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DESIGN QUALITY & CONSTRUCTION, LLC.

UEI: QXC7GGLL3N56

DESIGN QUALITY & CONSTRUCTION, LLC. is a federal contractor, registered under UEI QXC7GGLL3N56. It has been awarded $864,234 in federal contracts. Primary work spans Asphalt Paving Mixture and Block Manufacturing, Aircraft Manufacturing, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QXC7GGLL3N56

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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 Defense$700.9K81.1%Department Of Veterans Affairs$163.3K18.9%

Awards by NAICS

324121 - Asphalt Paving Mixture and Block Manufacturing$298.6K34.6%336411 - Aircraft Manufacturing$202.1K23.4%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$93.3K10.8%236210 - Industrial Building Construction$91.6K10.6%561720 - Janitorial Services$70.0K8.1%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$45.4K5.3%333613 - Mechanical Power Transmission Equipment Manufacturing$30.5K3.5%339999 - All Other Miscellaneous Manufacturing$13.6K1.6%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$11.2K1.3%336312 - Gasoline Engine and Engine Parts Manufacturing$4.3K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$3.6K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs for the LOU ATCT project in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, rust removal, protective paint application, and the reinforcement of exterior siding. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 6 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. With an estimated value between 1,000,000 and 5,000,000 dollars, the scope of work encompasses a wide range of disciplines. Architectural repairs include PVC roof and roof hatch replacement, drainage and scupper work, painting, and the installation of new doors, railings, and tiles. Structural and mechanical tasks involve replacing water-damaged insulation and various gates, while electrical work focuses on testing internal fan units and replacing rusted disconnect switches. Civil improvements include asphalt milling, sidewalk work, parking lot sign replacement, and sealing CMU wall joints. This opportunity is designated as a small business set-aside, welcoming bids from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 2, 2026. Interested parties can coordinate through the primary point of contact, Kurtis Kinard, regarding this NAICS 236210 classified project.

PTSI Managed Services Inc. (Parsons)

POSTED

about 6 hours ago

DEADLINE

ASO-1230-00 VOR counterpoise and roof replacement in Marianna, FL

Solicitation # aso-1230-00-vor-counterpoise-roof-replacement-marianna-fl

This solicitation, managed by Parsons, involves the removal and replacement of the roof at the VORTAC facility in Marianna, Florida, along with the installation of a new counterpoise system. The project falls under NAICS code 236210 and is open to various small business designations, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of January 28, 2027. The primary point of contact for this opportunity is Quentin Wack.

POSTED

about 6 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of facility repairs and upgrades in Louisiana. The scope of work encompasses electrical corrections to replace corroded disconnects, mechanical replacements for AHU and CU units, and civil repairs including grading and gravel addition. Additionally, the project requires structural reinforcement of concrete cracks and architectural improvements such as sandblasting, painting, and the replacement of plywood walls and gypsum ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. This opportunity is designated as a small business set-aside, open to various certified categories including SDB, WOSB, HUBZone, and VOSB entities. Interested parties must respond by November 1, 2026, under NAICS code 236210.

PTSI Managed Services Inc. (Parsons)

POSTED

about 6 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as rerouting down conductors and conducting arc flash studies, as well as mechanical replacements of rooftop and condensing units. Roof improvements include the installation of EPDM membranes on three roofs, along with the replacement of cables and scuppers. Architectural requirements focus on interior and exterior restoration, including painting, patching walls, replacing ceiling tiles and lighting, and repairing rust. Additional tasks include replacing handrails, door frames, hardware, and caulking glass. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Interested parties must submit their responses by the deadline of March 21, 2027.

PTSI Managed Services Inc. (Parsons)

POSTED

about 6 hours ago

DEADLINE

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.

