Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONTECH CONSTRUCTION COMPANY

UEI: JM4TKJSBEAA5

CONTECH CONSTRUCTION COMPANY is a federal contractor, registered under UEI JM4TKJSBEAA5. It has been awarded $1,213,953 across 16 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Commercial and Institutional Building Construction, and Flooring Contractors. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JM4TKJSBEAA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$1.1M86.7%

Department Of Transportation$83.4K6.9%

Department Of Agriculture$43.2K3.6%

Department Of The Interior$34.7K2.9%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$745.0K61.4%

236220 - Commercial and Institutional Building Construction$258.4K21.3%

238330 - Flooring Contractors$117.6K9.7%

236210 - Industrial Building Construction$33.9K2.8%

332618 - Other Fabricated Wire Product Manufacturing$22.6K1.9%

238210 - Electrical Contractors and Other Wiring Installation Contractors$16.6K1.4%

444190 - Other Building Material Dealers$7.3K0.6%

332420 - Metal Tank (Heavy Gauge) Manufacturing$6.7K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$5.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTECH CONSTRUCTION COMPANY's top NAICS codes and agencies

Electrical Installation and Wiring Services

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring is a subcontract under a Total Small Business Set-Aside, designated for firms certified as small businesses by the SBA, and falls under NAICS code 238210 for electrical contracting. It requires the installation of comprehensive electrical systems including wiring, conduits, panels, and lighting fixtures for commercial or infrastructure projects within the Department of Defense’s Nuclear Reactor Program. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work must be performed at a specified location in San Diego, California, with a zip code of 92136-3581. All eligible small business contractors must submit proposals by the deadline to be considered for award, with performance focused on meeting the technical and safety standards required for defense-related electrical infrastructure.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring involves the installation of comprehensive electrical systems for commercial or infrastructure projects under a subcontract arrangement. Scope of work includes the supply and installation of conduits, wiring, electrical panels, and lighting fixtures, with performance required at Cherry Point, North Carolina, ZIP code 28533-0021. The solicitation is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 238210, which corresponds to electrical contracting. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, providing a narrow window for interested parties to submit proposals. The contract does not specify a set-aside type and lacks detailed point of contact information, requiring potential bidders to reference the official DIBBS portal link for further submission details and technical requirements.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring is a subcontract under the NAICS code 238210, focusing on the installation of comprehensive electrical systems including conduits, wiring, outlets, and lighting fixtures. It was posted on August 5, 2026, with a response deadline of August 17, 2026, and the place of performance is specifically located in Tracy, California, with the zip code 95304-5000. The contracting office is part of the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON, though no specific point of contact details are provided. All proposals must be submitted through the DIBBS portal via the provided link before the deadline, and the contract does not specify any set-aside type or additional sourcing restrictions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Small Business Subcontracting Participation

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Fire Extinguisher Supply (NSN 4210-00-203-0217)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in about 1 month

EXTINGUISHER, FIRE

Solicitation # SPE8E9-26-R-0003

The contract is for the procurement of a single portable carbon dioxide fire extinguisher, NSN 4210-00-203-0217, designed for Navy shipboard use and compliant with MILSPEC requirements for a 15-pound, permanent shut-off, Class 1 non-shatterable design. The supplier must deliver the unit within 90 days of order placement on an F.O.B. Destination basis, with all pricing submitted under this term. Compliance with MIL-E-24269 and MIL-HDBK-831 mandates a First Article Test (FAT) conducted by the contractor and witnessed by the Government’s Quality Assurance Representative, involving two units that, if not destroyed, become manufacturing standards. The FAT report must be submitted within 120 days of contract award. Quality Conformance Inspection is required at origin for the initial delivery and at destination for subsequent deliveries, with only lots that pass inspection eligible for shipment. Each delivered unit must be accompanied by a Certificate of Quality Compliance (CoQC) for every manufacturing lot, electronically submitted via iRAPT, and the extinguisher must bear a permanently stamped hydrostatic test date with ¼ inch minimum lettering. The nameplate band must be made of AISI 304, 302, or 316 stainless steel, with a minimum wall thickness of 0.030 inches, and no mounting bracket is required. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, while identification and marking follow MIL-STD-130N with Unique Item Identification (UID) via 2D Data Matrix barcodes and MIL-STD-129 for shipment labeling. The extinguisher is classified as a hazardous material under 49 CFR, Division 2.2, requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and Globally Harmonized System (GHS), including submission of approved Safety Data Sheets (SDS) and hazard labels prior to award. All labeling must include the NSN, quantity, and delivery information, and electronic documentation must be uploaded to iRAPT. The contract is a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), with a guaranteed minimum value of $600,000 and a maximum potential value of $44,887

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in about 1 month

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

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

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a headless, grooved pin with part number PE22027, supplied by Pearson Engineering Limited under approved source cage codes K0824, 1MQB3, and 1P06H. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is identified by NSN 5315-99-602-7526 and is subject to a strict delivery schedule with a 128-day lead time, FOB origin, and acceptance at destination, with no variance permitted in quantity. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and an original delivery date of February 7, 2027. The solicitation, issued under SPE4A6-26-T-12TS, was posted on August 5, 2026, with a response deadline of August 13, 2026. The unit price is $11.00 per unit for a total contract value of $121.00, and all documentation must reflect the DoD authorized unit of issue as defined by DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in elevator lobbies across the terminal, including 17 passenger elevators, three service elevators, and three ramp landing elevators. This work is part of a broader effort to enhance emergency communication infrastructure within the airport facility and is being managed by the Aviation Project Management Group under the Port of Seattle. The project is forecasted with a posting date of July 31, 2026, and falls under NAICS code 238210, indicating it pertains to electrical contracting services. Primary point of contact is Angela Peterson, with Christina Burdett serving as the project manager, and all correspondence should be directed through the provided email addresses and phone numbers. The work location is at the Port of Seattle facility, though specific city or state details are not provided in the data.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle will replace 125 aging Robicon variable frequency drives (VFDs) with new equipment as part of Phase 3 of its VFD Replacement initiative. This effort aims to upgrade outdated infrastructure to ensure system reliability and improve operational efficiency across aviation facilities and infrastructure. The new VFDs will be fully integrated with the Port’s Direct Digital Controller (DDC) system to enable real-time energy usage monitoring, output control readings, and efficiency tracking, enhancing the Port’s ability to manage power consumption and maintain optimal performance. The scope includes all necessary wiring, testing, commissioning, and installation of associated equipment required to deliver a fully functional and synchronized system. The work falls under NAICS code 238210 and is managed by the Aviation Facilities & Infrastructure division, with technical oversight from Project Manager Sharon Miick and primary point of contact Yanet Maldonado. Although the solicitation number and set-aside details are not specified, the forecast was posted on July 31, 2026, signaling upcoming procurement activities. The project is critical for modernizing the Port’s electrical infrastructure and supporting long-term sustainability goals through precise control and monitoring of motor-driven systems. All work must be performed on-site at the Port’s facilities, with full accountability for system integration, performance validation, and operational readiness upon completion.

Aviation Facilities & Infrastructure

POSTED

about 8 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract requires the provision of design, permitting, and construction services to install 50 high-resolution cameras across 43 sites in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance security and enforcement capabilities by replacing outdated systems with improved coverage, specifically targeting main terminal drive lanes and entrances previously unmonitored, with the goal of supporting forensic investigations and adherence to port movement rules. In the Bagwell area, the new cameras will shift focus from conveyor systems and security doors to critical transit corridors, while the North Cargo operations will benefit from flexible, user-controlled Pan Tilt Zoom units that provide broad surface area monitoring and dynamic viewing capabilities to address operational gaps. All work must be completed in accordance with specified technical and operational standards to ensure seamless integration with existing security infrastructure. The project is managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Angela Peterson and Project Manager Randa Williams available for coordination. The North American Industry Classification System code 238210 identifies this as a specialty trade contracting effort focused on electrical and communication system installation. Although the solicitation has not yet been formally issued, the forecasted posting date is July 31, 2026, indicating this is a forward-looking opportunity for qualified contractors to prepare proposals. The place of performance is within the Port of Seattle’s operational boundaries, and all contractors must be prepared to navigate port-specific logistics, security protocols, and environmental constraints during installation and commissioning.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE