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CROMA D COR

UEI: LPXNN7BJ1J49

CROMA D COR is a federal contractor, registered under UEI LPXNN7BJ1J49. It has been awarded $740,785 across 6 federal contracts. Primary work spans Painting and Wall Covering Contractors, All Other Professional, Scientific, and Technical Services, and Unknown NAICS. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LPXNN7BJ1J49

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 State$740.8K100%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$480.8K64.9%

541990 - All Other Professional, Scientific, and Technical Services$197.7K26.7%

- Unknown NAICS$56.0K7.6%

444120 - Paint and Wallpaper Retailers$6.3K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROMA D COR's top NAICS codes and agencies

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps in Missouri is seeking qualified vendors to perform kitchen fire suppression inspections under a solicitation open exclusively to small business concerns, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The procurement, identified by solicitation number esjc-kitchen-fire-suppression-inspections and classified under NAICS code 541990, requires bidders to submit proposals by September 3, 2026, at 12:00 PM CST. All inspections must be conducted at the Excelsior Springs Job Corps facility located at 701 St. Louis Ave, Excelsior Springs, Missouri. Interested parties must contact Michael Bugner at Bugner.Michael@jobcorps.org or by phone at 816-629-3125 to obtain the full Request for Quotation and all necessary documentation to prepare a compliant bid.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

BHJC Interior Painting Project in Dormitory on Floors F & M

Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m

This solicitation invites small business contractors to submit bids for an interior painting project at the Dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Memphis, Tennessee, with work required to be performed at the center’s facility in Bowling Green, Kentucky. The project demands full provision of labor, supervision, materials, equipment, tools, and incidentals to prepare and paint all interior surfaces across 72 rooms, eight hallways, and six restroom and shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. Surface preparation includes inspecting, protecting furnishings, removing outlet covers, scraping, sanding, patching, caulking, cleaning, and priming, followed by the application of premium commercial-grade interior paint in center-designated colors to achieve complete, uniform coverage and a clean, durable, professional finish. All materials must be new and unused, and work must comply with OSHA safety regulations while maintaining a safe work environment. Contractors must submit a detailed cost breakdown by materials and labor for each floor, along with an estimated project duration, the number of personnel assigned, proof of insurance, and a proposed schedule indicating start and completion dates. Work hours are strictly limited to 7:50 a.m. to 3:50 p.m., Monday through Friday, with all personnel required to vacate the site by 3:50 p.m. daily to avoid disrupting student services. Bids must be submitted by August 14, 2026, at 12:00 p.m. Central Time, and are restricted to small business set-asides including Small Business, Women-Owned Small Business, and Veteran-Owned Small Business categories under NAICS code 238320. Respondents are required to provide their current UEI number, SAM.gov certification, a valid business license, and a completed W-9 form with their proposal. Final acceptance is contingent upon completion of all work to exacting quality standards—uniform color and sheen, free of visible defects, properly adhered surfaces, and full room turnover readiness including dry paint, reinstalled hardware, cleaned floors, and removal of all paint spills. Each room must be completed entirely before being turned over, and final sign-off requires a mutually agreed-upon punch list signed by both contractor and center staff. The contract does not specify bonding, wage determinations, or evaluation weighting, and no formal contract clauses or attachments are detailed, but compliance with all listed

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 7 hours ago

DEADLINE

(Quote) 38 Cleveland Street - Interior Paint/Remodel

Solicitation # 03-27

Henry County is seeking qualified vendors to provide interior painting and remodeling services for the property located at 38 Cleveland Street under solicitation number 03-27. The project is managed by the Facilities Maintenance division within the State of Georgia, and all responses must be submitted electronically through the County’s eProcurement Portal by the deadline of August 11, 2026, at 7:00 PM Eastern Time. Late submissions will not be considered, and no exceptions will be made. The solicitation is open to all eligible vendors without specific set-aside restrictions. Point of contact for inquiries is Kaye Durkit, Administrative Assistant III, reachable at 770-288-6515 or kdurkit@henrycountyga.gov, with additional support available from Procurement Agent Mallory Wimpey at 770-288-6030 or mwimpey@henrycountyga.gov. All work is to be performed at the designated location in McDonough, Georgia, 30228.