Parks and Recreation

POSTED

about 13 hours ago

DEADLINE

Common Area Janitorial ServicesThis subcontract for Common Area Janitorial Services involves providing routine cleaning and maintenance for the Beaverton Urban Redevelopment Agency facility projects. The selected contractor will be responsible for cleaning the Limited Common Area and General Common Areas of the Retail Condo using standard commercial equipment and supplies according to a mutually agreed upon schedule. The project falls under NAICS code 561720 and encourages participation from COBID certified businesses. Interested parties must submit their responses by December 1, 2026, to ensure the delivery of clean and well-maintained common area spaces for the agency.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Janitorial Services for Metrology LaboratoryThis subcontract agreement covers janitorial services for a 6,000 square foot Metrology Laboratory located in Giddings, Texas, under the Texas Department of Agriculture. The selected provider is responsible for delivering a sanitary facility by performing weekly vacuuming, sweeping, dust mopping, and trash removal, along with periodic cleaning of light fixtures and interior windows. All work must be conducted outside of standard business hours to avoid disruption. The contractor is required to provide all necessary labor, equipment, and supplies to complete the scope of work and must maintain detailed service logs. This opportunity falls under NAICS code 561720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Janitorial Services – Metrology Lab

Solicitation # 5510001238

The Texas Department of Agriculture is soliciting bids for janitorial services at its Metrology Laboratory located at 1258 County Road 226, Giddings, Texas. The scope of work covers approximately 6,000 square feet, with a strict requirement that no work be performed during business hours, which are 7:30am to 5:00pm Monday through Thursday and 7:30am to 4:30pm on Friday. While the Department provides basic consumables like paper towels, soap, and trash liners, the contractor is responsible for providing all other labor, cleaning supplies, and equipment. Notably, cleaning of employee desktops and computer equipment is strictly prohibited. The contract is awarded based on a best value standard, considering both purchase price and compliance with all solicitation requirements. Bidders must pass an administrative review that includes providing three references, maintaining a score of C or greater in the Comptroller's VPTS, and submitting all required exhibits, including a VetHUB Subcontracting Plan and insurance certifications. The initial term of the contract runs through August 31, 2027, with options for three additional one-year renewals through August 31, 2030. Payments are processed via state warrants in accordance with the Texas Prompt Payment Act, typically within 30 days of invoice acceptance. Responses must be submitted by November 30, 2026, and must remain valid for 90 days.

Department of Agriculture

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Reinforcing Steel SupplyThis subcontract opportunity with the City of San Antonio involves the supply, fabrication, and delivery of reinforcing steel bars and rods. The selected provider will support prime contractors working on street rehabilitation projects, specifically focusing on the production and transport of rebar required for various concrete structures. The solicitation is categorized under NAICS code 236210. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Certified Asphalt Material SupplierThis subcontract agreement with Montgomery County, Pennsylvania, appoints a certified asphalt material supplier to provide essential materials for roadway projects within Worcester Township. The supplier is responsible for the manufacture and delivery of approximately 6,412 tons of certified asphalt, specifically Superpave 9.5 mm wearing course and base courses. To ensure quality and regulatory adherence, the supplier must provide Bills of Lading in accordance with Section 702.1(c) of Specifications 408. Additionally, the contract mandates the submission of CS-4171 Certificates of Compliance and CS-4171B Daily Asphalt Mixture Certifications to verify that all materials meet the required standards.

Montgomery County

POSTED

about 16 hours ago

DEADLINE

Hot-Laid Asphaltic Concrete SupplyThe City of San Antonio is seeking a subcontractor for the supply of hot-laid asphaltic concrete and bituminous materials to support prime contractors on street rehabilitation projects. The selected provider will be responsible for the manufacturing and transportation of asphalt using a dedicated asphalt plant and dump trucks, with deliverables measured in tons of hot-mix asphalt. This subcontract opportunity, categorized under NAICS code 324121, was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

