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DAVIDSON SASH & DOOR, INC.

UEI: M2YKJNNDBHD5

DAVIDSON SASH & DOOR, INC. is a federal contractor, registered under UEI M2YKJNNDBHD5. It has been awarded $37,000 across 1 federal contract. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

M2YKJNNDBHD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Veterans Affairs$37.0K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$37.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIDSON SASH & DOOR, INC.'s top NAICS codes and agencies

RFB: Purchase of Sand Backfill Material for the Public Works Department

Solicitation # 26-584-08-19

The City of Mission in Texas is seeking bids for the purchase of sand backfill material under solicitation number 26-584-08-19, aimed at supporting the Public Works Department’s infrastructure needs. The request for bid is open for submission with a deadline in 14 days, 2 hours, 49 minutes, and 58 seconds from the current time, with all responses due by August 19, 2026, at 7:00 PM Central Time. The bid process is conducted offline, and interested parties must register through the official portal to access bidding details, submit proposals, and view any related questions and responses. The contracting agency has designated Edgar Chapa, Contracts Administrator, as the primary point of contact, reachable via email at echapa@missiontexas.us. The place of performance is within the state of Texas, though no specific city or zip code is provided. No set-aside provisions or NAICS code are indicated, and the procurement is categorized under SLED government type. All relevant contract data and documentation are accessible via the online procurement portal at the provided link.

City of Mission

POSTED

about 7 hours ago

DEADLINE

Concrete materials

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi is seeking concrete materials for Building 2026 to mitigate dust issues, with all non-concrete materials required to be delivered in a single shipment within 14 calendar days after contract award. The concrete itself will be delivered in three separate batches of approximately 39, 58, and 84 cubic yards, totaling 181 cubic yards, with deliveries scheduled individually by Tony King and spaced up to two weeks apart to allow for proper site preparation. The solicitation is a Small Business Set Aside under NAICS code 423390, with proposals due by August 11, 2026, and the contract is issued under solicitation number W912HZ26R7067 by the Department of Defense through the U.S. Army Corps of Engineers. Primary point of contact is Jessica Wilson, reachable via email or phone, with LaShanda Areghan as the secondary contact for inquiries.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Precast Wall Panels & FRP Grating SupplyCarl Belt, Inc. is seeking qualified small businesses to supply precast concrete wall panels and fiberglass-reinforced plastic grating for use in infrastructure applications requiring long-term structural durability and resistance to corrosion. The contract is issued as a subcontract under the Small Business Administration set-aside programs, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, with additional eligibility extended to Alaskan Native corporations. The North American Industry Classification System code for this procurement is 423390, indicating a focus on construction materials merchant wholesalers. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The materials are intended for implementation at the Hagerstown Wastewater Treatment Plant Improvements Phase 1 project, though the precise location details are not specified in the provided data. All suppliers must meet industry standards for material composition, load-bearing capacity, and environmental resistance to ensure compatibility with the facility's operational and safety requirements.

Carl Belt, Inc.

POSTED

DEADLINE

ARFQ-0803-DOT2700000007-1 | One Time Purchase of Bar-H Flat 1/2" x 8" x 20'

Solicitation # ARFQ 0803 DOT2700000007

The contract is a one-time purchase for Bar-H Flat material measuring 1/2 inch by 8 inches by 20 feet, issued under solicitation number ARFQ-0803-DOT2700000007-1 by the state of West Virginia. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2026, at 2:30 PM Eastern Time. It is classified as a state, local, or educational (SLED) procurement, with no specific set-aside designation, and is being managed through the West Virginia agency based in Charleston, WV, under the office address 25305. The place of performance is also located in Charleston, West Virginia. Primary point of contact is Rebecca D Plants, reachable via email at rebecca.d.plants@wv.gov or phone at 304-675-0853, with a secondary contact available at 304-716-3061. The official portal for the solicitation is accessible through the West Virginia OASIS platform.

POSTED

DEADLINE

in about 16 hours

Solicitation for Supplies and Materials for City of Oxford 2026-2027

Solicitation # 96369999

The City of Oxford, Mississippi is soliciting sealed bids for the purchase of supplies and materials for the fiscal year spanning October 1, 2026, through September 30, 2027. Bids must be submitted by 2:00 p.m. on Wednesday, September 2, 2026, to the City Clerk’s office at City Hall, 107 Courthouse Square, and must be received in sealed envelopes clearly labeled for this solicitation. Bidders may obtain full bid documents from the City Engineering Department or download them electronically via Central Bidding at www.centralbidding.com, with electronic submissions accepted through the same platform. All submitted prices must remain firm for the entire contract period, and awards will be made to the lowest and/or best responsive bids as determined by the Mayor and Board of Aldermen, who retain the right to reject any or all bids in whole or in part. The contract is issued under solicitation number 96369999, with primary point of contact Russ Heard available for questions at 662-232-2306 or rheard@oxfordms.net. The notice was published in local media on August 5 and August 12, 2026, and all performance is to be carried out within Oxford, Mississippi.

City of Oxford, MS

POSTED

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Supply Chain Management for Controlled ComponentsThe contract requires comprehensive management of the supply chain for controlled components used in connector assembly, with strict emphasis on sourcing integrity, full traceability, and reliable delivery. All materials must comply with DFARS clauses that prohibit procurement from restricted or prohibited sources and mandate adherence to regulations concerning covered telecommunications equipment. The subcontractor is responsible for ensuring every component meets federal security and sourcing standards throughout the lifecycle from procurement to final assembly. Performance must occur at the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002, and all activities must be aligned with the Department of Defense’s requirements under the ACTIVE DEVICES DIVISION. The solicitation, identified under NAICS code 423390, is set to close on August 10, 2026, with proposals due by 5:00 PM Eastern Time. This is a subcontract opportunity issued by the Department of Defense, and while no set-aside classification is specified, strict compliance with national security and supply chain integrity regulations is non-negotiable. Bidders must demonstrate proven capability in managing complex supply chains with end-to-end visibility, validated controls for prohibited sources, and documented processes for ensuring telecommunications equipment complies with federal prohibitions. The opportunity is accessible via the DIBBS platform and demands rigorous documentation and audit readiness throughout contract execution.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Winter De-Icing Materials SupplyThe Texas Department of Transportation is soliciting bids for the supply of road salt, sand, and de-icing agents to support winter maintenance operations along Interstate Highway 30 in South Tarrant County, Texas. This subcontract opportunity is open to qualified vendors capable of delivering the specified materials in accordance with operational requirements, ensuring timely availability during inclement weather conditions. The solicitation was posted on July 28, 2026, and responses must be submitted by August 20, 2026, with no set-aside provisions indicated for small businesses or other categories. The NAICS code 423390 applies to other miscellaneous construction material merchant wholesalers, aligning with the nature of the procurement. All materials must meet necessary specifications for effectiveness and safety in de-icing and traction control on high-traffic interstate corridors. The contract will be managed under the Texas SmartBuy program, and vendors are directed to the online portal for submission details, though no specific point of contact or physical address is provided in the posting.

Texas Department of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, TARRANT CO, WINTER WEATHER MATERIAL

Solicitation # 6506-20-001

The Texas Department of Transportation has issued a maintenance contract for winter weather materials in Tarrant County along Interstate 820, with an estimated cost of $158,750.00. The solicitation, identified as 6506-20-001_0826, was posted on July 28, 2026, and responses are due by August 20, 2026. This contract falls under the state and local government (SLED) category and is intended to secure supplies necessary for winter weather preparedness and road maintenance in the specified highway corridor. All work and delivery must be performed within the state of Texas, with no specific city or zip code designated for performance. The primary point of contact for inquiries is available at 817-370-6524, and additional information can be accessed through the Texas SmartBuy portal. The contract does not specify a set-aside type or NAICS code, indicating it is open to general bidding without restrictions based on business size or category.

Texas Department of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, TARRANT CO, WINTER WEATHER MATERIAL

Solicitation # 6504-53-001

The contract is for winter weather materials to be supplied under a local maintenance agreement in Tarrant County, Texas, along Interstate Highway 30, with an estimated cost of $368,705.00. It is issued by the Texas Department of Transportation under solicitation number 6504-53-001_0826 and was posted on July 28, 2026, with responses due by August 20, 2026. The procurement is classified as a state, local, or educational entity (SLED) action and is intended to support winter weather preparedness and road safety operations in the designated area. All work and material delivery must occur within Texas, specifically serving the transportation infrastructure needs of Tarrant County. The primary point of contact for inquiries is listed with a phone number for direct communication, and further details can be accessed through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Various Aggregate Material-Greene County

Solicitation # 54-RC-12224846

The North Carolina Department of Transportation is soliciting bids to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to its Greene County Maintenance location on an as-needed basis. The solicitation, identified by number 54-RC-12224846, was posted on July 28, 2026, with responses due by August 11, 2026, at 7:00 PM. The contract is intended for use by state-level government entities and is being managed under the Department of Transportation in North Carolina, with performance taking place within Greene County. Roy Clark is listed as the primary point of contact for inquiries related to the solicitation. The materials supplied will support ongoing maintenance operations, and vendors are expected to respond to demand as it arises under the term contract framework.

Department of Transportation

POSTED

DEADLINE

Supplier: Lenel Access Control Hardware and SoftwareThe contract specifies the supply of Lenel-branded card readers, controllers, software licenses, and associated hardware for an access control system, encompassing full sourcing, logistics, and delivery support to ensure seamless integration and functionality. All provided components must meet strict technical and performance standards to align with existing infrastructure and security protocols, with an emphasis on reliability, scalability, and compliance with industry best practices for physical access management. This is a total small business set-aside subcontract under the SBA program, restricted to qualified small businesses as defined by FAR 19.5, with a NAICS code of 423390 for other electronic parts and equipment merchant wholesalers. The opportunity was posted on July 27, 2026, and responses are due by August 14, 2026. Performance is required at Panama City, Florida, 32404, under the Department of Defense’s FA4819 325 Cons Pkp office. All activities must be executed within federal procurement guidelines, ensuring timely delivery, proper documentation, and adherence to federal acquisition regulations.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Facilities Supplies and MaterialsThe District of Columbia's Special Education Transportation department is forecasting a need for facilities supplies and materials to support operations at its fleet terminals. This forecast anticipates the procurement of essential items required for the maintenance, functionality, and daily operations of transportation facilities dedicated to special education services. Although specific details such as solicitation number, NAICS code, set-aside type, and point of contact are not provided, the contract is positioned as a future procurement opportunity with a posted date of July 23, 2026. The place of performance is tied to DOT Fleet Terminals within the District of Columbia, indicating that all supplies and materials will be delivered and utilized locally to sustain fleet-related infrastructure and services. Interested vendors should monitor the official contract portal for upcoming solicitations as this forecast serves as an early indication of anticipated spending.

Special Education Transportation (SET)

POSTED

DEADLINE

Telecom Equipment Supply and InstallationThe contract titled Telecom Equipment Supply and Installation involves the procurement, configuration, and installation of telecommunications hardware including VoIP phones, routers, switches, and SIM cards, along with comprehensive lifecycle management and replacement services for deployed equipment. The scope requires full support from initial setup through ongoing maintenance and end-of-life replacement to ensure continuous operational readiness of communication infrastructure. Performance is designated to take place in Antiguo Cuscatlán, with the U.S. Embassy in San Salvador acting as the contracting entity under the Department of State. The solicitation is classified as a subcontract and is open for responses until August 7, 2026, with a NAICS code of 423390 indicating it falls under miscellaneous durable goods merchant wholesalers. All equipment must meet technical and security standards suitable for diplomatic operations, and vendors are expected to provide reliable, scalable, and secure telecom solutions compatible with existing U.S. government systems.

US Embassy San Salvador

POSTED

DEADLINE

Network Infrastructure Equipment SupplyThe contract titled Network Infrastructure Equipment Supply is a subcontract issued by the Ministry of Health and Wellness under the Government of Jamaica, aimed at procuring critical network infrastructure components for hospital upgrades. It encompasses the supply of switches, routers, firewalls, and cabling necessary to modernize and secure the healthcare system’s digital communications backbone. The solicitation is open for responses until August 31, 2026, with all proposals required to meet technical and operational standards ensuring reliability, scalability, and compliance with healthcare data protection requirements. The work is to be performed in Jamaica, serving multiple hospital facilities under the Ministry’s jurisdiction, and the NAICS code 423390 indicates the focus is on electronic and other merchant wholesaling of durable goods related to networking hardware. The contract does not specify a set-aside for small businesses or any particular socioeconomic preferences, and no point of contact information or detailed location data is provided beyond the national context. All equipment must be delivered, installed, and commissioned in accordance with the network design and integration plan developed by the Ministry’s technical team. Vendors are expected to provide documentation, warranties, and post-installation support as part of the bid, ensuring continuous network performance in high-demand clinical environments. Subcontractors must have demonstrated experience in supplying similar infrastructure to public sector health institutions and must adhere to all applicable national regulations regarding IT procurement and medical data security.

