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CRANDALL CORPORATION

UEI: SJ3NWCEE6NS7

CRANDALL CORPORATION is a federal contractor, registered under UEI SJ3NWCEE6NS7. It has been awarded $448,447 across 4 federal contracts. Primary work spans Other Metal Container Manufacturing, Unknown NAICS, and Other Management Consulting Services. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SJ3NWCEE6NS7

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$444.7K99.2%

Department Of Agriculture$3.7K0.8%

Awards by NAICS

332439 - Other Metal Container Manufacturing$410.6K91.6%

- Unknown NAICS$30.0K6.7%

541618 - Other Management Consulting Services$4.1K0.9%

562998 - All Other Miscellaneous Waste Management Services$3.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANDALL CORPORATION's top NAICS codes and agencies

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1238

The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1574

This contract pertains to the procurement of 112 units of a sleeve item identified by NSN 1740-01-463-3001 and purchase request number 7017757910, with a total contract value of $112.00 at $1.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must adhere strictly to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). The item must be delivered by February 1, 2027, with the original required delivery date set for February 2, 2027. Covered defense information may apply, and the solicitation incorporates technical and quality specifications referenced by R or I numbers from the DLA Master List, with the version in effect on the solicitation issue date controlling. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all packaging and shipping directives are tied to the authorized DLA unit of issue and procurement guidelines. The contracting office is the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1234

This contract, issued under solicitation SPE8ED-26-T-1234 by the Department of Defense’s Defense Logistics Agency, requires Pelican Products, Inc. to supply three units of item 8145016806074 at a unit price of $3.00, totaling $9.00, with delivery due within 167 days from the award date, no later than February 1, 2027. Goods must be shipped FOB origin with zero variance in quantity and inspected at destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards, and packaging must follow ASTM D3951 as supplemented by MIL-STD-129 for labeling and marking, in strict accordance with DLA Packaging Requirements for Procurement. Palletization and unit packaging must adhere to the specified QUP and UI standards, and all government identification must be removed from non-accepted supplies. Delivery is directed to the specified receiving warehouse in Tracy, California, under transportation guidelines C19 and C20, with full and open competition in effect. The contract incorporates technical specifications referenced by R and I numbers from the DLA database, and the awarded supplier is obligated to meet all quality, packaging, and documentation criteria without exception.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-26-T-2267

The contract is for the procurement of 19 units of the CLIPPER KIT, ANIMAL with NSN 3770-01-565-0576 and part number 41870-0425 supplied by WAHL CLIPPER CORPORATION. Delivery is required within 167 days from the contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods including drying, protective wrapping, and D3 unit containers. Marking must follow MIL-STD-129 standards with no special markings required. The delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, and shipping must conform to DLAD procedural notes C19 and C20. The original required delivery date was December 27, 2026, with a need ship date of February 1, 2027. 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 contract falls under solicitation number SPE8EE-26-T-2267, with a NAICS code of 332439 and was posted on August 5, 2026, with responses due by August 17, 2026. The primary point of contact is Philip Ferrara at the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

NRP, BRAKE CAM A005

Solicitation # SPE8EF-26-T-1593

This contract pertains to the procurement of Brake Cam A005 with NSN 1740-01-622-1424, under solicitation SPE8EF-26-T-1593, issued as a Total Small Business Set-Aside. The requirement is for 31 units at a unit price of $31.00, totaling $961.00, with delivery due within 167 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and all non-accepted supplies must have government identification removed prior to disposal. Packaging must adhere to the specified QUP and U/I as defined in the contract, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies a need ship date of February 1, 2027, with the original delivery target of November 30, 2026, and references applicable DLA transportation procedures for shipping and destination handling.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-331R

The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9306

This contract, issued under solicitation SPE7LX-26-U-9306 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for the supply of CLAMP, LOOP items with a ceiling value of $350,000 and an estimated annual quantity of 10,043 units. The contract is structured as a Women-Owned Small Business Set-Aside under NAICS code 332439, and delivery is required FOB origin with a 92-day lead time. All items must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging, labeling, and barcoding, with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 packaging requirements. No Class I ozone-depleting chemicals are permitted, and all hardware must meet the current revision of the applicable part standard as defined by SAE AS21919D, effective December 1, 2025. The product is designated as a critical application item, requiring strict configuration control and engineering change proposal processes. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and covered defense information controls apply, mandating compliance with NIST SP 800-171 and safeguarding requirements. All deliveries must be inspected and accepted at the destination point, and invoicing must be conducted via WAWF. The contract incorporates numerous federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. Offerors must provide valid UEI and CAGE codes, certify their WOSB status, and confirm compliance with all representations in Section K, with no affirmative disclosures permitted for covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by the August 20, 2026 deadline, and no paper submissions are accepted. Payment details, contracting officer representatives, and specific funding codes are to be determined upon award and referenced in the resulting contract documentation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1229

The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1236

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0910, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense through the Defense Logistics Agency. Three line items are specified: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within ten days FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling under MIL-STD-129 and palletization as prescribed by RP001. The units must be shipped by the fastest traceable means, excluding parcel post, and delivered to designated military facilities at Fort Benning, Georgia, with specific mark-for and freight shipping addresses provided for each line item. The contract emphasizes compliance with government standards for identification, documentation, and controlled handling, including RD003 provisions for Covered Defense Information, and incorporates referenced technical and quality mandates accessible via the DLA website. The original required delivery date is August 3, 2026, with the solicitation posted on August 5, 2026, and response due by August 17, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1235

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145015120930, supplied by SharkCage Inc. under solicitation SPE8ED-26-T-1235. Three line items are specified with varying quantities and unit prices: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within 10 days FOB origin, zero quantity variance, and inspection and acceptance at destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which mandates labeling and packaging per MIL-STD-129 and palletization per RP001, with each unit packed as one per unit pack. The item is classified as a commercial item and is subject to Covered Defense Information requirements. Shipment must be sent via the fastest traceable method, excluding parcel post, to designated government receiving points at Fort Benning, Georgia, with specific delivery instructions tied to different bulk break points and military control numbers. The original required delivery date is August 3, 2026, and the contract includes government-specific identifiers for tracking and administrative purposes.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. This initiative aims to leverage expert guidance in navigating the evolving AI landscape, ensuring responsible, efficient, and innovative adoption aligned with organizational goals. The contract will provide a flexible framework for procuring specialized consulting support as needed over its term, allowing the agency to scale resources based on evolving priorities and project demands. The North American Industry Classification System code 541618 indicates the focus on other scientific and technical consulting services, underscoring the need for high-level strategic and technical expertise rather than basic support or implementation. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as Project Manager, both reachable through Port of Seattle official channels. The opportunity is forecasted for release, with no solicitation number assigned yet, and all performance is expected to be conducted in coordination with the Port's Seattle-based operations. Interested parties should monitor the official portal for the formal solicitation as it becomes available.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

RFP 242016 Document Retention Storage and Digitization

Solicitation # rfp-242016-document-retention-storage-digitization

Pacific Gas and Electric Company is soliciting proposals for enterprise-scale records management services including physical storage, retrieval, digitization, and metadata integration to support its Information and Records Governance program. The scope requires experienced suppliers to handle large volumes of physical documents with secure offsite storage, efficient retrieval processes, high-quality scanning and digitization, and accurate metadata tagging to ensure regulatory compliance and operational efficiency. The contract is targeted at small businesses as defined by the SBA, with set-asides for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation is open under NAICS code 541618 for other professional, scientific, and technical services, with a strict response deadline of August 7, 2026, and performance exclusively within California. Proposals must be submitted through the designated platform, and the primary point of contact for inquiries is Mory Khalidi.

