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CUSTOM EXCAVATING & GRADING, INC.;661 DUNDEE CT;WENTZVILLE;MO;633852858

UEI: SLED_2263D7087DD60E62

CUSTOM EXCAVATING & GRADING, INC.;661 DUNDEE CT;WENTZVILLE;MO;633852858 is a federal contractor, registered under UEI SLED_2263D7087DD60E62. It has been awarded $126,101 across 2 federal contracts. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2263D7087DD60E62

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

$73.1K58%

250-NETWORK Contract Office 10 (36C250)$53.0K42%

Awards by NAICS

492110 - Couriers and Express Delivery Services$126.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM EXCAVATING & GRADING, INC.;661 DUNDEE CT;WENTZVILLE;MO;633852858's top NAICS codes and agencies

J059--MCC & Panelboards Replacement

Solicitation # 36C25026Q0628

The contract covers the replacement of two existing Motor Control Centers (MCCs) and two panelboards and cabinets at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, with three new consolidated panelboards. The two MCCs in the NW electrical equipment room will be replaced with free-standing panelboards and circuit breakers, while the two existing panelboards and cabinets in room C-B019 will be consolidated into a single panelboard. All new equipment must be manufactured by Eaton, rated at 480V, 3 phase, 3 wire, and include a main disconnect with four spare locations for 100-amp circuit breakers. The installation must comply with stringent technical requirements, including UL listing under listing 67, adherence to NFPA 70, NFPA 70B, NFPA 70E, NFPA 99, and OSHA standards such as 29 CFR 1910.147 and 29 CFR 1926 Subpart K, with the more stringent requirement prevailing in case of conflict. New panel directories reflecting as-built conditions must be provided, and the contractor must certify suitability and compliance with all applicable codes and standards prior to installation. The solicitation, numbered 36C25026Q0628 and titled J059–MCC & Panelboards Replacement, is a combined synopsis and solicitation issued under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 238210. Responses are due by July 22, 2026, and must be submitted via email to the Contracting Officer, Jeffrey Rozema. Offerors are required to complete annual representations in SAM.gov, submit a formal Certificate of Compliance regarding limitations on subcontracting, and include a statement affirming acceptance of the solicitation’s terms without modification, or explicitly listing any exceptions. The contractor must employ a Project Supervisor with at least 10 years in electrical construction, five years specifically in MCC or switchgear installation, completion of three comparable projects, and an OSHA 30-hour certification. All electricians must be qualified persons per NFPA 70E, licensed journeyman or equivalent, with five years’ experience in 480 VAC systems, and all personnel must have current NFPA 70E training, arc flash awareness, and Lockout/Tagout competency

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

6505--Supplies - Radioactive Isotopes - Ann Arbor

Solicitation # 36C25026Q0724_1

The U.S. Department of Veterans Affairs through the 250-NETWORK Contract Office 10 is soliciting offers for the supply of radioactive isotopes to support medical services at the Ann Arbor VA and Toledo CBOC under a full and open competition. The solicitation, numbered 36C25026Q0724_1, was posted on August 5, 2026, with proposals due by 3:00 p.m. Eastern Time on August 13, 2026. The contract falls under NAICS code 325412, which pertains to the manufacturing of radioactive radioisotopes, and is being procured through a combined solicitation requiring qualified vendors to respond with competitive pricing, technical compliance, and adherence to all regulatory and safety standards for handling and delivering radioactive materials. The contracting officer is Kellie Konopinski, reachable via phone at 734-222-4330 or email at kellie.konopinski@va.gov, and all correspondence must be directed through this point of contact. The place of performance is not explicitly defined in the provided details, but the supplies are intended for use at the Ann Arbor VA and Toledo CBOC facilities. The contract office is located in Dayton, Ohio, with a ZIP code of 45428, and all responses must comply with federal procurement regulations. There is no set-aside designation for small businesses or other categories, indicating the opportunity is open to all eligible contractors. The RFQ requires detailed technical and commercial proposals, including documentation of regulatory certifications, quality assurance protocols, and logistics capabilities to ensure timely delivery of isotopes under strict radiological safety conditions. The full requirements, including isotopes specifications, delivery schedules, packaging standards, and reporting obligations, are detailed in the attached RFQ document.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Solicitation # 36C25026Q0808

The Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio, is issuing a sole source intent for a surgical table under solicitation number 36C25026Q0808, with the notice posted on August 5, 2026, and responses due by August 12, 2026. The procurement is being conducted without competition due to a documented justification for sole sourcing, indicating that only one vendor can meet the specific technical, functional, or operational requirements necessary for the surgical table, likely due to compatibility, safety, or proprietary design constraints tied to existing equipment or systems in VA facilities. The point of contact for inquiries is Rachelle Hamer, reachable at 216-447-8300 or rachelle.hamer@va.gov, and all submissions must be directed through the SAM.gov portal linked in the notice. The place of performance has not been specified, and no set-aside designation is provided, meaning the contract is open to the identified sole source vendor without restrictions based on small business or other socio-economic categories.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

J041--Chiller Plant Preventative Maintenance

Solicitation # 36C25026Q0837

The U.S. Department of Veterans Affairs is issuing a pre-solicitation notice for preventative maintenance services for the chiller plant at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This effort is designated as a Small Business Set Aside under NAICS code 238220, meaning only small businesses are eligible to compete. The contract, identified by solicitation number 36C25026Q0837 and titled J041--Chiller Plant Preventative Maintenance, is part of an effort to ensure the reliable and efficient operation of critical facility infrastructure. The posting date is August 5, 2026, with responses due no later than August 21, 2026, at 9:00 PM Eastern Time. All work under this contract will be performed at the Indianapolis medical center, while the contracting office responsible for managing the procurement is located in Dayton, Ohio, under the 250-NETWORK Contract Office 10. Jeffrey Rozema, Contracting Officer, is the point of contact for all inquiries and can be reached via email at jeffrey.rozema@va.gov or by phone at 269-966-5600. The procurement is intended to secure qualified service providers capable of delivering comprehensive, scheduled maintenance for the facility’s chiller systems to support uninterrupted operations and regulatory compliance. Interested small businesses are encouraged to review the full solicitation on the SAM.gov portal for additional requirements prior to submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Liftgate Delivery Service

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Air Compressor

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Chiropractic Treatment Tables

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--Zenith Hylo Thompson Table

Solicitation # 36C25026Q0832

The Department of Veterans Affairs is soliciting quotes for the purchase of Zenith 440 HyLo Chiropractic Tables and an accompanying air compressor under a small business set-aside procurement with NAICS code 339112 and a size standard of 1,000 employees. This is a combined synopsis-solicitation issued as an RFQ under the Revolutionary FAR Overhaul, streamlining the process for commercial products and services without the issuance of a separate written solicitation. The requirement is for brand-name or equal equipment, specifically the Zenith Thompson 440 HyLo Table with specified technical features including pneumatic low-force drop mechanisms, adjustable sections, dual footswitches, and heritage upholstery, with delivery required at the Dayton VA Medical Center no later than 30 days after receipt of order and with liftgate service included. Only new, OEM-supplied items are acceptable; vendors must be authorized dealers or distributors with proof of authorization to ensure OEM warranties and service support remain intact. Quotes must be submitted by 7:30 a.m. on August 11, 2026, to the designated email address and must conform to all terms and conditions outlined in the solicitation, including affirmation that the offered terms agree with the solicitation terms or detailed exceptions with rationale. Evaluation will be based on total price, technical compliance with specifications, and past performance, with award going to the offer most advantageous to the Government under Simplified Acquisition Procedures. All offerors must be registered in SAM and provide their UEI, and must comply with applicable FAR clauses including those related to security prohibitions, sustainable products, combating trafficking, Buy American, and electronic payments. The Government reserves the right to reject any or all offers, conduct discussions if necessary, and waive minor irregularities, but will not engage in negotiations and expects submissions to contain the offeror’s best terms. All offers must be held firm for 60 days after the submission deadline, and any modification must be submitted before award is made.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Medical Courier Services // 355th Medical Group

Solicitation # HT941026Q2039

This is a 100% small business set-aside for medical courier services under NAICS code 492110, issued as a Request for Quote (RFQ) under the Revolutionary FAR Overhaul (RFO) Part 12.2, with solicitation number HT941026Q2039. The requirement is for non-personal services to transport approximately seven to eight frozen, refrigerated, or ambient medical specimens daily from the 355th Medical Group at Davis-Monthan Air Force Base, Arizona, to the Veterans Administration Southern Arizona Health Care Facility in Tucson. The contract is structured as a firm-fixed-price arrangement with a base period from October 18, 2026, to October 17, 2027, and four optional one-year extension periods extending through October 17, 2031, for a maximum total duration of five years. CLIN 0001 and CLIN 1001, 2001, 3001, and 4001 each represent 12 months of scheduled courier service, while CLIN 0002, 1002, 2002, 3002, and 4002 each provide 26 on-demand unscheduled pick-ups per option period. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total prices for base and all options, with all costs such as labor, vehicles, fuel, insurance, and supplies included. Quotes must be submitted electronically by 1100 PDT on August 7, 2026, to two designated email addresses and must adhere to strict file format requirements: one-page General Information PDF, two-page Technical Acceptability PDF, three-page Corporate Experience PDF, and an Excel price worksheet. Evaluation will be based on five non-weighted factors: Technical Acceptability (compliance with the Performance Work Statement), Corporate Experience (recent and relevant projects within the last five years), Transition and Schedule Approach (a realistic and executable plan to assume operations by October 18, 2026), Price (fair and reasonable, with no unbalanced pricing), and Past Performance (evaluated by the government from sources like SPRS and CPARS, with no vendor submission required). All offerors must be registered in the System for Award Management (SAM), possess a unique entity identifier, and

Defense Health Agency Hcd West

POSTED

DEADLINE

Z1DA--Project No. 552-26-202 - Replace Overhead Paging System

Solicitation # 36C25026B0050

This procurement effort, identified as Project No. 552-26-202, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation under NAICS code 238210 for the complete removal and replacement of the overhead paging system across the entire Dayton VA Medical Center campus located at 4100 West Third Street, Dayton, Ohio. The contract requires the contractor to furnish all labor, materials, equipment, tools, supervision, programming, coordination, testing, training, and documentation necessary to fully install a new system in compliance with the detailed coverage list provided in Attachment A, which includes all buildings and support infrastructure such as telecommunications rooms, control locations, and pathway systems. The acquisition is being managed by the Department of Veterans Affairs Network Contracting Office 10 in Cincinnati, Ohio, with Luke A. Turner serving as the Contracting Officer. The solicitation is strictly limited to certified SDVOSBs that are registered in the SBA’s certification database and meet small business size standards; joint ventures may qualify if they adhere to 13 CFR Part 128 and the managing partner provides the required representations. Offers must be submitted by the deadline of June 17, 2026, at 10:00 a.m. Eastern Time, and any misrepresentation of SDVOSB status will result in mandatory debarment of the business and all its principals for a minimum of five years under 38 USC 8127(g). The contract will be administered under the changes clause FAR 52.243-4 (JUL 2025 Deviation) and VAAR 852.243-70, with final authority for unresolved matters resting with the Contracting Officer. All administrative procedures will follow FAR 43, VAAR 843, and VAAM M843, though no pricing data, delivery schedule, or inspection criteria have been disclosed in the solicitation materials.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

National Logistics and Postal Distribution to APO AddressesThe contract involves the monthly packaging and shipment of DVD kits from either New York or California to 45 remote Department of Defense locations, with all deliveries required to be made via USPS to APO addresses. The work requires consistent, reliable logistics operations to ensure timely and accurate delivery to military personnel stationed at these remote sites. The contracting entity is the Department of Defense under the office FA8052 773 Ess, with the NAICS code 492110 indicating the classification for postal services and courier activities. The opportunity is structured as a subcontract and was posted on August 3, 2026, with responses due by August 18, 2026, at 7:00 PM. There is no set-aside designation stated, and the place of performance spans multiple locations without specific city or state details provided beyond the origin points and the APO destination requirement.

POSTED

DEADLINE

S201--Janitorial Services - Dayton VA Medical Center

Solicitation # 36C25026Q0740

This solicitation, issued as an RFQ under the Revolutionary FAR Overhaul (RFO) subpart 12.6, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and seeks janitorial services at the Dayton VA Medical Center under NAICS code 561720 with a $47 million small business size standard. The contract, identified by solicitation number 36C25026Q0740, is managed by the Department of Veterans Affairs’ Network Contracting Office 10, with Josh Kovar serving as the Contracting Officer. The performance location is the Dayton, Ohio VA Medical Center campus, and the work involves supplementing current staffing with routine facility cleaning in strict compliance with VA directives, OSHA standards, Joint Commission requirements, and EPA regulations. The contract has a five-year potential duration, beginning October 1, 2026, with four one-year option periods extending through September 30, 2031, with pricing to be submitted by offerors and evaluated for unbalanced billing. The procurement requires adherence to a detailed Performance Work Statement that mandates specific service levels including no more than three certified complaints per month, digital check-ins via tracking applications, submission of monthly reports, and implementation of a Quality Assurance Plan supported by a Quality Control Program. Offerors must demonstrate administrative compliance, including proof of liability insurance, a signed Limitations on Subcontracting Worksheet, and current SAM registration with UEI and CAGE codes, while certifying their SDVOSB status and acknowledging all applicable clauses including those related to whistleblower rights, contractor ethics, sustainable products, and prohibitions on inverted domestic corporations. Technical proposals must detail cleaning methodologies, staffing schedules, equipment lists, and ramp-up timelines, while past performance will be assessed using CPARS data and reference contacts. A non-mandatory site visit is scheduled for July 24, 2026, with questions due by 1:30 PM EST on July 31, 2026, and all quotes must be submitted via email to the Contracting Officer by 1:30 PM EST on August 7, 2026, with a 30 MB file size limit. The award will be based on a trade-off approach where technical merit and past performance hold greater weight than price, allowing the government to select the most advantageous offeror, not necessarily the lowest-priced one. All personnel must undergo background investigations

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

PATIENT MEAL DELIVERY SYSTEM

Solicitation # 36C25026Q0765

The Department of Veterans Affairs is soliciting proposals for a fully integrated, turnkey patient meal delivery system at the Louis Stokes Cleveland Veterans Affairs Medical Center in Cleveland, Ohio. The solicitation, identified as RFQ 36C25026Q0765, is open to commercial suppliers under a Best Value Tradeoff evaluation methodology, with technical merit and past performance significantly outweighing price in the selection process. The system must include a complete trayline featuring a 4- to 5-well hot food server, refrigerated and non-refrigerated tray tables, B-Cool refrigerated storage, and mobile dispensers, all delivered, installed, and commissioned within 90 calendar days of award. Equipment must be new, NSF-certified or equivalent, UL-listed, constructed from stainless steel or corrosion-resistant materials, and compliant with FDA Food Code and healthcare sanitation standards. Proposals must be submitted electronically by August 10, 2026, at 5:00 PM EST to Rachelle Hamer at rachelle.hamer@va.gov, with the subject line “RFQ 36C25026Q0765|Trayline,” and must include brochures, cut sheets, specifications, and an authorized distribution letter confirming OEM authorization. Site visits are scheduled for July 29, 2026, and questions must be submitted by July 31, 2026, with responses posted by August 3, 2026. The procurement is unrestricted under NAICS code 333310 with no set-aside, and require suppliers to operate as a single-source provider without reliance on post-installation integration from multiple vendors. Installation must occur during normal business hours, with coordination by the contractor for removal and disposal of legacy equipment using a VA-provided dumpster. All work must be completed within existing utility infrastructure—no major structural or facility modifications are permitted. Offerors must be registered in SAM, possess a valid Unique Entity ID, and comply with applicable FAR clauses, including provisions for ethical conduct, labor standards, the Buy American Act, and warranty coverage. Inspection and acceptance occur on-site in Cleveland after installation and testing, with final approval by the Contracting Officer’s Representative. No fixed pricing is provided in the solicitation; offerors must submit complete line-item pricing, and while F.O.B. destination terms apply, payment and invoicing methods are not specified. Warranty, service support, and