Facilities Maintenance

POSTED

about 9 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

Solicitation # 36C24126Q0613_0001

This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via

241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

DEADLINE

B--laboratory services for tree ring samples

Solicitation # 140G0326Q0149

The U.S. Geological Survey, under the Department of the Interior, is conducting market research to assess the availability of qualified businesses that can provide laboratory services for analyzing tree ring samples, as outlined in the attached Statement of Work. This notice is purely for planning purposes and does not constitute a solicitation for proposals or a commitment to award a contract. Respondents must submit brochures detailing their capability to meet the specified requirements via electronic mail to tracy_huot@ios.doi.gov no later than August 12, 2026, at 5:00 PM Pacific Time; responses sent through hardcopy or the SAM web portal will not be accepted. The applicable NAICS code is 541990 for All Other Professional, Scientific and Technical Services, with a small business size standard of $19.5 million in annual receipts. All responsible sources are encouraged to respond, but no compensation will be provided for costs associated with preparing submission materials. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, with the office located in Sacramento, California.

Office Of Acquisiton Grants

POSTED

about 11 hours ago

DEADLINE

Macroeconomic Impacts of Highway Investment

Solicitation # 6913G626Q300045

The U.S. Department of Transportation’s Volpe National Transportation Systems Center is soliciting contractor support to perform macroeconomic modeling analyzing the impacts of highway investments in the United States, using the offeror’s proprietary model. This solicitation, identified as 6913G626Q300045, is conducted under FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures, with the NAICS code 541990 and a small business size standard of $19.5 million. Offers must be submitted as firm fixed price quotations covering a base period with 20 optional line items, each requiring a specific dollar amount and a total sum. The deadline for submitting offers has been amended to August 13, 2026, at 3:00 PM Eastern Time, with all questions due by August 6, 2026, at 2:00 PM Eastern Time. Offers must be emailed to Karen Marino at the specified address, include the solicitation number, offeror’s Unique Entity Identifier, contact information, and a statement of agreement with all terms. Offerors must hold their prices firm for 60 days after the submission deadline, and awards will be made without discussions unless necessary, based on a best value determination considering price and other factors. The contract will incorporate FAR provisions 52.212-1, 52.212-2, and 52.212-4, along with additional clauses including evaluation of options and electronic submission of payment requests via TAR clause 1252.232-70. Contractors must maintain active SAM registration throughout the contract term.

6913G6 Volpe National Transportation System Cntr

POSTED

about 11 hours ago

DEADLINE

Notice of Intent to Sole Source Bridge Contract, Army National Guard (ARNG) Mission Command Training Support Program (MCTSP)

Solicitation # ARNGMCTSP

W6QK Acc-Orlando

POSTED

about 11 hours ago

DEADLINE

3D LiDAR AND SMARTPHONE-BASED PLATFORMS FOR MOTOR VEHICLE TRAFFIC DATA

Solicitation # 693JJ326Q000027

This contract is a non-personal services firm-fixed-price purchase order issued by the U.S. Department of Transportation’s Federal Highway Administration under solicitation number 693JJ326Q000027 to assess a dual-platform approach for collecting roadway data using high-resolution 3D LiDAR and smartphone-based systems. The purpose is to evaluate the feasibility and effectiveness of these technologies in enhancing safety and operational efficiency at selected roadway sites, particularly by reconstructing geometric layouts, identifying roadside and overhead signs, and assessing stopping sight distances in compliance with AASHTO Greenbook standards. Work requires collecting data from vehicles in motion at one innovative intersection or interchange and approximately two miles of winding roadways, leveraging both a 3D LiDAR platform meeting a minimum point density of 1,000 points per square meter with a 200-meter effective range and a smartphone-based platform recruiting 25 local drivers. Key deliverables include raw 3D LiDAR scan datasets, a 3D digital model of the facilities, and a Section 508-compliant final report assessing the data’s utility for safety and operational analysis. The procurement follows a Lowest Price Technically Acceptable (LPTA) selection process, where technical and management approach and staffing approach are evaluated on a pass/fail basis to ensure vendors understand the tasks and have qualified personnel, while award is made to the technically acceptable offeror with the lowest price. Proposals must be submitted as a single email under 10 megabytes containing a completed Excel pricing schedule, mandatory business details including SAM.gov registration status, Unique Entity ID, Federal Tax ID, business size, and confirmation of adherence to FAR terms, along with detailed technical and staffing narratives supported by resumes and project plans. The contract has a 24-month performance period, with all tasks bound by this timeframe, and requires electronic invoicing through the DOT’s Delphi Invoicing portal via www.login.gov, with payment terms set at NET 30. Contractors must comply with numerous FAR and Transportation Acquisition Regulation clauses covering labor standards, whistleblower rights, cybersecurity prohibitions, fraud and trafficking prevention, payment methods, and site-specific safety requirements including seat belt use and bans on text messaging while driving. All offerors must be active in SAM.gov, with matching entity and mailing information, and must certify the accuracy of all submitted data. The work will be performed both at the contractor’s facility and in the field, with acceptance criteria defined in technical exhibits that mandate error-free documentation

