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CUSTOM OVERHEAD DOORS INC

UEI: MAAGFJ6C97B1CAGE: 1HEC4

CUSTOM OVERHEAD DOORS INC is a federal contractor, registered under UEI MAAGFJ6C97B1 and CAGE code 1HEC4. It has been awarded $86,533 across 11 federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

MAAGFJ6C97B1

CAGE Code

1HEC4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA2XS

NAICS Codes

238990All Other Specialty Trade Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

CUSTOM OVERHEAD DOORS INC specializes in the installation, maintenance, and repair of heavy-duty commercial and institutional overhead door systems, with technical expertise in high-cycle industrial doors, fire-rated door assemblies, and automated door control systems. The company delivers turnkey s...

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$65.9K76.2%

Department Of The Interior$14.1K16.3%

Department Of Agriculture$6.6K7.6%

Awards by NAICS

235950 - Unknown NAICS$21.9K25.3%

- Unknown NAICS$15.2K17.5%

238990 - All Other Specialty Trade Contractors$14.1K16.3%

332321 - Metal Window and Door Manufacturing$14.0K16.2%

233310 - Unknown NAICS$5.8K6.7%

235510 - Unknown NAICS$5.8K6.7%

238210 - Electrical Contractors and Other Wiring Installation Contractors$5.3K6.1%

238290 - Other Building Equipment Contractors$4.5K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM OVERHEAD DOORS INC's top NAICS codes and agencies

Electrical Installation and Wiring Services

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Waterfront Elevator Controls - BESThe contract entails the replacement of outdated elevator controllers and door closers for the Bell St. Garage elevators, specifically units N4 and N5, along with associated modifications to elevators E2 and E3. This project includes the installation of new ceiling fixtures and lighting systems, as well as critical upgrades to meet current safety and building codes. Required modifications involve the addition of shut-off switches, enhanced ventilation systems, integrated fire alarm connectivity, and improved pit lighting to ensure operational safety and regulatory compliance. The work is part of a broader modernization effort coordinated by the Port of Seattle under the Waterfront Project Management office, aimed at extending the service life and reliability of aging elevator infrastructure. All work is expected to adhere to industry standards for commercial elevator systems, with particular attention to accessibility, emergency function, and system integrity.

Waterfront Project Management

POSTED

about 6 hours ago

DEADLINE

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in elevator lobbies across the terminal, including 17 passenger elevators, three service elevators, and three ramp landing elevators. This work is part of a broader effort to enhance emergency communication infrastructure within the airport facility and is being managed by the Aviation Project Management Group under the Port of Seattle. The project is forecasted with a posting date of July 31, 2026, and falls under NAICS code 238210, indicating it pertains to electrical contracting services. Primary point of contact is Angela Peterson, with Christina Burdett serving as the project manager, and all correspondence should be directed through the provided email addresses and phone numbers. The work location is at the Port of Seattle facility, though specific city or state details are not provided in the data.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle will replace 125 aging Robicon variable frequency drives (VFDs) with new equipment as part of Phase 3 of its VFD Replacement initiative. This effort aims to upgrade outdated infrastructure to ensure system reliability and improve operational efficiency across aviation facilities and infrastructure. The new VFDs will be fully integrated with the Port’s Direct Digital Controller (DDC) system to enable real-time energy usage monitoring, output control readings, and efficiency tracking, enhancing the Port’s ability to manage power consumption and maintain optimal performance. The scope includes all necessary wiring, testing, commissioning, and installation of associated equipment required to deliver a fully functional and synchronized system. The work falls under NAICS code 238210 and is managed by the Aviation Facilities & Infrastructure division, with technical oversight from Project Manager Sharon Miick and primary point of contact Yanet Maldonado. Although the solicitation number and set-aside details are not specified, the forecast was posted on July 31, 2026, signaling upcoming procurement activities. The project is critical for modernizing the Port’s electrical infrastructure and supporting long-term sustainability goals through precise control and monitoring of motor-driven systems. All work must be performed on-site at the Port’s facilities, with full accountability for system integration, performance validation, and operational readiness upon completion.

Aviation Facilities & Infrastructure

POSTED

about 6 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract requires the provision of design, permitting, and construction services to install 50 high-resolution cameras across 43 sites in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance security and enforcement capabilities by replacing outdated systems with improved coverage, specifically targeting main terminal drive lanes and entrances previously unmonitored, with the goal of supporting forensic investigations and adherence to port movement rules. In the Bagwell area, the new cameras will shift focus from conveyor systems and security doors to critical transit corridors, while the North Cargo operations will benefit from flexible, user-controlled Pan Tilt Zoom units that provide broad surface area monitoring and dynamic viewing capabilities to address operational gaps. All work must be completed in accordance with specified technical and operational standards to ensure seamless integration with existing security infrastructure. The project is managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Angela Peterson and Project Manager Randa Williams available for coordination. The North American Industry Classification System code 238210 identifies this as a specialty trade contracting effort focused on electrical and communication system installation. Although the solicitation has not yet been formally issued, the forecasted posting date is July 31, 2026, indicating this is a forward-looking opportunity for qualified contractors to prepare proposals. The place of performance is within the Port of Seattle’s operational boundaries, and all contractors must be prepared to navigate port-specific logistics, security protocols, and environmental constraints during installation and commissioning.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle’s Aviation Project Management Group is planning to replace the existing Aqueous Film Forming Foam (AFFF) fire suppression system at the Rental Car Facility located in SeaTac with a full dry chemical system to eliminate contamination from per- and polyfluoroalkyl substances (PFAS). The project entails the complete removal of the current foam-based system, including all contaminated components such as tanks, piping, and sprinkler heads, followed by the design and installation of a new dry system comprising new storage tanks, control valves, pumps, sprinkler lines, and sprinkler heads, along with reserve tanks for system integrity. The new system must be fully integrated with the facility’s existing Fire Alarm System to ensure seamless operation and compliance with safety protocols. The work is classified under NAICS code 238210 and is being advertised as a re-bid under the title Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement, targeting an efficient and timely execution to minimize service disruption. Primary point of contact for inquiries is Todd Rehm, with Pat Nakamura serving as the Project Manager.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Parking Garage UPSThe contract involves the demonstration and full replacement of the existing uninterruptible power supply (UPS) system in a parking garage that supports critical operations including ticketing kiosks and automated gates. The scope includes installing new UPS equipment along with associated electrical infrastructure such as subpanels, feeders, disconnects, and circuit breakers to ensure reliable backup power. The new UPS system will feature integrated data connections to enable remote alarm monitoring and system diagnostics, enhancing operational awareness and response capabilities. All work will be performed at the Port of Seattle’s parking facility, under the oversight of the Aviation Project Management Group. The project is forecasted to be released on July 31, 2026, with no set-aside provisions indicated and NAICS code 238210 specifying electrical contracting services. Primary point of contact is Yanet Maldonado, reachable via email and phone, with JJ Jordan serving as the project manager for coordination and technical inquiries. All work must comply with the operational and safety standards required by the Port of Seattle, and performance is expected to be completed at the designated parking garage location without specified alternative sites.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Electrical Unit Price Portwide 2026_1 and _2This contract encompasses a broad range of electrical services to be performed across multiple Port of Seattle facilities including Seattle-Tacoma International Airport, maritime properties, and surrounding areas. The work includes but is not limited to the installation of raceways, wiring, medium voltage cabling, electrical boxes, transformers, temporary power and lighting systems, grounding, and associated testing, all in full compliance with applicable codes and regulations. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidentals required to complete tasks as directed through Work Authorizations issued by the Port. Labor must be delivered according to the specified classifications outlined in the Schedule of Unit Prices, ensuring consistent pricing and accountability. The Port of Seattle anticipates a high volume of small-scale electrical projects over the coming year and plans to award two separate contracts under this solicitation to ensure sufficient capacity and rapid response times. The goal is to maintain operational continuity and meet dynamic project demands by leveraging two qualified contractors. The contract is identified under the NAICS code 238210 and is issued through Port Construction Services, with primary coordination handled by Heather Bowden and Lesley Miles. All work must be performed at designated Port-wide locations, and contractors are expected to adhere strictly to the terms and pricing structure detailed in the bid documents.

Port Construction Services

POSTED

about 6 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, executed in two phases and including conduit trenching and boring between three buildings. The work falls under NAICS codes 238210, 237130, and 237990, with a projected construction value between one and five million dollars. The solicitation is open to small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as part of an SBA set-aside. The solicitation number is RFO-AWP-0772-00, posted on August 5, 2026, with responses due by August 15, 2026. All inquiries and submissions must be directed to Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. The place of performance is exclusively in Hawaii, and the contracting organization is PTSI Managed Services, Inc.

PTSI Managed Services, Inc.

POSTED

about 6 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

The contract involves the installation of a new Fiber Optic Transmission System at Daniel K. Inouye International Airport in Honolulu, Hawaii, executed in two phases and including conduit trenching and boring between three airport buildings. The work falls under NAICS codes 238210, 237130, and 237990, with a construction magnitude estimated between $1 million and $5 million. The solicitation is open to small business entities, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as it is set aside under SBA guidelines. Interested parties must respond by the deadline of August 15, 2026, with all inquiries directed to Anna Ma, Parsons Subcontract Administrator, via email at anna.t-ctr.ma@faa.gov or phone at 360-204-4418. The project is managed by PTSI Managed Services, Inc., and performance will take place entirely within the state of Hawaii.

PTSI Managed Services, Inc.

POSTED

about 6 hours ago

DEADLINE

BHJCC Dormitory Window Blinds Installation/Replacement

Solicitation # bhjcc-dormitory-window-blinds-installationreplacement

This is a Request for Quotation for the installation and replacement of 64 aluminum horizontal window blinds at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive in Memphis, Tennessee. The project requires the contractor to furnish all labor, materials, equipment, tools, supervision, transportation, and incidentals necessary to remove and properly dispose of existing blinds and install new commercial-grade aluminum blinds in Alabaster color measuring 35 inches by 64 inches, matching the existing blinds in place. All blinds must be new, defect-free, securely installed, level, and fully operational, with the work area cleaned and debris removed upon completion. Performance must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101, as well as all applicable local, state, and federal construction codes. The solicitation is limited to small business concerns, including Women-Owned and Veteran-Owned Small Businesses under the SBA set-aside program, and requires bidders to hold an active SAM.gov registration with a Unique Entity ID, provide a valid W-9, Tennessee-specific licensing and credentials, a completed Bid Sheet with fee-for-service details, a detailed cost breakdown, proof of insurance including Builders Risk, Automobile, Liability, and Workers' Compensation, a proposed work schedule, and applicable vendor paperwork such as the Vendor Acknowledgement Form and Anti-Lobbying Certification. The contractor must also adhere to FAR clauses regarding debarment, the Service Contract Act, minimum wages under Executive Order 14026 (January 2022), and disclosure of information. If the total project cost exceeds $35,000 but does not exceed $150,000, a 100% payment bond and an additional form of payment protection are required; if it exceeds $150,000, both a 100% performance bond and a 100% payment bond are mandatory. Contractors and personnel must comply with center security regulations, avoid fraternizing with students or staff, and are strictly prohibited from bringing alcohol, drugs, tobacco, or firearms onto the property. Bids must be submitted by 12:00 p.m. on August 7, 2026, to Judy Bush at the specified Memphis address, marking the envelope clearly with the project title, and must be typewritten or inked with no erasures allowed—any corrections must be initialed in ink

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 6 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 6 hours ago

