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DANIEL J. KEATING COMPANY;134 N NARBERTH AVE;NARBERTH;PA;19072

UEI: SLED_FCE96B02E0943A33

DANIEL J. KEATING COMPANY;134 N NARBERTH AVE;NARBERTH;PA;19072 is a federal contractor, registered under UEI SLED_FCE96B02E0943A33. It has been awarded $8,149,000 across 1 federal contract. Primary work spans Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FCE96B02E0943A33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
244-NETWORK Contract Office 4 (36C244)$8.1M100%
Awards by NAICS
238190 - Other Foundation, Structure, and Building Exterior Contractors$8.1M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in DANIEL J. KEATING COMPANY;134 N NARBERTH AVE;NARBERTH;PA;19072's top NAICS codes and agencies

NAICS: 238190
New
International
Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour
Solicitation # AB-2026-05514
The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.
Special Areas Board

POSTED

about 5 hours ago

DEADLINE

in 13 days
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NAICS: 238190
New
SLED
25233 - Globe Iron Building Demolition
Solicitation # 25233
The solicitation for the 25233 - Globe Iron Building Demolition project, issued by the City of Norfolk’s Public Works Department in Virginia, requires all Requests for Information to be submitted no later than Friday, August 21, 2026, at 4:00 p.m. through the official Questions portal at https://procurement.opengov.com/portal/norfolk/projects/289177. Submissions received after this deadline will not be guaranteed a response from the City, and interested parties must ensure timely communication to obtain necessary clarifications. The formal response deadline for proposals is set for Tuesday, September 2, 2026, at 8:00 p.m., with inquiries and project details accessible through the same portal. The project is managed by the City of Norfolk, with Paul Britton, Structural & Waterfront Engineer, serving as the primary point of contact via email at paul.britton@norfolk.gov or phone at 757-419-1540, and Ken Peacock, Design & Construction Contracting Specialist, as the secondary contact at kenneth.peacock@norfolk.gov or 757-664-4600. The work location is within Norfolk, Virginia, and the solicitation is classified under the SLED organization type with no specified set-aside or NAICS code. All interested bidders must reference solicitation number 25233 and use the designated portal for all submissions and communications regarding this demolition project.
Public Works (D&C)

POSTED

about 11 hours ago

DEADLINE

in 28 days
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NAICS: 325998
New
Federal
Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center
Solicitation # 36C24426Q0820
This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT
244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

in 6 days
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NAICS: 339112
New
Federal
Scope Storage Cabinet for Philadelphia VAMC | Solicitation
Solicitation # 36C24426Q0863
This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for Scope Storage Cabinets under the NAICS code 339112, issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. The solicitation, identified by number 36C24426Q0863, is intended to procure storage cabinets for performance at the Philadelphia VAMC in Philadelphia, Pennsylvania, with a strict deadline for responses on Wednesday, August 19th, 2026, at 12:00 PM EST. Offers must comply with all requirements specified in Section E.1 of the Addendum to 52.212-1 Instructions to Offerors, as failure to meet these criteria may render quotes nonresponsive. Only businesses certified as SDVOSBs are eligible to respond, ensuring prioritization of service-disabled veteran-owned small businesses in the procurement process. Questions regarding the solicitation must be submitted no later than Wednesday, August 12th, 2026, at 12:00 PM EST, and all inquiries should be directed to the primary point of contact, Gabriella Byrne, at gabriella.byrne@va.gov, with Andrea Aultman-Smith available as a secondary contact. The solicitation is branded as a Brand Name or Equal contract, meaning proposers may offer products equivalent to specified brands as long as they meet all functional and technical requirements. The opportunity is posted on SAM.gov and can be accessed via the provided UI link, with all bids required to fully adhere to the terms, conditions, and submission protocols outlined in the official documentation.
244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

in 14 days
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NAICS: 238190
New
International
Epcor - Request for Proposal - 803656 - RFP-EWSI-9K-AB-ED- MSA Scaffolding Services
Solicitation # AB-2026-05441
EPCOR is seeking qualified contractors to provide scaffold services on an as-needed basis across its operations in Alberta, supporting both routine maintenance and larger-scale projects. The goal is to secure safe, reliable, and cost-effective scaffolding solutions that can be rapidly deployed under the direction of EPCOR’s representative, ensuring operational continuity and compliance with safety standards. Three contractors will be selected through a competitive evaluation process—the highest-scoring proponent will be designated as the Primary Contractor, the next as the Secondary, and the third as the Tertiary, creating a tiered structure to ensure redundancy and flexibility in service delivery. The contract is structured as a master service agreement with no fixed volume, allowing EPCOR to call upon contractors based on actual operational demands. The Request for Proposal, identified as AB-2026-05441, was posted on August 4, 2026, with responses due by September 4, 2026. All work is to be performed at EPCOR sites within Alberta, and inquiries should be directed to Hussein Aboudib, Procurement Analyst, via email or phone provided in the solicitation. The procurement is open to all eligible parties without a specific set-aside, and winners will be selected based on a comprehensive evaluation of technical capability, safety performance, experience, and cost-effectiveness. The selected contractors will enter into an ongoing arrangement that enables EPCOR to scale scaffolding support efficiently without the need for individual purchase orders for each task.
Epcor

POSTED

1 day ago

DEADLINE

in 30 days
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