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CROFTON CONSTRUCTION SERVICES, INCORPORATED (093552219) 16 HARPER RD PORTSMOUTH, VA 23707-1819

UEI: SLED_9DF6F840BB062C63

CROFTON CONSTRUCTION SERVICES, INCORPORATED (093552219) 16 HARPER RD PORTSMOUTH, VA 23707-1819 is a federal contractor, registered under UEI SLED_9DF6F840BB062C63. It has been awarded $600,021 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include W2SD Endist Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9DF6F840BB062C63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W2SD Endist Norfolk$600.0K100%
Awards by NAICS
- Unknown NAICS$600.0K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CROFTON CONSTRUCTION SERVICES, INCORPORATED (093552219) 16 HARPER RD PORTSMOUTH, VA 23707-1819's top NAICS codes and agencies

NAICS: 236220
New
Federal
Fort Lee Vehicle Recovery Range
Solicitation # W9123626BA006
The solicitation W9123626BA006 for the Fort Lee Vehicle Recovery Range project is a 100% competitive 8(a) Small Business Set-Aside under NAICS code 236220, requiring all bidders to be certified small businesses in SAM.gov and to submit joint venture agreements if applicable. The project involves constructing 24 concrete turning pads with associated site drainage improvements and road alignment and repair work, executed in three distinct phases with only one phase active at a time; completion of each phase is mandatory before moving to the next, and phases two and three are option items subject to government exercise within 120 days after notice to proceed. The contract is firm fixed price, with award based solely on the lowest responsive bid calculated as the sum of CLINs 0001 through 0003, each representing one priority phase. Bidders must submit all required pricing, ensure their Cage Code is listed on SF1442 Block 14, and complete all SAM.gov representations including FAR 52.203-2, 52.203-11, 52.203-18, and DFARS clauses related to Buy American, trade agreements, and telecommunications equipment. Performance must begin within 10 calendar days of award and be completed within 365 days, with progress payments made monthly through the Resident Management System using ENG Form 93, accompanied by an updated submittal register and Monthly Exposure Report; failure to submit an IRS Form W-14 triggers a 2% automatic withholding. Bidders must comply with stringent quality control requirements including submission and approval of a QC plan before construction begins, adherence to RTA Specifications 11202025 and 73-page construction drawings, and final acceptance based on in-place material performance rather than lab tests alone. Safety and security protocols require all personnel to complete AT Level I training, abide by FPCON and HPCON measures, and undergo vehicle/personnel searches upon installation access. Contractors must furnish performance and payment bonds if the contract exceeds $150,000, provide minimum insurance coverage per FAR 28.307-2, follow prevailing wage guidelines, and comply with DOT and 40 CFR hazardous waste handling standards including proper labeling, palletization, drum capacity limits, and 3–5 inches of empty space in containers. Submissions must be made
W2SD Endist Norfolk

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 113310
Federal
Ethan_Allen_Firing_Range_Shadow_Timber_Sale
Solicitation # DACA65-B-27-03
The U.S. Army Corps of Engineers is offering a lump sum sale of standing timber on approximately 55 acres at the Ethan Allen Firing Range in Chittenden County, Vermont, with total volumes including 62 MBF of sugar maple, 34 MBF of white ash, 18 MBF of red maple, 5 MBF of paper birch, 3 MBF of yellow birch, 2 MBF of red oak, 324 cords of firewood, and 1,540 tons of chipwood. Bidders must submit a bid accompanied by 20 percent of the total amount in certified funds, with the remaining balance due before any timber removal begins. Harvesting operations including felling, skidding, and log landing must be completed by March 31, 2027, while all offsite hauling, demobilization, and site rehabilitation are due by July 15, 2027. Tree cutting is prohibited between April 1 and November 29, and access to the area is restricted March 3–8 due to range shutdowns. An optional inspection is scheduled for August 14, 2026, at 9:00 a.m., with sealed bids due by 2:00 p.m. on August 27, 2026, to be delivered to the Real Estate Office at 803 Front Street, Norfolk, Virginia. All bidders must use the latest Invitation for Bid form, which contains full terms and conditions, and should contact Andrew Willey or Ryan Ochs with any inquiries prior to the bid deadline. Failure to follow bid instructions, deliver on time, or meet financial requirements will disqualify submission.
W2SD Endist Norfolk

POSTED

9 days ago

DEADLINE

in 22 days
View Details
NAICS: 237990
Federal
Fort Eustis Dredge Material Management Area (FEDMMA) construction project
Solicitation # W9123626BA008
The U.S. Army Corps of Engineers, Norfolk District, is soliciting bids for a firm-fixed-price Design-Bid-Build construction contract to perform maintenance at the Fort Eustis Dredge Material Management Area (FEDMMA) located at Joint Base Langley-Eustis, Virginia. The project requires raising the existing disposal site berms from an elevation of 34 feet to 36 feet over a circumference of approximately 1.5 miles, relocating two existing spill boxes 50 to 60 feet into the disposal site, and regrading the access ramp to match the new berm elevation. All materials required for the work are to be sourced within the disposal site itself. The contract is structured under Standard Form 1442 and incorporates detailed specifications from the RTA_FEDMMA Specifications, including divisions on general requirements and quality control, as well as drawings and a bid schedule. Performance must commence within 10 calendar days of award and be completed within 365 days after the notice to proceed, with all work governed by federal construction regulations and strict quality assurance protocols. This solicitation is a total small business set-aside under NAICS code 237990, and only small business concerns may respond. Proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) and include a completed and signed SF-1442, bid schedule with all CLINs priced and clearly labeled, bid guarantee per FAR 52.228-1, and signed amendments if applicable. The evaluation is solely based on lowest responsive bid, with pass/fail requirements including complete CLIN pricing, accurate zero-cost entries marked as “0.00,” and all unit prices and net amounts rounded to the nearest whole dollar. Contractors must comply with extensive cybersecurity requirements including FAR 252.204-7012, drug-free workplace standards, and security protocols for personnel access, including AT Level I and OPSEC training, vetting via NCIC-III and TSDB, and escort requirements for unescorted access. Payment and reporting are managed through the Resident Management System Contractor Mode (RMS CM), with mandatory electronic submission of pay requests, SDEF files, and signed Prompt Pay Certifications. Final invoices require a corporate-sealed release and DFARS certification for sea transportation. All bidders must maintain current SAM registrations, meet responsibility criteria including financial stability and technical capability, and must not have any excluded parties in SAM
W2SD Endist Norfolk

POSTED

about 2 months ago

DEADLINE

in 13 days
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