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CONSTRUCTION ENGINEERING INC

UEI: HM87JU7KR877

CONSTRUCTION ENGINEERING INC is a federal contractor, registered under UEI HM87JU7KR877. It has been awarded $192,308 across 4 federal contracts. Primary work spans Construction Machinery Manufacturing, Air and Gas Compressor Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HM87JU7KR877

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$192.3K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$96.3K50.1%

333912 - Air and Gas Compressor Manufacturing$56.4K29.3%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$39.7K20.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSTRUCTION ENGINEERING INC's top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

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about 5 hours ago

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GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-26-6014452832

The Texas Department of Transportation is seeking to purchase a tracked excavator with a telescoping boom through a sealed bid solicitation issued by the Statewide Procurement Division of the Comptroller of Public Accounts. The solicitation, numbered 304T-26-6014452832, was posted on August 5, 2026, and responses must be submitted by August 20, 2026, at 7:30 PM Central Time. The equipment is intended for use across Texas, with performance requirements tied to state transportation operations. The procurement is classified under a SLED agency structure, indicating it is for state, local, or educational use, and no set-aside provisions apply. All inquiries and communications should be directed to Noah M. Gear, the primary point of contact, reachable via email at noah.gear@cpa.texas.gov or by phone at 512-463-3782. Interested parties can access additional details and submit responses through the official Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 7 hours ago

DEADLINE

Solicitation # W911S226U3942

The contract is for the procurement of one 926 Cat wheel loader equipped with a 170 horsepower engine, a full enclosed cab featuring heating and air conditioning, and a front bucket with a capacity of 2.5 to 6.5 cubic yards. The solicitation number is W911S226U3942, posted on August 5, 2026, with a response deadline of August 13, 2026, at 4:55 AM Eastern Time. This is a combined solicitation under the NAICS code 333120 for construction machinery manufacturing and is designated as a Small Business Set Aside, meaning only small businesses are eligible to compete. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, 13602-5220, and performance is expected to occur at a location with a zip code of 22211. Anthony Zyla serves as the primary point of contact, reachable via email at anthony.j.zyla.civ@army.mil or phone at 703-614-0476. The opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

GRTE DISTANT DISCHARGE PLOW

Solicitation # 140P1426Q0111

The contract titled GRTE DISTANT DISCHARGE PLOW, solicited under number 140P1426Q0111, is a Small Business Set Aside for a total award, targeting small businesses to provide specialized snow removal equipment for Grand Teton National Park. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333120, indicating it pertains to the manufacturing of construction and mining machinery. The contracting office is part of the Department of the Interior's Northern Rockies region, located in Yellowstone National Park, Wyoming, with Sharon LaRosa serving as the primary point of contact for inquiries. The equipment is intended for distant discharge plowing, which implies a need for robust, remote-controlled snow removal technology capable of operating in the park’s challenging winter terrain. Although the exact place of performance is not specified, the work is presumed to occur within Grand Teton National Park, requiring the contractor to deliver and support machinery that meets federal standards for environmental and operational safety in protected areas.

Imr Northern ROCKIES(12200)

POSTED

about 10 hours ago

DEADLINE

Mechanical Puller Supply and Delivery

ASC COMMODITIES DIVISION

POSTED

DEADLINE

VALVE, FREE AIR UNLO

Solicitation # SPE7M0-26-T-031C

The contract is for the procurement of two free air unloader valves under NSN 4310-01-275-0598, with a required delivery within five days of award, delivered FOB origin. The item is classified as a critical application component, and only two approved suppliers—Ingersoll-Rand Company DBA 51436 with part number 30386478 and Siemens Energy, Inc. with part number 42108597—are qualified. Strict compliance with DLA packaging requirements and MIL-STD-2073-1E is mandated, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special markings required. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and directed to the Military Sealift Command in San Diego, California. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination, with the original required delivery date set for January 28, 2025. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M0-26-T-031C, with a primary point of contact at the Defense Logistics Agency and a NAICS code of 333912 for industrial machinery manufacturing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2215

The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER-REGULATOR, AI

Solicitation # SPE7M2-26-T-5989

The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-291F

The contract calls for the procurement of two SEAT, SOLENOID units with NSN 4930011259991 and part number 2763270-101, sourced from Parker-Hannifin Corporation in Irvine, CA, identified as a commercial item and critical application item. The total contract value is $4.00, with delivery required within 20 days of order placement under FOB Origin terms, meaning title and risk transfer upon delivery at the contractor’s facility. Inspection and acceptance occur at the origin, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory barcoding, with no special marking required. Preservation follows Method 31 (Clean and Dry) with Level 1 climate control and no special preservation material. Quality control mandates sampling per MIL-STD-1916 or zero-conformance methods under MIL-STD-105/ASQ Z1.4, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. Delivery is destined for the Defence Forces Logistics Command in Tampere, Finland, with freight handled by Blue Water Shipping US Inc. All submissions must be made electronically via DIBBS by July 23, 2026, under the simplified acquisition procedures of SPE4A5-26-T-291F, with payment processed through WAWF. The item is subject to multiple DFARS and FAR clauses including trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, safeguarding covered defense information, cybersecurity reporting, electronic payment submission, and restrictions on procurement from communist Chinese military companies. The contractor must also comply with DLA’s Master List of Technical and Quality Requirements, maintain UEI and CAGE codes, and adhere to all representations regarding size status and socioeconomic certifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1541

The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

EXHAUST PIPE ASSEMB

Solicitation # SPE7M0-26-T-031H

The contract pertains to the procurement of one exhaust pipe assembly with NSN 4310-01-584-3047 and part number 158-71804, supplied by Atlas Copco Hurricane LLC dba 50GK4. The item must be delivered within five days of contract award, free on board origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement (RP001) and palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by technical specifications. The delivery address is the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, with shipment required via the fastest traceable means—parcel post is prohibited. The required delivery date is August 4, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. The solicitation number is SPE7M0-26-T-031H, with a response deadline of August 17, 2026, and the primary point of contact is Grace Beck of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE