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CS DUBOIS CONSTRUCTION, INC. 45 21st AVE E UNIT A WEST FARGO ND 58078 USA

UEI: SLED_E5623ADF2164E7DB

CS DUBOIS CONSTRUCTION, INC. 45 21st AVE E UNIT A WEST FARGO ND 58078 USA is a federal contractor, registered under UEI SLED_E5623ADF2164E7DB. It has been awarded $582,945 across 2 federal contracts. Primary work spans Industrial Building Construction and Siding Contractors. Top awarding agencies include FA4528 5 Cons.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E5623ADF2164E7DB

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

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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

FA4528 5 Cons$582.9K100%

Awards by NAICS

236210 - Industrial Building Construction$304.9K52.3%

238170 - Siding Contractors$278.0K47.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CS DUBOIS CONSTRUCTION, INC. 45 21st AVE E UNIT A WEST FARGO ND 58078 USA's top NAICS codes and agencies

2026-Maui-HBI Classroom Repair

Solicitation # 2026- Maui- HBI Classroom Repair

This solicitation is for Siding Contractor services at the Hawaii Job Corps Center in Makawao, Maui, under a fixed-price, single lump sum contract operated by Management & Training Corporation on behalf of the U.S. Department of Labor. The scope includes removal of existing siding from the HBI North wall, mitigation of lead-based paint hazards, repair or replacement of damaged studs, installation of new siding matching the existing exterior, and submission of two complete sets of Operation & Maintenance manuals with manufacturer warranties and product data. All work must comply with state, county, and federal building codes and hazardous waste regulations, particularly for lead-containing materials, and must be performed by qualified personnel trained in lead hazard remediation and safety procedures. The contract requires a physical site visit and signature on an attendance roster prior to bid submission, and an onsite pre-construction meeting after the Notice to Proceed. Payment is tied to progress via AIA G702 and G703 forms with a required Schedule of Values prior to the first payment, and certified payroll must be submitted weekly. Ten percent retainage is held until substantial completion and acceptance. Bids exceeding $25,000 require a 20% bid bond, and performance and payment bonds at 100% of contract value, issued by an A-rated surety, are mandatory. Insurance requirements include workers’ compensation with $500,000 employer liability, general liability of $1 million per occurrence/$3 million aggregate, automobile liability of $1 million, and professional liability of $1 million per occurrence/$3 million aggregate with the contractor listed as an additional insured. The project is subject to Executive Order 13658 prevailing wage rules and federal reporting obligations. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business under NAICS code 238170. Offerors must provide their UEI, DUNS, and Tax ID numbers and self-certify their business classification. First-tier subcontractors exceeding $30,000 must disclose any federal debarment status, and all contractors must report executive compensation and first-tier subcontract awards per FAR 52.204-10 if the contract exceeds $40,000. Submission documents must include a completed MTC Bid Form, a detailed cost breakout covering materials, labor, equipment, fees, bonds, subcontractor

Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE

Scattergood Generating Station Units 1 and 2 Green Hydrogen-Ready Modernization Project

Solicitation # forecast_af951b7a-a78e-44e7-a9b8-b4fa3a5b739a

California Los Angeles Department of Water and Power

POSTED

about 17 hours ago

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Accelerated Payments to Small Business Subcontractors (FAR 52.232-40) AdministrationThe contract requires the administration of accelerated payments to small business subcontractors upon receipt of valid invoices, fully aligned with FAR 52.232-40 and Department of Defense payment protocols. This includes establishing and maintaining streamlined processes to ensure timely disbursement of funds without delay, adhering strictly to federal regulations governing subcontractor payment obligations under defense contracts. The contractor must integrate these procedures into existing DoD financial workflows to guarantee compliance, accuracy, and audit readiness at every stage of payment processing. The work is tied to the NAICS code 522110 and is performance-based at Minot AFB, with a response deadline of August 11, 2026. The contracting activity falls under FA4528 5 Cons, a unit within the Department of Defense, and while no specific set-aside classification is identified, the mandate centers exclusively on enabling small business subcontractors to receive expedited payments. All activities must be conducted in accordance with federal acquisition standards to support economic efficiency and contractor responsiveness within the defense supply chain.

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Cybersecurity Compliance (DFARS 252.204-7012) SupportThe contract requires full compliance with NIST SP 800-171 to protect Controlled Unclassified Information across all systems and processes, ensuring robust cybersecurity controls are implemented and maintained. It mandates adherence to DFARS 252.204-7012 for reporting cyber incidents promptly and accurately, including the collection, preservation, and submission of relevant forensic data to enable effective response and remediation. All activities must align with Defense Federal Acquisition Regulation Supplement requirements and support the Department of Defense’s broader cybersecurity initiatives. Performance is tied to Minot AFB, and the work falls under NAICS code 541512 for computer systems design services. As a subcontract, the entity must operate within the framework of the prime contractor’s compliance posture while maintaining strict accountability for its own systems. The solicitation closes on August 11, 2026, with a submission deadline of 4:00 PM, and all proposals must demonstrate proven capability in implementing NIST controls and managing cyber incident reporting under DFARS. Failure to meet these obligations may result in non-compliance penalties and loss of contract eligibility.

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Military Packaging and Preservation ServicesThe contract requires the packaging and preservation of a PTO clutch sub-assembly in strict compliance with MIL-STD-129 standards, ensuring complete environmental protection, proper preservation techniques, and accurate labeling of all containers. This includes safeguarding the component against corrosion, moisture, and physical damage during storage and transit, with all packaging materials and procedures meeting military-grade specifications. The work must be performed to ensure full readiness for deployment within Department of Defense supply chains. The subcontract is issued under NAICS code 493190 and is tied to operations at Minot AFB, reflecting its alignment with defense logistics and maintenance requirements. The solicitation was posted on August 4, 2026, with responses due by August 11, 2026, leaving a limited window for qualified vendors to submit proposals. As a subcontract under the Department of Defense, adherence to federal military packaging protocols is mandatory, and failure to meet these standards will result in rejection. The contract does not specify a set-aside designation, making it open to any eligible contractor capable of fulfilling the technical and regulatory demands.

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MIL-STD-130 Item Unique Identification (IUID) Marking ServicesThe contract requires the application of permanent, machine-readable Data Matrix barcodes to the PTO clutch sub-assembly, strictly adhering to MIL-STD-130 standards to ensure full compliance with Department of Defense traceability requirements. This marking must be durable, legible, and capable of being reliably scanned throughout the item’s lifecycle to support asset management and logistics tracking across military systems. The work is classified as a subcontract under NAICS code 332994 and is targeted for performance at Minot AFB. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a short procurement window for qualified vendors to submit proposals. The contracting activity is linked to the Department of Defense through the organization FA4528 5 Cons, and while no set-aside provisions or point of contact details are provided, the focus remains on achieving exacting military standards for item identification. Successful fulfillment of this requirement ensures seamless integration of the PTO clutch sub-assembly into the DoD’s unified tracking infrastructure.

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Manufacture of PTO Clutch Sub-AssemblyThe contract requires the design, fabrication, and assembly of a Power Take-Off clutch sub-assembly specifically engineered to interface with the Oshkosh P-19 ARFF vehicle, ensuring full operational compatibility and performance under demanding conditions. The sub-assembly must meet or exceed original equipment manufacturer specifications and stringent military durability standards to ensure reliability in high-stress, emergency response environments. All work must adhere to technical requirements that guarantee longevity, safety, and seamless integration with existing vehicle systems without requiring structural or mechanical modifications to the host platform. Performance of this subcontract is centered at Minot Air Force Base, with all deliverables expected to be completed and validated before the response deadline of August 11, 2026. The work falls under NAICS code 336350, indicating it is classified within the aerospace product and parts manufacturing sector, and is directly tied to the Department of Defense through the contracting office FA4528 5 Cons. Although no specific set-aside provisions are listed, the effort is critical to sustaining military firefighting capabilities and requires precision engineering, rigorous quality control, and comprehensive documentation to support future maintenance and audits.

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Repair Dispatch Center

Solicitation # W90VN826RA042

The contract titled Repair Dispatch Center, identified by solicitation number W90VN826RA042, is a combined procurement issued by the Department of Defense through the 0906 Aq Co Contracting Bat office, located in APO, AP, 96224-5228. It is classified under NAICS code 236210, indicating it pertains to commercial and institutional building construction, and was posted on August 4, 2026, with a response deadline of August 31, 2026, at 2:00 AM. The primary point of contact for inquiries is Chin Ok Han, reachable via email at chinok.han.ln@army.mil. There is no specified set-aside type, and the place of performance details are not provided. All interested parties must access the full solicitation details through the SAM.gov portal using the provided UI link.

0906 Aq Co Contracting Bat

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Oshkosh P-19 PTO Clutch Sub-Assembly

Solicitation # FA542826QPKB6

The solicitation FA542826QPKB6 seeks a single Power Take-Off (PTO) Clutch Sub-Assembly for an Oshkosh P-19 Aircraft Rescue and Fire Fighting vehicle with VIN 10TBKAK186S089291, as detailed in Attachment 1. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial products, with no separate written solicitation to follow. The requirement is not set aside for small businesses and all applicable provisions and clauses are incorporated by reference, accessible via www.acquisition.gov and detailed in Attachment 2. The item must be delivered F.O.B. Destination to the 5th Logistics Readiness Squadron at Minot Air Force Base, North Dakota, with a deadline of no later than September 30, 2026. Quotes are due by 11:00 a.m. CDT on August 11, 2026, and must be submitted via email to nitra.latta.2@us.af.mil and kha.ho@us.af.mil. The contracting office is part of the Department of Defense under FA4528 5 Cons, with primary point of contact Nitra Latta and secondary point of contact A1C Kha Ho listed for inquiries.

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LCAAP Contaminated Waste Plant W519TC-26-R-ACWP

Solicitation # W519TC26RACWP

The contract solicitation W519TC26RACWP, issued by the Department of Defense through the Office of W6QK Acc-Ri in Rock Island, Illinois, seeks bids for a comprehensive infrastructure project at the Lake City Army Ammunition Plant in Independence, Missouri. The work includes constructing a new decontamination facility, demolishing and replacing the existing pyrotechnic waste treatment facility, refurbishing the neutralized explosive wastewater treatment facility, and demolishing and replacing a neutralized explosive wastewater lift station. All components are critical to enhancing safety, compliance, and operational efficiency in handling hazardous materials at the site. The solicitation was posted on August 4, 2026, with proposals due by August 25, 2026, and no set-aside provisions apply, meaning all eligible contractors may respond. The North American Industry Classification System code is 236210, indicating construction of commercial and institutional buildings. Primary point of contact is Samuel Hall, with Kaylaline Allers as secondary contact, both reachable through U.S. Army email addresses. The place of performance is clearly specified as Independence, Missouri, with a ZIP code of 64056.

POSTED

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Youghiogheny Resource Managers Building Siding Replacement