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Genetic Sample Preservation and Transport LogisticsThe contract pertains to the proper preservation and secure transportation of biological samples from various field locations to Cornell University or designated partner laboratories for genetic analysis, ensuring that sample integrity is maintained throughout the chain of custody. This requires adherence to strict protocols for storage conditions, labeling, documentation, and transit methods to prevent contamination, degradation, or loss, with all procedures aligned with scientific and regulatory standards for biological material handling. The work is scoped across multiple field sites and involves coordination with field teams to collect and package samples according to standardized procedures prior to transport. Logistics are governed under NAICS code 492110, indicating a focus on courier and express delivery services, emphasizing timely and traceable movement of samples. The contract is issued as a subcontract under the Fish and Wildlife, Region 7 - Marine, Monterey agency, with performance tied to California-based operations. Although specific locations are not detailed, the scope necessitates nationwide or regional transport capabilities, with all activities documented to ensure compliance and audit readiness. The project is posted with a date of August 3, 2026, suggesting it is a forward-looking procurement requiring planning and infrastructure readiness well in advance of implementation.

Fish and Wildlife, Region 7 - Marine, Monterey

POSTED

DEADLINE

Expedited Domestic and Overseas Medical Logistics / Freight ServicesThe contract requires the timely and traceable transportation of medical supplies from their origin to the designated delivery point at FPO AP 96693 aboard the USS ZUMWALT DDG 1000, ensuring compliance with Defense Priority and Allocation System (DPAS) regulations and all applicable Department of Defense delivery standards. Services must be executed using express carriers capable of meeting stringent military logistics demands, with end-to-end tracking and documentation to guarantee supply chain integrity and accountability. All activities must align with the NAICS code 492110 for courier and messengerial services and be performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense. The contract is set to be awarded following the posted date of August 2, 2026, and execution will focus exclusively on domestic and overseas expedited freight movements to support the operational readiness of the USS ZUMWALT, with no set-aside provisions specified. Delivery performance, regulatory adherence, and real-time visibility of shipments are critical to fulfilling the contract’s requirements.

Defense Logistics Agency

POSTED

DEADLINE

Expedited Shipping and Logistics Services to Fort CampbellThe contract requires the expedited delivery of five units of safety spectacles to Fort Campbell, Kentucky, using express carriers such as FedEx or UPS to ensure fast and traceable transportation. Delivery must comply with FOB destination terms, meaning the seller bears all risks and costs until the items are physically received at the designated location. Proof of delivery is mandatory to confirm timely and accurate fulfillment. The service is classified under NAICS code 492110, indicating it falls under courier and express delivery services, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and the performance location is specifically tied to Fort Campbell, KY, with no other geographic or administrative details provided beyond the delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging, Labeling & ShippingThe contract requires comprehensive packaging and labeling of engine parts kits in strict accordance with Defense Logistics Agency standards, ensuring all items are marked with required identifiers including the Theater Control Number, Required Delivery Date, and CAGE code. These labeling specifications are critical for military logistics and inventory tracking, and must be executed with precision to maintain compliance across the supply chain. The work involves not only accurate application of markings but also verification that each component is correctly documented and identifiable throughout its handling lifecycle. Following packaging and labeling, the contract mandates traceable, non-parcel post shipping methods to ensure secure, accountable, and auditable transport of the engine parts. This approach guarantees that each shipment is monitored end to end, aligning with Department of Defense security and logistics protocols. The work falls under NAICS code 492110, indicating it is focused on courier and express delivery services tailored to government military requirements, with performance governed by the Defense Logistics Agency under the broader Department of Defense structure.

Defense Logistics Agency

POSTED

DEADLINE