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DARLING LANDSCAPE AND DESIGN, INC 215 ATLANTIC AVE. HEMPSTEAD, NY 11550

UEI: SLED_0605DD524DF548F8

DARLING LANDSCAPE AND DESIGN, INC 215 ATLANTIC AVE. HEMPSTEAD, NY 11550 is a federal contractor, registered under UEI SLED_0605DD524DF548F8. It has been awarded $37,000 across 1 federal contract. Primary work spans Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include W076 Endist Little Rock.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0605DD524DF548F8

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
W076 Endist Little Rock$37.0K100%
Awards by NAICS
238190 - Other Foundation, Structure, and Building Exterior Contractors$37.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DARLING LANDSCAPE AND DESIGN, INC 215 ATLANTIC AVE. HEMPSTEAD, NY 11550'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 6 hours ago

DEADLINE

in 13 days
View Details
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 12 hours ago

DEADLINE

in 28 days
View Details
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
View Details
NAICS: 562991
New
Federal
IDIQ Liquid Waste Removal and Disposal Greers Ferry Project
Solicitation # W9127S26QA047
This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for liquid waste removal and disposal services at the Greers Ferry Project Office and associated facilities across 13 parks and key sites including the Greers Ferry Powerhouse, William Carl Garner Visitor Center, and multiple lake access points in Heber Springs, Arkansas. The contractor is responsible for providing all personnel, equipment, transportation, supplies, and non-personal services necessary to conduct routine and emergency pumping of holding tanks and vaults, ensuring complete and spill-free evacuation in compliance with federal, state, and local environmental regulations, OSHA standards, and EM 385-1-1 safety protocols. Performance is governed by a detailed Performance Work Statement supported by eleven technical exhibits that define deliverables, sampling procedures, quality assurance surveillance, mileage charts, disposal site distances, security requirements, and inspection criteria. Contract line items specify base and four option periods for 100 normal and 10 emergency 1,500-gallon loads per period, with a minimum guarantee of $5,000 for the base period and no stated ceiling. Payment will be made electronically via SAM in accordance with EFT requirements, and small business subcontractors are eligible for accelerated payments. The work is subject to rigorous quality control and assurance standards, where critical defects trigger payment deductions and non-critical issues are monitored through daily reports, surveillance checklists, and customer complaint records. The contractor must maintain qualified personnel, report any organizational conflicts of interest, safeguard government property including keys and equipment, comply with strict information systems security clauses, and adhere to affirmative action and pay equity mandates including paid sick leave under Executive Order 13706 and DEI discrimination prohibitions. All offerors must represent their small business status under a SBA total set aside, submit UEI information, and comply with postaward reporting obligations. Proposals are due by August 19, 2026, via email as a single PDF, and must include signed provisions and pricing schedules without page limits. The contract allows for option period extensions and includes provisions for contract termination, protest after award, and application of federal law for breach claims.
W076 Endist Little Rock

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 238190
New
SLED
IFB Roll-Up Door Replacement in Sacramento County
Solicitation # 32A0736
Contractor is required to furnish all labor, tools, materials, equipment, supplies, parts, fees, licenses, permits, travel, and incidentals to replace 18 commercial grade steel insulated roll-up door assemblies and operators at Caltrans District 32 Equipment Headquarters Shop located at 3400 R Street, Sacramento, CA 95816. Work includes removal and disposal of existing doors and installation of new units to meet Caltrans specifications. The solicitation is open under IFB number 32A0736 with a submission deadline of August 20, 2026, at 2:00 PM Pacific Time. Participation from Disadvantaged Business Enterprises is mandatory at a minimum of three percent, and the DVBE Incentive Program may also apply, with specific requirements outlined in Section D of the solicitation. All bids must comply with state procurement guidelines, and vendors are advised to verify registration requirements on California’s official procurement portal. While the place of performance is listed as West Sacramento in some data fields, the actual work location is confirmed as Sacramento. For accessibility accommodations or inquiries regarding the solicitation documents, contact ADAdocs@dot.ca.gov or call (833) 713-2922. Direct questions about the bid terms, content, or discrepancies should be addressed to Laura Heberle at laura.heberle@dot.ca.gov or (279) 234-2526.
State of California

POSTED

1 day ago

DEADLINE

in 15 days
View Details