693JJ3 Acquisition And Grants Mgt

POSTED

about 11 hours ago

DEADLINE

Buffalo Road Aquatic Center Stair Tower Repainting and Tread Replacement

Solicitation # 274-PRCR-2026-BRACSTAIR

The contract entails surface preparation, rust removal, and repainting of the stair tower at the Buffalo Road Aquatic Center located at 5908 Buffalo Road, Raleigh, North Carolina, along with the removal and replacement of stair treads and other ancillary tasks associated with the existing water slide structure. All work must adhere to the detailed technical specifications outlined in the Project Manual to ensure compliance with performance and quality standards. The project is managed by the City of Raleigh as a public infrastructure improvement within a municipal park facility, and the scope is focused solely on the structural and aesthetic restoration of the stair tower to maintain safety and longevity. The solicitation number is 274-PRCR-2026-BRACSTAIR, posted on August 5, 2026, with proposals due by September 9, 2026, at 4:00 PM. It is a state and local government entity procurement under the North Carolina SLED classification, with no specified set-aside or NAICS code provided. The primary point of contact for inquiries is Nikolai Merza, and all submissions and communications must be directed through the official procurement portal linked in the solicitation details. The place of performance is fixed at the specified location in Raleigh, and contractors are expected to coordinate logistics and materials delivery accordingly.

City of Raleigh

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Service UnavailableA service outage has prevented the retrieval of prime contract data, making it impossible to identify any subcontract opportunities associated with this posting. The solicitation, posted on August 4, 2026, with a response deadline of August 18, 2026, is categorized as a subcontract under NAICS code 541990, which covers other professional, scientific, and technical services. The agency listed is the California Department of Rehabilitation, operating under the state of California, though no specific office address, point of contact, or place of performance details are available. The type of setaside and organizational type are not specified, and no city, state, or zip code information is provided for either the agency or performance location. The solicitation can be accessed via the provided URL on the CalEprocure portal, but no further contract specifics can be confirmed due to the data retrieval failure.

California Department of Rehabilitation

POSTED

DEADLINE

Flooring and Painting

Solicitation # B27000186

The contract solicits services to replace flooring and perform painting at the Kalopa cabins located within the Kalopa State Recreation Area on Hawaii Island, with the work to be carried out by a qualified contractor. The Department of Land & Natural Resources under the state of Hawaii is the procuring agency, issuing the solicitation under B27000186, which was posted on August 4, 2026, and requires responses no later than August 25, 2026. The project involves the complete removal and installation of new flooring and the application of paint to interior and possibly exterior surfaces of the cabins, ensuring durability and compliance with state-maintained recreational facility standards. All work must be performed at the specified location in Honokaa, with the contractor responsible for adhering to environmental and safety regulations applicable to state park infrastructure. Eric Kato serves as the primary point of contact for inquiries and submissions, reachable via email at eric.k.kato@hawaii.gov or phone at 808-265-2790. The opportunity is open to contractors under a state-level solicitation with no specified set-aside designation, meaning it is open to all eligible vendors regardless of business size or ownership category. Interested parties must submit proposals through the Hawaii eProcurement portal at the provided uiLink before the deadline to be considered. The project is part of ongoing efforts by the Hawaii Department of Land and Natural Resources to maintain and improve public recreational infrastructure across the state.

Department of Land & Natural Resources

POSTED

DEADLINE

General Repairs and Painting

Solicitation # B27000178

The Department of Land & Natural Resources in Hawaii is seeking contractors to perform general repairs and painting services at the Polipoli Spring State Recreation Area cabin located in Kula, Maui. The solicitation, identified by number B27000178, was posted on August 4, 2026, with responses due by August 22, 2026. This procurement falls under a state-level agency initiative and is open to qualified vendors capable of delivering quality workmanship in structural maintenance and exterior finishes. All work must be conducted on-site at the specified recreation area, and bidders are expected to comply with state guidelines and standards for public infrastructure upkeep. Eric Kato serves as the primary point of contact for this solicitation, reachable via phone at 808-265-2790 or email at eric.k.kato@hawaii.gov. Additional details, including submission requirements and evaluation criteria, are available through the official portal linked in the posting. The project does not specify a set-aside classification and is open to all eligible entities, making it an opportunity for local and regional contractors with experience in state-owned property maintenance. Interested parties must ensure their proposals are received prior to the deadline to be considered for award.

Department of Land & Natural Resources

POSTED

DEADLINE

Data Security and Confidentiality Compliance

POSTED

DEADLINE

Electronic or sealed bids for the DIAMONDHEAD WATER & SEWER DISTRICT WATER TOWER NO.1 INTERIOR AND EXTERIOR PAINTING AND REPAIR PROJECT will be received by, and addressed to, Attention: EXECUTIVE DIRECTOR, DIAMONDHEAD WATER AND SEWER DISTRICT, (OWN

Solicitation # 330-20260729092654 DWSD

Electronic or sealed bids are solicited for the painting and repair of Water Tower No. 1 by the Diamondhead Water & Sewer District, with proposals due by September 10, 2026, at 6:00 PM. The project involves both interior and exterior work on the water tower, requiring qualified contractors to submit responses to the Executive Director of the District. The solicitation number is 330-20260729092654 DWSD, and bids must be submitted through the designated state procurement portal. The project is located in Mississippi, and while the specific city and address are not listed, work will be performed at the District’s facility. The solicitation was posted on August 4, 2026, and is managed under the Mississippi Public Works agency, with no set-aside provisions identified. Interested parties must access the official listing via the provided link for detailed specifications and submission instructions.

POSTED

DEADLINE

in about 1 month

2D Data Matrix Barcoding and MIL-STD-129 Compliance

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payments SupportThe contract seeks administrative support to ensure compliance with FAR 52.232-40, focusing on the implementation of accelerated payments to small business subcontractors and the ongoing tracking of compliance requirements. This includes managing documentation, monitoring payment timelines, verifying subcontractor eligibility, and maintaining records to demonstrate adherence to federal regulations designed to promote small business participation in defense contracting. The work involves close coordination with prime contractors and subcontractors to ensure accurate and timely payment processing in accordance with the accelerated payment provisions. The contract is categorized under NAICS code 541990 and pertains to a subcontracting arrangement under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY. Performance is required at the New Cumberland location with ZIP code 17070-5002. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. While no specific set-aside designation is indicated, the scope centers exclusively on administrative functions to support small business subcontracting obligations under federal acquisition rules, with no mention of direct service delivery or non-compliance-related tasks.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Accelerated Payment AdministrationThe contract requires administrative support to ensure strict compliance with FAR 52.232-40, which mandates accelerated payments to small business subcontractors. This role involves managing payment processes, verifying subcontractor eligibility, maintaining accurate documentation, and coordinating with internal and external stakeholders to guarantee timely disbursements in accordance with federal regulations. The objective is to facilitate the efficient flow of funds to small businesses while maintaining full compliance with Department of Defense procurement standards. The contract is categorized as a subcontract under NAICS code 541990, which covers other professional, scientific, and technical services, and is issued by the Maritime Supply Chain organization within the Department of Defense. It was posted on August 4, 2026, with a response deadline of August 19, 2026. There is no specified set-aside or geographic restriction for performance, and no point of contact details are provided. All activities must be conducted in alignment with the regulatory framework governing accelerated payments to ensure transparency, accountability, and support for small business participation in federal contracting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bar-Coding and Logistics Integration ServicesThe contract requires implementation of MIL-STD-129-compliant barcoding using GS1 Data Matrix technology on all packaging to ensure seamless integration with the Department of Defense’s Web Automated Warehouse Facility and logistics tracking systems. This work must adhere strictly to DoD standards for identification, labeling, and data encoding to guarantee accurate tracking across the military supply chain. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain organization within the Department of Defense. Performance is expected to support DoD logistics operations without a specified geographic location, emphasizing compliance over physical placement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE