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CW ROACH CONSTRUCTION

UEI: HJSNUYENLXL8

CW ROACH CONSTRUCTION is a federal contractor, registered under UEI HJSNUYENLXL8. It has been awarded $109,844 across 2 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing and Other Building Finishing Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HJSNUYENLXL8

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$109.8K100%
Awards by NAICS
332311 - Prefabricated Metal Building and Component Manufacturing$102.6K93.5%
238390 - Other Building Finishing Contractors$7.2K6.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CW ROACH CONSTRUCTION's top NAICS codes and agencies

NAICS: 332311
New
DIBBS
TRAILER, PLATFORM, WAREH
Solicitation # SPE8E9-26-T-3291
The contract pertains to the procurement of 24 trailer, platform, warehouse units with NSN 3920-00-165-4135 under solicitation SPE8E9-26-T-3291, with a delivery deadline of 106 days after award. The procurement is a total small business set-aside under NAICS code 332311, administered by the Department of Defense’s Construction & Equipment MRO Service I office. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers directly into the contract. Compliance with DLA packaging standards and associated CDRLs, including Ship Manuals, is mandatory, and supporting documentation must be accessed through the designated DLA web portal. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Southern yellow pine is acceptable as an alternative material provided dimensional limits are maintained. Shipments must include all necessary repair parts, maintenance tools, and operational documentation. Government identification must be removed from non-accepted supplies, particularly from racks and forklift pockets. The point of contact for inquiries is Matthew Kruc of DLA, with performance to occur in Texarkana, Texas.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332311
New
Federal
Lightweight Multipurpose Shelter
Solicitation # W912CH26B0010
This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k
W6QK Acc- Dta

POSTED

about 11 hours ago

DEADLINE

in 19 days
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NAICS: 332311
New
Federal
Floor Riser Components SupplyThe contract involves the supply of metal floor risers designed for structural or accessibility use in medical facilities, with strict adherence to federal sustainability and packaging standards to ensure environmental compliance. All components must meet the technical and regulatory requirements necessary for deployment in Veterans Affairs healthcare settings, focusing on durability, safety, and accessibility for patients and staff. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses as defined by the SBA, with the NAICS code 332311 indicating a focus on fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 p.m. Eastern Time. The place of performance is specified as zip code 58102, indicating the primary delivery and installation location will be in that region, likely tied to a Veterans Affairs medical facility. The contracting office is the Network Contract Office 23 under the Department of Veterans Affairs, which oversees procurement activities for medical infrastructure needs. There is no designated point of contact listed in the data provided, and the contract does not specify a solicitation number. Interested vendors must ensure full compliance with federal standards and small business eligibility criteria to submit a valid proposal.
Network Contract Office 23 (36C263)

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 332311
New
Federal
RSS Modification and Restoration for Fuselage Trainer Installation at Joint Base Andrews, MD
Solicitation # FA286026Q0020
This solicitation, identified as FA286026Q0020, is a combined synopsis and Request for Quotation for commercial items issued by the Department of Defense’s 316th Contracting Squadron at Joint Base Andrews, Maryland, for the Relocatable Simulator Shelter (RSS) Modification and Restoration to support Fuselage Trainer Installation. The requirement is a 100% Small Business Set-Aside under NAICS code 332311, and all offerors must be SAM-registered and certify their small business status. Work is to be performed in two phases at F1D101, Joint Base Andrews, with Phase 1 requiring removal of a wall section in the RSS to facilitate fuselage trainer installation by August 25, 2026, and Phase 2 involving restoration of the RSS to its original functional state following installation, no earlier than September 10, 2026. The contractor must furnish all personnel, equipment, materials, vehicles, and supervision necessary to complete both phases in full compliance with the Performance Work Statement, applicable federal regulations, commercial practices, and safety standards including DAFFARS 5352.223-9001. Quotes must be submitted via email by 2:00 PM EDT on July 7, 2026, and remain valid for 90 days. Evaluation will be based on technical acceptability, primarily demonstrated through documented past performance capability, and price, with delivery timeline serving as a mandatory pass/fail criterion. Offers will be assessed by combining the total price of the base requirement and all options; unbalanced option pricing may render an offer unacceptable. Payment will be processed electronically through Wide Area WorkFlow using specified DoDAACs and routing codes, with invoice and receiving report submissions compliant with FARS 52.232-7003 and 52.232-7006. Offerors are required to submit representations regarding cybersecurity, defense telecommunications equipment, former DOD official compensation, and compliance with whistleblower and anti-inversion clauses, as well as a technical capability statement affirming their ability to meet PWS requirements. No site visit is scheduled, and the awardee must return the signed contract within 48 hours of receipt, or the award may be reassigned. All submissions must strictly follow the solicitation’s format requirements to avoid disqualification.
FA2860 316 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days
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