DEADLINE

Replacement Fiber Line

Solicitation # Replacement Fiber Line

The contract involves the replacement of existing multi-mode fiber optic cabling with 12-strand single-mode fiber optic cabling to establish network connectivity between Building 2436 and Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope requires full furnishing of labor, equipment, and tools to remove retired multi-mode aerial fiber lines and splice boxes from utility poles and building infrastructure, and to install new 12-strand OS2 OSP fiber using center-owned utility poles between the network closet in Building 2436 and the Maintenance office in Building 2443. Required materials include specific Belden fiber products or approved equivalents, such as the FS3L0024NS fiber, ECX-01U rack enclosure, FFSX12LD adapter panel, and FTSLC900FS01 LC connectors, while SFPs are to be provided by Job Corps. The work must be performed in compliance with applicable federal regulations, including Service Contract Labor Standards (SCA) under Wage Determination 2015-4687 (Rev 31), Contract Work Hours and Safety Standards Act for overtime, and the Construction Wage Rate Requirements. Contractors must provide a lump sum fee bid using the specified Fee-For-Service format and demonstrate compliance with procurement requirements tied to the NAICS Code 238210. The contract is structured as a subcontracting opportunity administered by Management & Training Corporation (MTC), the operator of the Job Corps Center, under a Small Business set-aside that includes eligibility for Small Disadvantaged, Women-Owned, Veteran-Owned, HUBZone, and Service-Disabled Veteran-Owned Small Businesses. Bids must be submitted via email to Miranda Wolfe by 3:00 PM CST on August 10, 2026, and must include the completed bid sheet, supplier packet documents (W-9, self-certification, acceptance of terms), and proof of insurance meeting specified limits: $1 million per occurrence and $3 million aggregate for general liability, $1 million for commercial auto, and $500,000 for workers’ compensation, with MTC listed as the certificate holder and additional insured. Invoicing is required weekly or bi-weekly with detailed breakdowns of services, dates, unit pricing, extended amounts, invoice numbers, and purchase order numbers. Contractors must comply with drug-free workplace and anti-kickback provisions

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

AEA-0536, VORTAC (ART) Doppler Conversion, Watertown, NY

Solicitation # aea-0536-vortac-art-doppler-conversion-watertown-ny

The FAA is upgrading an existing VHF Omnidirectional Range (VOR) facility in Watertown, New York, to a modern Doppler VORTAC system with an offset TACAN, requiring the complete demolition of the current installation. The new Doppler VORTAC will include an on-site constructed 37’x37’ steel building equipped with a 60-foot diameter counterpoise integrated into the roof, along with associated foundations, site preparation, and utility connections. Accompanying the main structure is an offset TACAN component featuring a 16’x16’x20’H walk-up steel tower, also requiring dedicated foundations, site work, and utility infrastructure. This project represents a critical infrastructure modernization to enhance navigation accuracy and reliability for aviation users in the region. The solicitation is open exclusively to small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, under NAICS code 238210. The contract is managed by PTSI Managed Services, Inc. (Parsons) on behalf of the FAA, with proposals due by August 28, 2026, and primary point of contact for inquiries is Angela Stydinger.

PTSI Managed Services, Inc (Parsons)

POSTED

about 6 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, TRAVIS CO, WIM AND CLASSIFICATION REPAIR AND INSTALL

Solicitation # 6505-17-001

The Texas Department of Transportation is soliciting bids for a maintenance contract to repair and install weigh-in-motion and vehicle classification systems on Interstate Highway 35 in Travis County. The total estimated cost for the project is $1,541,660.50, and it falls under NAICS code 238290, classification of other heavy and civil engineering construction. The solicitation, identified as 6505-17-001_0926, was posted on August 5, 2026, with a response deadline of September 3, 2026, at 7:00 PM. The work will be performed within Travis County, Texas, and is targeted toward state and local government entities under the SLED classification. The primary point of contact for inquiries is available via phone at 512-416-2498, and additional details can be accessed through the official Texas SmartBuy portal.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE