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CONTRACTING ONE LLC Tequesta FL 33469 USA

UEI: SLED_DFF1487371A48712

CONTRACTING ONE LLC Tequesta FL 33469 USA is a federal contractor, registered under UEI SLED_DFF1487371A48712. It has been awarded $66,275 across 2 federal contracts. Primary work spans Roofing Contractors and Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include W7NF Uspfo Activity Miang 127 and FA8126 Afsc Pzimb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DFF1487371A48712

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7NF Uspfo Activity Miang 127$42.0K63.4%

FA8126 Afsc Pzimb$24.3K36.6%

Awards by NAICS

238160 - Roofing Contractors$42.0K63.4%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$24.3K36.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACTING ONE LLC Tequesta FL 33469 USA's top NAICS codes and agencies

Domestic Steel Raw Material SupplyThe contract calls for the supply of domestically produced steel bar stock or forged blanks compliant with ASTM A105 specifications, intended for machining into high-pressure pipe elbows. The material must meet stringent quality and performance standards to ensure suitability for high-pressure applications within critical fluid handling systems. All供货 must originate from within the United States to satisfy domestic production requirements, and suppliers are expected to demonstrate capability in consistent production, material traceability, and adherence to ASTM A105 chemical and mechanical property requirements. The solicitation is categorized as a subcontract under NAICS code 331110, which corresponds to iron and steel mill and ferroalloy manufacturing. Responses are due by August 17, 2026, with the opportunity posted on August 5, 2026. Performance of the contract will be centered at Tracy, California, with a zip code of 95304-5000, indicating likely delivery or staging points near this location. The awarding organization is the Fluid Handling Division under the Department of Defense, underscoring the critical nature of the components in military or defense-related infrastructure. While no set-aside type is specified, the emphasis on domestic production aligns with broader federal priorities for sourcing critical materials within the United States.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Carbon Steel Cold-Rolled Bar SupplyThe contract calls for the supply of 281 linear feet of carbon steel cold-rolled bars, each measuring 0.500 inches in thickness and 4.00 inches in width, with individual lengths ranging between 10 and 12 feet. All materials must strictly comply with Department of Defense specifications and fulfill rigorous traceability requirements to ensure quality and compliance throughout the supply chain. The contract is structured as a subcontract under NAICS code 331110, indicating classification within the primary metals industry, and is managed under the Construction & Equipment MRO SVC I program by the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, where delivery and fulfillment are expected to occur. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, indicating a 12-day window for potential vendors to submit proposals. The contract is accessible via the DIBBS platform for detailed submission instructions and requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Fishermen's Terminal C-15 Building ImprovementThe Port of Seattle through its Waterfront Project Management division is forecasting improvements to Building C-15 at Fishermen’s Terminal, focusing on critical infrastructure upgrades. The scope includes replacing the existing roof gutters, repairing or replacing selected rooftop vents, installing 151 new windows, rehabilitating the building’s cladding, and repairing the tower structure. These enhancements aim to improve structural integrity, weather resistance, and overall functionality of the facility. The project is categorized under NAICS code 238160, indicating it falls within the roofing subcontracting sector, and is being managed directly by the Port. Primary point of contact for the solicitation is Valarie Jarvi, reachable via phone or email, with Rod Jackson serving as the Project Manager. The forecast was posted on July 31, 2026, and while no solicitation number or set aside details are provided at this stage, interested parties are directed to the Port’s official procurement portal for updated information. The work will take place at Fishermen’s Terminal, with no specific city or state details listed beyond the location’s identity. All communications and future documentation will be handled through the Port’s internal systems and contact points identified.

Waterfront Project Management

POSTED

about 8 hours ago

DEADLINE

Terminal Envelope Upgrade - Roof Replacement Project (DBB)The Port of Seattle’s Aviation Facilities & Infrastructure division is preparing to undertake a roofing replacement project at a terminal facility, targeting the demolition and removal of approximately 13,600 square feet of existing roofing membrane and insulation, along with the associated flashing and roof drains. The project will involve complete removal and installation of a new roofing system to ensure structural integrity and weather resistance, with work scoped to include all related components critical to proper drainage and sealing. This initiative falls under NAICS code 238160, indicating it is a roofing contract, and is being managed as a design-bid-build procurement under the Terminal Envelope Upgrade program. The solicitation is listed as a forecast with a posted date of July 31, 2026, and is not currently open for bids, but interested parties should monitor the official portal for formal release. Primary contact for inquiries is Angela Peterson, reachable via phone or email, with John McWilliams serving as the project manager for technical coordination. Although specific location details are not provided in the data, the work will occur at a Port of Seattle aviation facility, and all performance activities are expected to align with federal and local building standards. No set-aside provisions are indicated, suggesting the contract is open to all eligible contractors.

Aviation Facilities & Infrastructure

POSTED

about 8 hours ago

DEADLINE

Pier 69 Third Floor Terrace RepairThe contract entails the complete demolition of the existing roof system on the third floor east terrace at Pier 69, including removal of pavers, drainage mat, and waterproof membrane. It requires installation of a new roof system using a pedestal-supported design with thinner pavers to improve drainage efficiency and prevent water accumulation. A new barrier wall will be constructed and installed around the structural steel beams to protect them from future corrosion caused by moisture exposure. All materials removed during demolition, including planters and other components, must be carefully staged and reinstalled using a crane due to their size and weight. The work is scoped to ensure long-term durability and performance of the terrace structure while meeting drainage and structural integrity standards. The project is managed by the Port of Seattle through its Waterfront Project Management division and is classified under NAICS code 238160 for roofing contractors. The solicitation was posted on July 31, 2026, and is currently in forecast status with no set-aside type specified. Primary point of contact is Todd Rehm, reachable at 206-491-2899 or rehm.t@portseattle.org, with Samuel Hansen serving as the project manager. The full details and documentation are available through the Port of Seattle’s online solicitation portal, though no physical address or geographic specifics beyond Pier 69 are provided in the data.

Waterfront Project Management

POSTED

about 8 hours ago

DEADLINE

T91 Cruise Building A2 Roof ReplacementThe Port of Seattle through Waterfront Project Management is forecasting a comprehensive roof replacement project for Terminal 91 Building A2, with the NAICS code 238160 indicating specialization in roofing contractors. The solicitation is set to be released in the future, as indicated by the posted date of July 31, 2026, and is currently in a forecast status with no solicitation number assigned yet. The project involves the full removal and installation of a new roofing system at the designated terminal building, requiring significant construction expertise and compliance with local and industry standards for durability, weather resistance, and safety. The point of contact for inquiries is Angela Peterson, identified as the Port Contact, with Rod Jackson listed as the Project Manager, both reachable through direct phone lines and official email addresses provided by the Port of Seattle. All work is expected to occur at Terminal 91 Building A2, with no additional location details specified in the record, and potential bidders are encouraged to monitor the provided UI link for future updates and正式 solicitation documents.

Waterfront Project Management

POSTED

about 8 hours ago

DEADLINE

Dormitory Roof Replacement in Iowa

Solicitation # dormitory-roof-replacement-iowa

The Ottumwa Job Corps Center is seeking qualified roofing contractors to replace the existing mechanically attached TPO roofing system on Building 7 Dormitory in Ottumwa, Iowa, covering approximately 16,250 square feet of roof area and 1,600 square feet of parapet wall assemblies. Contractors must evaluate the current roof and propose either a complete tear-off and replacement or a recover system, with a detailed technical rationale for the chosen method. The new roofing system must consist of a fully adhered single-ply membrane, either EPDM or TPO, installed with polyisocyanurate and tapered insulation to ensure positive drainage, a high-density cover board, and compliant perimeter edge securement, metal flashing, coping systems, and penetration flashings. Roof drains, overflow drains, and scuppers must be modified as needed, and walk pads are required at all service and access points. Parapet wall repairs must address deteriorated sealants, flashings, terminations, coping, loose wall materials, and supporting masonry. All work must comply with current IBC and ASCE 7 wind design standards and ANSI/SPRI ES-1 edge securement requirements. The roofing system must be installed by a manufacturer-certified installer to qualify for a minimum 20-year No Dollar Limit manufacturer warranty, alongside a separate 2-year contractor workmanship warranty. The project is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and certified payroll reporting for all laborers and mechanics, including subcontractors. Proposals must include an itemized breakdown of materials and labor, manufacturer and installer credentials, warranty details, proposed construction schedule, and any bid exclusions or assumptions. The solicitation is reserved for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses under NAICS code 238160, with bids due by August 20, 2026. Point of contact for inquiries is Michelle Hayes, with Doug Richards also available for support.

Ottumwa Job Corps

POSTED

about 8 hours ago

DEADLINE

Roofing System InstallationThis contract is for the installation of commercial roofing systems, encompassing underlayment, insulation, and either membrane or metal roofing materials, specifically under a Small Business Set Aside designation for total award. The solicitation is posted under NAICS code 238160, which classifies it as roofing contractor services, and is managed by the Department of Defense through the agency FA8501 Opl Contracting Afsc/pzio. Performance of the work is designated to occur in Warner Robins, Georgia, with a zip code of 31098, and the deadline for responses is August 14, 2026, at 8:00 PM Eastern Time. The opportunity is open exclusively to small businesses as defined by the Small Business Administration, and the contract is structured as a subcontract, indicating the award will be made to a prime contractor who may utilize subcontractors to fulfill the scope. The posting date is August 5, 2026, and interested parties can access further details through the designated SAM.gov link.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Roofing and Waterproofing