Solicitation # W911WN26QA059

The U.S. Army Corps of Engineers, Pittsburgh District, is set to replace the exterior siding on the Resource Managers Office building at Youghiogheny River Lake in Confluence, Pennsylvania. The existing T1-11 plywood siding and asphalt-saturated fibrous sheathing will be fully removed and replaced with a new exterior wall assembly consisting of APA-rated structural wood sheathing, a continuous weather-resistive barrier, 3/8-inch preservative-treated wood furring strips spaced no more than 16 inches on center, and 5/16-inch fiber cement lap siding. The new assembly is designed to match the existing wall thickness of approximately 1-1/8 inches to ensure compatibility with current window and door openings, which will not be relocated or modified. All trim elements must be fiber cement, and the balcony handrail will be replaced with capped PVC or composite decking matched to the new siding color. Proper flashing, including Z-flashing and kick-out flashing, must be integrated into the weather-resistive barrier to maintain a continuous drainage plane, with all fiber cement siding edges properly supported by framing or blocking per manufacturer specifications. The building’s timber-frame structure and concrete foundation will remain intact, with work focused exclusively on the exterior cladding system. The project must be completed within 180 days of receiving written notice to proceed and is solicited as a 100% small business set-aside under NAICS code 238170, with a size standard of $19 million in annual revenue. The solicitation, identified as W911WN26QA059, will be issued on or about August 19, 2026, via the Procurement Integrated Enterprise Environment (PIEE) and posted on SAM.gov, with no hardcopies available. Interested contractors must be registered in both the System for Award Management (SAM) and PIEE with the Proposal Manager role, maintaining active status throughout the bidding and award process. Registration in SAM requires entity validation and can take up to ten business days to activate, and must be renewed annually. Additional registration steps for PIEE include creating a user account, assigning roles, and providing a CAGE code and justification. Questions regarding the solicitation should be directed to Aaron Barr or Connie L. Ferguson at the Pittsburgh District office.

W072 Endist Pittsburgh

POSTED

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Tinker AFB 2026 Multiple Award Construction Contract (MACC)

Solicitation # FA8137-26-R-0040

The Tinker AFB 2026 Multiple Award Construction Contract (MACC) is an indefinite delivery indefinite quantity (IDIQ) vehicle aimed at delivering a wide array of sustainment, maintenance, repair, renovation, and minor construction services across real property facilities at Tinker Air Force Base in Oklahoma. The contract will support complex projects requiring coordination among multiple construction trades and may involve engineering design by licensed professionals. Work will be executed under three methods: Design-Build, where the contractor develops the full design from a 15% schematic baseline; Construction with Limited Design, where the government provides a 35% to 65% design and the contractor completes remaining design elements; and Construction Only, where the government delivers a complete 100% design package. Contractors must furnish all materials, labor, equipment, testing, and quality control necessary to deliver a fully functional end product as specified in each task order. The contract includes a five-year base period with a potential five-year option, and it is governed under NAICS code 236210 with a small business size standard of $45 million. It is structured as a partial small business set-aside, reserving a portion of opportunities for qualified small businesses. Offerors must maintain active registration in the System for Award Management (SAM) to remain eligible for award, with non-compliance potentially leading to disqualification. The government commits to timely negotiation of equitable adjustments following change orders, with a target of 120 days to definitize such adjustments from receipt of a complete proposal. Proposals are due by August 12, 2026, and while the notice does not constitute a commitment to award, it sets the foundation for future task order solicitations under the MACC, with primary contact information provided for inquiries and submissions.

FA8137 Afsc Pzioc

POSTED

DEADLINE

in about 1 month

Minot Air Force Base Multiple Award Construction Contract (MACC) IDIQ

Solicitation # FA452826QNB01

The U.S. Department of Defense is issuing a presolicitation notice for the Minot Air Force Base Multiple Award Construction Contract (MACC) IDIQ, soliciting qualified small businesses to provide labor, equipment, materials, tools, parts, and transportation for commercial and institutional building construction services over a 10-year period, including a five-year base and a five-year option. The total contract ceiling is set at $250 million, and the North American Industry Classification System (NAICS) code 236220 applies with a size standard of $45 million in annual receipts. This procurement is designated as a 100 percent small business set-aside, and only firms registered and active in the System for Award Management (SAM) at the time of proposal submission will be eligible for award. All solicitation materials, including the IDIQ statement of work and specifications, will be available exclusively through SAM.gov, and contractors are solely responsible for monitoring the site for any amendments or updates. The solicitation is scheduled to be released approximately 15 days after the notice date, with proposals due by August 21, 2026. The contracting office is located at Minot Air Force Base, North Dakota, and point of contact information is provided for inquiries. No agency-specific procedures govern the definitization of equitable adjustments for change orders under this contract.

POSTED

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9000 Airport Boulevard

Solicitation # ENV-2023-6757-EIR

City of Los Angeles

POSTED

DEADLINE

EIFS Replacement with Metal Wall Panel SystemThe contract involves the complete removal of the existing exterior insulation and finish system from a facility under the jurisdiction of the Cobb County Board of Education in Georgia, followed by the installation of a new metal wall panel cladding system. This project is classified as a subcontract under NAICS code 238170, which pertains to roofing contractors, and is intended to modernize the building envelope for improved durability, energy efficiency, and aesthetic continuity. The solicitation was posted on August 3, 2026, with proposals due by September 2, 2026, and the work must be performed at the designated facility location managed by the agency, though specific site details are not provided in the contract data. No set-aside preferences or small business designations are indicated, and the point of contact information is not listed, meaning interested bidders must rely on the provided UI link for full solicitation documents and submission instructions.

Cobb County Board of Education

POSTED

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GP&L Greenville North Switch Station Steel

Solicitation # REQ00002722 Addendum 1

The City of Garland is soliciting sealed bids for the GP&L Greenville North Switch Station Steel project under solicitation number REQ00002722 Addendum 1, with a required delivery date of September 1, 2027. All bids must be submitted in sealed written form by August 18, 2026, at 9:00 p.m. Central Time, and no faxed, emailed, or phone inquiries will be accepted. Prospective bidders are required to complete all attached forms and acknowledge the City of Garland’s Terms and Conditions in the Attributes section. Any questions regarding this bid must be submitted exclusively through the Ion Wave Question & Answer segment, with a final deadline for inquiries set for August 13, 2026, at 5:00 p.m. Central Time. The bidding process is advertised and governed by state-mandated dollar thresholds, and responses must be submitted in accordance with all specified requirements to be considered valid. Primary point of contact is Teresa Smith, Purchasing Manager, reachable via email at tsmith@garlandtx.gov or phone at 972-205-2421.

City Of Garland

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On-Site Installation and Assembly of Modular UnitsThe contract encompasses the full scope of on-site transport, foundation preparation, and physical installation of prefabricated aluminium modular units at May Pen Hospital, requiring precise anchoring, weatherproof sealing, and seamless integration with existing utility systems. All work must be executed in compliance with structural and safety standards to ensure the long-term integrity of the installed units within the hospital environment. The project is classified under NAICS code 238170, indicating specialized construction services for building completion and finishing, and it operates as a subcontract under the Government of Jamaica through the Southern Regional Health Authority. Performance is strictly confined to the hospital site in May Pen, with no alternative locations permitted, and the solicitation was posted on August 3, 2026, signaling an upcoming procurement cycle for qualified contractors.

Southern Regional Health Authority

POSTED

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Storefront Component Replacement (Doors, Windows, Glazing)The City of Los Angeles has initiated a subcontract for the removal and replacement of outdated or damaged storefront doors, windows, and glazing systems to enhance energy efficiency, improve visibility, and ensure adherence to current building codes. The work is focused on modernizing commercial facial features within the 91335 zip code area of Los Angeles, targeting existing structures that suffer from inefficiencies or code noncompliance due to aging or deteriorated components. This project aims to upgrade building envelopes with contemporary materials and installation practices that reduce thermal loss, increase daylighting, and strengthen safety standards. The contract falls under NAICS code 238170, categorizing it as a specialty trade contractor service related to building finishing. It is issued as a subcontract and was posted on August 3, 2026, with no set-aside designation specified. The work must be performed on-site in Los Angeles, and all deliverables are expected to meet performance benchmarks for durability, compliance, and energy savings. The project is accessible through the California Environmental Quality Act portal, indicating potential environmental review considerations, though no specific point of contact is listed for inquiries.

City of Los Angeles

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