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DAE CHIN CONSTRUCTION CO

UEI: TZ71HYQPCMA3

DAE CHIN CONSTRUCTION CO is a federal contractor, registered under UEI TZ71HYQPCMA3. It has been awarded $9,526,690 in federal contracts. Primary work spans All Other Specialty Trade Contractors, Landscaping Services, and Industrial Building Construction. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TZ71HYQPCMA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

369

All time

Active

0

Currently performing

Completed

369

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by December 4, 2026. The scope of work involves comprehensive sewer infrastructure improvements, including the open-cut installation of PVC and DIP sewer lines ranging from 6 to 30 inches in diameter. Key technical requirements include the installation of standard and doghouse manholes, interior drop assemblies, a CSO regulator fit out, and 24-inch diameter trenchless crossings with associated launch and receiving shafts. Additional project deliverables include the implementation and maintenance of a Stormwater Pollution Prevention Plan, geotechnical instrumentation and monitoring, and the maintenance of flows and bypass for all pipes and manholes during construction. General project requirements include clearing and grubbing of wooded areas, seeding, fine grading, and select tree removal. Due to the project location and nature, contractors must provide railroad insurance. The bid schedule further accounts for extra depth excavation and the abandonment of existing pipes and manholes. All inquiries and quotations should be directed to John Connelly at Cleary Construction.
Cleary Construction, Inc.

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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with a project estimate of 16,690,000 dollars. The scope of work involves the installation of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the construction of a new wet well and valve vault, the demolition of existing pumps and piping, and the delivery of a fully operating facility equipped with mechanical and electrical systems, a generator, odor control equipment, and stormwater facilities. The project also requires associated site work, including exploratory drilling, rock excavation, and grading. The contract is governed by EJCDC standard general and supplementary conditions, with technical specifications spanning divisions 00 through 44. Award will be granted to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and adherence to submission requirements. Bidders must provide a signed bid form, bid security, and mandatory MWBE documentation, including a Good Faith Efforts Form and Table A, to meet participation goals of 10.9 percent for EPA MBE and 10 percent for the State of North Carolina. Contract administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with a 30-day payment term following the engineer's recommendation.
Don Moorhead Construction, Inc.

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about 2 hours ago

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in 11 days
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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work involves the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison Dormitories, including all associated supply, return, and outside-air ductwork. Key requirements include performing pre-cleaning inspections with photographic documentation, installing at least twelve permanent hallway ceiling access panels and larger access panels at all AHUs, and providing a final project completion report. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. To be considered, bidders must complete a mandatory physical site visit, submit a detailed cost breakout on MTC forms, and provide a bid bond guarantee of 20% for bids exceeding $25,000. Awarded contractors with bids over $25,000 must also provide performance and payment bonds from a surety with at least an A- rating. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses is required, including business size self-certification under FAR 52.219-8 and debarment disclosure under FAR 52.209-6 for first-tier subcontracts exceeding $45,000. All work must be performed between 8:00 a.m. and 3:30 p.m. and must adhere to applicable building codes and manufacturer recommendations.
Edison Job Corps

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about 2 hours ago

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in 18 days
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NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, to install emergency shut-off switches in the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. The project requires the installation of two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel with a 60A shunt-trip main circuit breaker. All work must comply with OSHA, EPA, and national building codes, as well as FNC guidelines. Deliverables include the hardware installation, required training, operating and maintenance manuals, and manufacturer warranties. The procurement is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Interested offerors must attend a mandatory site visit on November 10, 2026, and submit a typed proposal on company letterhead by November 20, 2026. Bids must be submitted as a single lump sum with a detailed cost breakdown for labor, materials, and equipment. Award will be based on best value, evaluated by price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Contractors must hold a valid State of Indiana Contractor's License and provide proof of General Liability, Automobile Liability, and Workers Compensation insurance. Compliance with the Davis Bacon Act wage rates is required. The contract features Net 30 payment terms and a one-year guarantee of workmanship from the date of substantial completion. Final payment is contingent upon the submission of a completed SF 1413 and the release of liens by all subcontractors and suppliers.
Atterbury Job Corps. – Adams & Associates

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about 2 hours ago

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in 21 days
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NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the contractor to provide all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates. Key requirements include field-verifying all dimensions and power supply requirements prior to fabrication, complying with OSHA guidelines, and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties upon completion. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout on company letterhead and three references for comparable projects. A physical site visit is mandatory for bid consideration. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, as well as performance and payment bonds from a surety company with at least an A- rating. Award decisions will be based on overall best value. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage determinations for Washoe County, Nevada, and the submission of certified payroll reports. Eligible bidders include small businesses and various SBA-certified categories, and all contractors must possess a Unique Entity Identifier (UEI) number. Final acceptance of the work is contingent upon a two-stage inspection process, including a substantial completion punch list and a final inspection, as well as the submission of a Notice of Final Completion and a Certificate of Release of Liens.
Sierra Nevada Job Corps Center

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