Oregon State Office

POSTED

about 12 hours ago

DEADLINE

TARC Building 1 Roof Replacement

Solicitation # W9133L26QA018

The U.S. Army’s W39L USA National Guard Readiness Center is soliciting commercial construction services for a complete tear-off and replacement of the low-slope commercial roof system at Building 1 of the Temple Army Readiness Center located at 111 S. George Mason Drive, Arlington, VA. The project involves removing all existing roofing components including river-washed ballast stone, extruded insulation, filter fabric, roof drains, and EPDM membrane down to the sloping concrete deck, followed by installation of two layers of 2-6-inch polyisocyanurate insulation achieving a minimum R-value of R-30 and a 60-mil or higher white reinforced thermoplastic polyolefin (TPO) membrane. Ancillary work includes replacement of all roof drains and flashing penetrations for HVAC, curbs, pipes, and skylights, coordination with an LPI-certified lightning specialist for lightning protection system reinstallation, and installation of sheet metal and flashing. The work must comply with the 2021 Virginia Energy Conservation Code for Climate Zone 4 and all applicable state and local building codes, and is categorized as commercial construction under FAR 12 procedures. This is a 100% small business set-aside solicitation under NAICS code 238160 with a size standard of $19 million. The acquisition follows the Revolutionary Federal Acquisition Regulation overhaul (RFO FAR) with deviations, and award will be made to the responsible offeror whose proposal, conforming to the solicitation, provides the most advantageous price and price-related factors. The solicitation number is W9133L26QA018, issued on July 31, 2026, with a response deadline of August 26, 2026, at 2:00 p.m. EDT, and submissions must be sent electronically via email to the designated contracting office personnel at amanda.m.bogue.civ@army.mil and david.m.best.civ@army.mil, with all documents in PDF format. Offers must include a completed SF 1442 with original signature, SF 24 bid guarantee bond at 20% of bid price or $3 million, whichever is less, current SAM registration and certification data within the past year, compliance with all Section 00 45 00 representational requirements, and acknowledgment of all amendments including Update 8/5/2

W39L USA Ng Readiness Center

POSTED

about 12 hours ago

DEADLINE

Residential Roof Recovery Project - 325 Aries str, Waterkloof Ridge, Pretoria, South Africa.

Solicitation # PR16172328

The U.S. Embassy in Pretoria is soliciting qualified contractors for a residential roof recovery project at 325 Aries Street, Waterkloof Ridge, Pretoria, South Africa, under solicitation number PR16172328. The scope of work involves specialist roof replacement and repair services, and interested parties must submit their company profile and credentials demonstrating financial capacity and technical proficiency to execute the project. A mandatory site visit is scheduled for 20 August 2026 at 11:00 AM at the property address, and only those who attend will receive the final scope of work. Responses expressing interest must be submitted via email to pretoria_quotations@state.gov and kriekjx@state.gov no later than 18 August 2026, with the formal tender submission due by close of business on 26 August 2026. All bidders must be registered in the System for Award Management (SAM.gov) and provide their unique SAM ID, as registration is a mandatory requirement. The contract is fixed-price, with no deposits permitted, and bidders must account for all potential cost fluctuations including exchange rates, as price adjustments after award will not be accepted. Payment will be made via EFT within 30 calendar days after delivery of services and receipt of invoice, whichever is later. The solicitation incorporates key federal clauses including FAR and DOSAR provisions, as well as NDAA Section 889(a)(1)(B), requiring offerors to represent compliance regarding prohibited telecommunications equipment and services. The contracting office is the U.S. Department of State through the U.S. Embassy Pretoria, with primary point of contact Monica Nagley and secondary contact Jenny Kriek.

US Embassy Pretoria

POSTED

about 12 hours ago

DEADLINE

Ft Berthold Agency Quarters Roof Replacement

Solicitation # 140A1626Q0081

The Bureau of Indian Affairs, under the Department of the Interior, has issued a solicitation for the replacement of the roof at the Ft Berthold Agency Quarters, identified by solicitation number 140A1626Q0081. The solicitation, posted on August 5, 2026, is categorized under NAICS code 238160 for Roofing Contractors and is open for bids with a response deadline of August 21, 2026, at 11:00 PM Eastern Time. The work is to be performed at the Ft Berthold Agency Quarters, though the specific location details are not provided in the data. The contract is managed by the organization based in Reston, Virginia, with Kurt Egner serving as the primary point of contact, reachable via email at kurt.egner@bia.gov. No set-aside preferences are indicated for this solicitation, meaning it is open to all eligible contractors without restrictions based on business size or ownership type.

Bureau Of Indian Affairs

POSTED

about 12 hours ago

DEADLINE