Name: Pacific Gas and Electric Company

POSTED

about 6 hours ago

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVB77

This contract specifies requirements for the manufacture and delivery of shipping and storage containers under solicitation SPRPA126RVB77, with primary emphasis on rigorous quality control, material standards, and manufacturing procedures. The container must be fabricated from aluminum in strict accordance with Container Research Corporation drawing number 05259-612E001, latest revision, and all referenced specifications, including MIL-STD-130 for Unique Identification (UID) marking in data matrix format on a nameplate. The UID must be procured from NAVICP, and compliance with MIL-STD-2073 for packaging is required. Welding processes must adhere to MIL-W-22248 Class 4 for aluminum, with specific filler materials (4043 for 6061 alloy, 5356 or 5556 for 5000 series), and welders must be qualified under MIL-STD-1595A. Surface preparation demands chemical deoxidization with approved acid solutions no more than 10 days prior to welding (reduced to 3 days under outdoor exposure), followed by mechanical cleaning using approved methods only. All welds must be inspected visually with 5X magnification where necessary, and critical welds may require dye penetrant testing. Desiccant must be included per cubic foot of interior volume per MIL-D-3464 Type II, and cadmium plating is prohibited—replaced by zinc-nickel alloy finish per ASTM B841. The contract mandates a First Article Test (FAT), requiring the contractor to submit one unit within 120 calendar days to a designated government facility for dimensional, functional, leak, and drop testing. The FAT includes a 18-inch free fall test, pneumatic pressure leakage verification, form and fit evaluation, and compliance verification with drawing 612E001. The contractor bears all costs related to FAT submission, testing, repairs, and shipping, with government testing estimated at $12,000. Approved FAT units may be counted as production items only if undamaged and approved by the QAR. Suppliers must certify that production occurs in the same facility as the FAT unit. Waivers to FAT are available only to vendors with identical prior deliveries within three years, using the same processes and facilities, and must be accompanied by dual pricing. 100% production leak testing is required for every unit using Federal Test Method

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

Stormwater Strategic Operations Evaluation

Solicitation # 2026-RFP-PW-032-KR

The City of Cape Coral is seeking a consultant to conduct a comprehensive evaluation and strategic update of its stormwater program operations. The consultant will analyze current operational procedures, assess staffing efficiency, and determine whether the existing budget adequately supports the anticipated level of service. The goal is to identify areas for improvement and provide actionable recommendations to enhance the program’s effectiveness, sustainability, and resource alignment. This includes reviewing workflows, personnel utilization, funding allocation, and performance metrics against established service standards. The solicitation, numbered 2026-RFP-PW-032-KR, was posted on August 5, 2026, with proposals due by 6:00 PM on August 26, 2026. The procurement is managed by the City’s Public Works Department in Florida, with all work performance expected to occur within the jurisdiction of Cape Coral. Kelsey Reed, Procurement Specialist, serves as the primary point of contact for inquiries and can be reached via email or phone. The process is open to qualified vendors without a set-aside designation, and interested parties must respond through the city’s online procurement portal.

POSTED

about 12 hours ago

DEADLINE

CTCAC02-26 - Operational Modernization Consulting Services

Solicitation # 0000039965

The California Tax Credit Allocation Committee is seeking qualified consultants to support a comprehensive operational modernization initiative through Request for Proposals CTCAC02-26. The Committee currently faces significant inefficiencies due to fragmented workflows, manual processes, and three disconnected databases that create information leakage, organizational silos, and hinder its ability to coordinate statewide housing goals. The selected firm will be tasked with conducting a full operational audit to assess current systems, developing a detailed modernization roadmap that outlines clear pathways for integration and automation, and providing transition oversight to ensure smooth implementation of new systems and processes. The goal is to unify operations, eliminate redundant tasks, and build a scalable infrastructure capable of supporting future growth and regulatory demands. Proposals must be submitted by August 25, 2026, with the solicitation posted on August 5, 2026, and are open to all eligible firms without specific set-asides. The contract falls under the state and local government category, with performance expected to occur throughout California. Primary point of contact for inquiries is Alex Potter at alex.potter@treasurer.ca.gov. The RFP emphasizes the need for consultants with proven experience in government process reengineering, system integration, and change management, particularly within public housing or tax credit administration environments. Successful bidders will play a critical role in transforming CTCAC’s operational foundations to increase transparency, efficiency, and alignment with California’s broader housing equity objectives.

Tax Credit Allocation Commitee

POSTED

about 22 hours ago

DEADLINE

DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS) COACHING, TRAINING, ORGANIZATIONAL DEVELOPMENT, AND STRATEGIC PLANNING SERVICES

Solicitation # DPARC-0686

The County of Riverside, through its Purchasing and Fleet Department on behalf of the Department of Public Social Services, is soliciting proposals for comprehensive coaching, training, organizational development, and strategic planning services to enhance leadership capacity and operational effectiveness across its five divisions—Children and Family Services, Adult Services, Self-Sufficiency, Finance, and Administration. With approximately 4,300 employees spanning frontline staff to executive leadership, DPSS seeks to align its workforce with its mission of protecting and empowering vulnerable populations by fostering a culture rooted in accountability, collaboration, diversity, integrity, and continuous learning. Vendors are expected to deliver evidence-based, results-driven interventions using methodologies such as Continuous Quality Improvement, Lean Six Sigma, Plan-Do-Study-Act, and process mapping to strengthen leadership competencies, optimize workflows, promote cross-divisional collaboration, and embed equitable and inclusive practices into daily operations. Proposed services may include executive and leadership coaching, mentoring programs, targeted training sessions, strategic planning facilitation, curriculum development, and the creation of practical tools and resources designed to support sustainable organizational growth. The County emphasizes practical, measurable outcomes that drive improvement in service delivery, leadership effectiveness, workforce engagement, and long-term institutional resilience. Bidders may focus on one or multiple objectives, including advancing data-informed decision-making, increasing accountability, and building internal capacity for innovation. Awards may be issued to a single vendor or multiple vendors based on demonstrated expertise, alignment with DPSS’s core values, and ability to deliver scalable, impactful solutions tailored to the unique needs of diverse units within the department. Proposals must be submitted by September 10, 2026, with inquiries directed to Monica Mathis at the County of Riverside.

County of Riverside

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Program Evaluation & Compliance ReportingThe contract titled Program Evaluation & Compliance Reporting requires the performance of detailed assessments to measure program effectiveness, analyze outcomes, and produce formal compliance reports to ensure alignment with contractual obligations and agency-established benchmarks. This work involves systematically reviewing operational data, evaluating performance metrics, and documenting adherence to standards set by the contracting entity to support accountability and continuous improvement. The scope centers on ensuring all activities meet required benchmarks through rigorous analysis and transparent reporting. This is a subcontract under NAICS code 541618, posted on August 4, 2026, with a response deadline of August 26, 2026. The agency sponsoring the contract is Clackamas Community College located in Oregon, and while specific performance location details are unspecified, the work is expected to directly support the college’s operational and regulatory objectives. The contract does not indicate a set-aside designation or point of contact information, and the official reference link directs to a page related to food service facility operations and commercial kitchen utilization, suggesting the evaluation and reporting efforts are tied to these specific operational areas.

Clackamas Community College

POSTED

about 24 hours ago

DEADLINE

Project Safety and Health ComplianceThe contract requires the development and implementation of a comprehensive written safety and health plan aligned with HRS 396-18, mandatory for all bids exceeding $100,000, ensuring full regulatory compliance for projects under the Department of Land & Natural Resources in Hawaii. The plan must address all occupational safety and health standards relevant to the scope of work, including hazard identification, control measures, employee training, emergency response protocols, and ongoing compliance monitoring to safeguard workers and meet state legal requirements. Subcontractors must submit their proposals by the deadline of August 25, 2026, following the NAICS code 541618 which classifies the work under other management consulting services. The solicitation is open for bidding through the Hawaii eProcurement portal, and while no specific point of contact or place of performance details are provided, contractors are expected to tailor their safety plans to the unique conditions of the project site within Hawaii. The requirement is non-negotiable and applies strictly to projects meeting or exceeding the financial threshold, emphasizing a proactive, legally enforceable framework for worker protection throughout the duration of the contract.

Department of Land & Natural Resources

POSTED

DEADLINE