Ministry of Health and Wellness

POSTED

DEADLINE

Sealed bids for Street Supplies for the City of Olive Branch Department of Public Works for the upcoming 2027 fiscal year will be received at 9200 Pigeon Roost, Olive Branch, MS 38654 until 2:00PM local time on Monday, August 10, 2026, and thereafter will

Solicitation # 3170036281

Sealed bids are being solicited by the City of Olive Branch Department of Public Works for street supplies required for the 2027 fiscal year, with submissions due no later than 2:00 PM local time on Monday, August 10, 2026, at 9200 Pigeon Roost, Olive Branch, MS 38654. The solicitation, identified by number 90-20260715124025 OBDPW, was posted on July 21, 2026, and is managed under the Mississippi Department of Finance and Administration, with the agency listed as MPTAP. All bids must be submitted in sealed form and will not be accepted after the deadline, with no exceptions. The supplies are intended for use within the City of Olive Branch in Mississippi, and the bidding process is open to qualified vendors with no specific set-aside provisions indicated. Detailed information and the official solicitation document can be accessed via the provided link on the Mississippi state government portal.

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, PECOS CO, ASPHALTIC PATCHING MATERIAL

Solicitation # 6506-41-001

This contract is a local maintenance solicitation from the Texas Department of Transportation for asphaltic patching material work on Highway BI0010G in Pecos County, with an estimated value of $107,500. The project is limited to a 0.01-mile segment and must be completed within 120 calendar days after receipt of order, with a $2,000 bid guaranty required from respondents. Only prequalified contractors are eligible to bid, and the solicitation was issued exclusively to those on the TxDOT prequalification list. The solicitation number is 6506-41-001_0826, posted on July 20, 2026, with bids due by 10:00 a.m. on August 11, 2026. All submissions must be made electronically through the Electronic State Business Daily (ESBD) and Electronic Bidding System; physical deliveries are accepted only at the Odessa District office address. The contract does not include a small business set-aside, with an SBE goal of 0.0%, and no specific technical specifications, inspection criteria, or pricing line items are detailed in the available information. Payment will be managed by the TxDOT Odessa District, and the contracting officer’s representative is Nestor Mendoza. The NAICS code is 423390, and while no FAR clauses or formal contract type are explicitly stated, the procurement follows state-level maintenance contracting practices. No attachments, evaluation factors, packaging requirements, or invoicing systems are specified, implying those details are referenced externally through the official bidding portals.

Texas Department of Transportation

POSTED

DEADLINE

Type C tempered glass-clad polycarbonate in various sizes

Solicitation # 250-2026

The Government of Saskatchewan, through SaskBuilds and Procurement, is soliciting submissions for the supply and delivery of Type-C tempered glass-clad polycarbonate in a range of sizes and thicknesses to be used across all correctional centers in the province. This specialized security glazing material is engineered to offer exceptional resistance to impact, forced entry, and penetration, and will serve to replace and reinforce existing infrastructure in high-security areas. The requirement is for an ongoing, as-needed supply, meaning selected suppliers will be expected to fulfill orders dynamically over the contract term based on operational needs within the correctional system. To participate, suppliers must be registered on the Government Enterprise Management (GEM) system, as all competition documents, amendments, and communications will be hosted exclusively through this platform. Bidders must log in to GEM to access the solicitation, submit questions, receive updates, and ultimately submit their proposals by the deadline of August 11, 2026. Registration is mandatory and can be completed via the GEM Supplier Portal. The solicitation number is 250-2026, with the opportunity posted on July 20, 2026. Interested parties must use the GEM system to locate and respond to the tender, and any inquiries should be directed to the designated support email provided. Failure to register or follow GEM protocols will result in disqualification.

SaskBuilds and Procurement

POSTED

DEADLINE

Electronic Component Sourcing and KittingThe contract encompasses the procurement, traceability, and kitting of commercial off-the-shelf and military specification electronic components required for antenna control and interface systems. It involves sourcing components that meet stringent military standards while ensuring full traceability from manufacturer to final assembly, with each component documented and verified for authenticity and compliance. The kitting process organizes these parts into standardized packages tailored for integration into larger systems, streamlining assembly and reducing deployment time. All activities must adhere to defense supply chain integrity protocols to guarantee reliability and performance in mission-critical applications. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and falls under the NAICS code 423390 for other electronic parts and equipment merchant wholesalers. The work will be performed to support defense electronics infrastructure with no specific geographic restriction outlined. While the solicitation number and point of contact are not provided, the contract identifier SPE7M5526P0485 is accessible through the DIBBS portal for detailed award information. The contract emphasizes supply chain security, component authenticity, and just-in-time delivery readiness to sustain operational continuity for defense systems.

Defense Logistics Agency

POSTED

DEADLINE