8%
- Unknown NAICS$65.1K27.6%
488490 - Other Support Activities for Road Transportation$63.7K27%
327390 - Other Concrete Product Manufacturing$39.1K16.6%
Awards by Agency Over Time
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Awards by Place of Performance

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

NAICS: 327390
New
Federal
Construction Materials Blanket Purchase Agreement (BPA)
Solicitation # W912EP26RA019
The U.S. Army Corps of Engineers, Jacksonville District is soliciting bids for a Blanket Purchase Agreement to procure heavy and civil construction materials, tools, and ancillary services across the South Atlantic Division Area of Responsibility, which includes Florida, Georgia, South Carolina, North Carolina, Puerto Rico, and extends to parts of the Caribbean, Central, and South America. This requirement supports a wide range of projects necessitating durable construction supplies and related support functions, with the scope defined broadly to encompass all materials typically used in heavy civil construction, though a non-exhaustive list is provided for reference. The solicitation is a Small Business Set Aside under NAICS code 327390, meaning only small business entities are eligible to compete, ensuring opportunities for qualified small firms within the defense construction supply chain. The contract, titled Construction Materials Blanket Purchase Agreement, is identified by solicitation number W912EP26RA019 and was posted on August 4, 2026, with bids due by September 3, 2026. It is issued by the Department of Defense through the Jacksonville, Florida office and will be managed locally to support projects throughout the region. Point of contact for inquiries is Brittany Jackson, with Dustin Furrey serving as secondary contact, both reachable via official U.S. Army Corps of Engineers email addresses. Performance will be coordinated from Jacksonville, Florida, but deliveries and services will occur across multiple locations, requiring vendors to have the capacity to respond to dynamic, geographically dispersed needs. The agreement will facilitate recurring, flexible procurement without the need for individual solicitations for each delivery, streamlining supply chain operations for the Corps.
W074 Endist Jacksnvlle

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 327390
New
Federal
Cattleguard Base Purchase
Solicitation # 1240LP26Q0141
The Black Hills National Forest is seeking to procure 24 prefabricated cattle guard bases under solicitation number 1240LP26Q0141, issued as a total small business set-aside under NAICS code 327390 with a size standard of 500 employees. This solicitation requires offerors to submit technically compliant products that meet detailed specifications outlined in Attachment 1 and the revised drawing in Attachment 2, including pre-cast concrete foundations with air-entrained Portland cement concrete meeting a minimum 28-day compressive strength of 3,000 psi, a 4% minimum entrained air content, a water/cement ratio not exceeding 0.49, and a maximum slump of 5 inches. Each unit consists of two concrete bases, one locking channel, and 18 ASTM A307 3/4-inch by 2-inch bolts with lock washers, and must be designed to support an AASHTO-HS-20-44 load rating. Concrete foundations must not be painted, but end plates and locking channels must be finished in Federal Standard Color 24325. Units must be transported on wood pallets only after reaching a minimum flexural strength of 500 psi or being a minimum of 10 days old. The acquisition excludes end wings, object markers, and installation services. Deliveries are required to be made to the Hill City Shop at 24030 Hwy 385, Hill City, SD, within 90 days after award, with F.O.B. destination terms specified. Offerors must submit a product brochure matching the specifications and confirm a delivery schedule compliant with the 90-day requirement, as failure to provide these items renders the offer non-responsive. The evaluation method follows a lowest price technically acceptable (LPTA) approach, where only the lowest-priced offer that meets all technical requirements will be considered for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including FAR 52.212-4 for commercial items, FAR 52.203-6 Alternate I for restrictions on subcontractor sales, FAR 52.203-13 for ethical conduct, and FAR 52.225-1 for Buy American requirements, alongside supplemental clauses related to DEI compliance, system for award management, payment by electronic funds transfer, and security requirements. Offerors must comply with
Black Hills National Forest

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 541715
New
Federal
PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)
Solicitation # PEO_M_USV_Poseidon_s_Fury_CE
SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 488490
New
International
Reusable/Recyclable Packaging ServicesThe Department of National Defence is seeking providers to deliver reusable, returnable, or recyclable packaging solutions that meet its strict sustainability standards and military packaging specifications. This subcontract opportunity, posted on August 3, 2026, requires vendors to supply packaging systems designed for repeated use or responsible end-of-life handling, ensuring alignment with environmental goals without compromising operational readiness or military requirements. Proposals must demonstrate compliance with both sustainability benchmarks and the functional demands of defense logistics, including durability, security, and compatibility with existing supply chain infrastructure. The response deadline is set for September 8, 2026, and the place of performance includes Edmonton and Montréal, indicating the need for localized logistics support across key Canadian military hubs. The contract falls under NAICS code 488490, which covers other support activities for transportation, suggesting the solution may involve integrated packaging and transport services. Eligible bidders must be prepared to meet the Government of Canada’s stringent procurement expectations, with no set-aside provisions specified, making this opportunity open to all qualified suppliers. All submissions must be made through the official Canada Buys portal by the stated deadline to be considered.
Department of National Defence

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 562219
New
Federal
Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services in Sasebo Japan
Solicitation # N6264926QE025
This contract solicits Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services at Sasebo, Japan, under solicitation number N6264926QE025, issued as a combined synopsis/solicitation under FAR Part 12 for commercial services. The requirement is for a five-year base period with an optional extension through February 2032, functioning as an indefinite-delivery, indefinite-quantity (IDIQ) contract with firm-fixed-price(task orders. The contractor must handle the separation, recycling, and compliant disposal of oily wastewater generated by U.S. military installations, including ship repair facilities and port operations, ensuring adherence to both U.S. federal and Japanese regulatory frameworks such as Japan Environmental Governing Standards (JEGS) and CFASINST 5090.5. Key deliverables include Environmental Protection Plans, waste manifests, performance reports, and laboratory testing results from ELAP-accredited facilities, with acceptance criteria governed by a Quality Assurance Surveillance Plan that enforces strict benchmarks for cleanliness, defect tolerance, and environmental compliance. Performance is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability and satisfactory past performance are prerequisites, and award is determined solely by lowest total price. The contract imposes stringent security and background investigation requirements consistent with DoD standards, mandating CUI training, U.S. citizenship or residency verification, and detailed in-processing procedures for personnel accessing military installations. Suppliers must hold valid UEI and CAGE codes, disclose ownership structures, and comply with FAR clauses addressing gratuities, subcontractor restrictions, security prohibitions, electronic invoicing via WAWF, and protections against business with state sponsors of terrorism or sanctioned regimes. Attachments include a Performance Work Statement, environmental templates, and financial data sheets, though unit pricing is left blank and will be determined at the task order level. The place of performance is exclusively Sasebo, Japan, with all inspections and acceptances conducted by the Government at that location. No small business set-aside is in effect, and the maximum estimated contract value is capped at $10,000,000. All submissions must be made via email or SAM and are due by August 17, 2026.
Navsup Flt Logistics Ctr Yokosuka

POSTED

6 days ago

DEADLINE

in 11 days
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NAICS: 562219
New
SLED
Autoclaving and Treatment Services for Biohazardous WasteThe contract involves the treatment of biohazardous waste through autoclaving or chemical disinfection methods to render the material non-infectious before final disposal, ensuring compliance with safety and environmental standards. Services must be performed in accordance with accepted protocols for biohazard decontamination, with the goal of eliminating infectious agents prior to waste being routed to licensed landfills or other approved disposal facilities. The work is defined under NAICS code 562219, indicating it falls within the category of other waste management services, and is structured as a subcontract to support broader environmental or healthcare operations. The solicitation was posted on July 31, 2026, with a response deadline of August 13, 2026, and is managed by the Missouri division of purchasing within the PROC OA division. While specific performance locations and point of contact details are not provided, the contract requires vendors to have the capability to handle biohazardous materials efficiently and safely across potential sites within Missouri. Contractors must demonstrate technical expertise, proper licensing, and adherence to federal and state regulations governing biohazard waste treatment, with an emphasis on reliable, repeatable decontamination processes to ensure public and environmental safety.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 488490
New
DIBBS
Packaging, Marking, and Logistics SupportThe contract requires the packaging and marking of both hazardous and non-hazardous materials in strict compliance with federal standards including FED-STD-313, ASTM D3951, and DLA RP001, ensuring all items meet military-grade handling and containment requirements. Marking must adhere to MIL-STD-129 with mandatory barcoding to enable accurate identification and tracking throughout the supply chain. The contractor is responsible for coordinating the FOB destination shipment of both FAT and production units, ensuring timely and compliant delivery to specified locations. All logistics activities must support the efficient movement of defense-related components, with full accountability for documentation, labeling, and transportation protocols. This subcontract is classified under NAICS code 488490 and is solicited by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026. While specific performance locations and point of contact details are not provided, the work will likely involve facilities supporting defense logistics operations. Contractors must demonstrate proven experience in military packaging standards, barcoded labeling systems, and international or domestic shipment coordination under tight timelines. No set-aside provisions are indicated, making the opportunity open to all eligible subcontractors.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 5 days
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NAICS: 488490
New
DIBBS
LEAK DETECTOR, CHLOR
Solicitation # SPE7M4-26-T-295M
The contract is for the procurement of nine units of a chlorine leak detector with part number W3T263537 and NSN 4940016298865, issued under solicitation SPE7M4-26-T-295M by the Department of Defense’s Fluid Handling Division. Delivery is required within 119 days of contract award, with shipment FOB origin and inspection and acceptance taking place at the destination. The units must be packaged in full compliance with MIL-STD-2073-1E and MIL-STD-129, using designated packaging methods and materials, with no special marking required. Packaging must adhere to DLA’s official packaging requirements and be palletized accordingly. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 8, 2026, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, weapon systems, and chemical analytes approved by NAVSEA. Any portable devices containing mercury must include a shock-proof design and a secondary containment barrier as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at $9.00 per unit for a total contract value of $81.00. All transportation and shipping details must follow DLAD procedural notes C19 and C20.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
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NAICS: 562219
SLED
Per-Ton Disposal Fee ManagementThe Texas Department of Transportation is seeking a subcontractor to manage per-ton disposal fees for waste delivered to landfills or processing facilities, encompassing all aspects of billing, tracking, and reporting associated with waste disposal volumes. This engagement requires accurate and timely handling of fee calculations based on tonnage, maintaining detailed records of all waste deliveries, generating regular reports for compliance and financial reconciliation, and ensuring seamless communication between waste providers and the agency’s financial systems. The work must be performed in alignment with state regulations and operational standards, with a focus on transparency, accountability, and efficiency in waste disposal cost management. The opportunity is posted as a subcontract under NAICS code 562219 with a response deadline of August 19, 2026, and was made available on July 29, 2026. While specifics regarding the place of performance or point of contact are not provided, the contract is administered by the Texas Department of Transportation under its Texas office and is accessible via the BonfireHub platform. Interested parties must submit proposals prior to the deadline, and the subcontract will require proven experience in waste disposal fee administration, data tracking systems, and reporting capabilities tailored to government or public sector requirements.
Texas Department Of Transportation

POSTED

7 days ago

DEADLINE

in 14 days
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