CITY OF SAN ANTONIO

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Janitorial Services for TDA Seed LaboratoryThis subcontract agreement outlines the requirements for providing comprehensive janitorial services for the Texas Department of Agriculture Seed Laboratory. The selected provider is responsible for the cleaning and sanitization of a 9,600 square foot facility, with specific duties including the disinfection of restrooms and breakrooms, mopping floors, and cleaning entrance glass. The contractor must furnish all necessary labor and equipment to ensure the facility remains sanitary. Services are to be performed during weekly shifts scheduled outside of normal business hours, and the contractor is required to maintain detailed service logs. This opportunity falls under NAICS code 561720 and is managed through the Texas Department of Agriculture. Interested parties must submit their responses by the deadline of November 30, 2026.

Department of Agriculture

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Janitorial Services – Seed Lab

Solicitation # 5510001236

The Texas Department of Agriculture is soliciting bids for janitorial services at its Seed Laboratory located at 1010 County Road 226, Giddings, Texas. The scope of work involves maintaining approximately 9,600 square feet of facility space to ensure a clean and sanitary environment for employees and visitors. All services must be performed outside of standard business hours, specifically after 5:00 PM Monday through Thursday and after 4:30 PM on Fridays. A key restriction is that cleaning of employee desktops, computers, or computer equipment is strictly prohibited. The contract is estimated to be valued at over 100,000 dollars, with an initial term running through August 31, 2027, and options for three additional one-year renewals through August 31, 2030. Award selection is based on the best value standard, considering both purchase price and the bidder's ability to meet all solicitation requirements. Bidders must undergo a rigorous administrative pass/fail screening, which includes the submission of thirteen required exhibits, the provision of three references, and a valid response period of 90 days. Eligibility requires a current Texas Identification Number and a score of C or greater in the Comptroller's VPTS. The submission process requires specific documentation, including a cost proposal, financial capacity questionnaire, and insurance certifications. Payments are processed in accordance with the Texas Prompt Payment Act, typically within 30 days of invoice acceptance.

Department of Agriculture

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050

Solicitation # 968-72/988-26-26-050

The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

about 18 hours ago

DEADLINE

Facility Janitorial Services (Tecate Platform Scale)This subcontract for Facility Janitorial Services at the Tecate Platform Scale involves providing comprehensive cleaning and maintenance for California Highway Patrol facilities in San Diego. The scope of work includes detailed floor care such as dust mopping, stain removal, and damp mopping of tile and vinyl surfaces, as well as the thorough scrubbing of showers, toilets, urinals, and plumbing fixtures. Additionally, the contractor is responsible for emptying waste containers and managing supply refills on a twice-weekly basis to ensure a clean and well-maintained environment. To be eligible for this project, contractors must be registered with the Department of Industrial Relations and undergo fingerprint-based criminal records checks. The solicitation was posted on October 28, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 561720 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

about 18 hours ago

DEADLINE

CHP Tecate Platform Scale - Janitorial Services - IFB #26C646000

Solicitation # 26C646000

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB #26C646000 for janitorial services at the CHP Tecate Platform Scale located at 455 Thing Road, Tecate, CA 91980. The selected contractor will provide all labor, equipment, transportation, and consumables to perform cleaning services two days per week. The anticipated contract term runs from June 1, 2027, to May 31, 2028, with a one-year extension option available at the state's discretion. Bidders must be registered with the DIR per the Property Services Workers Protection Act and hold a local city or county business license. A mandatory walk-through was scheduled for November 9, 2026, and the final response deadline is November 23, 2026. The contract will be awarded based on the low bid method, with specific preferences and incentives applied for certified Small Businesses, Micro Businesses, and Disabled Veteran Business Enterprises (DVBE). All bidders must meet a minimum DVBE participation requirement of 5%. Submission requirements are strict, requiring a single sealed envelope containing one original bid package bound with a single staple, delivered to the CHP Business Services Section in Sacramento. Electronic submissions via fax or email are prohibited. The contractor is required to maintain high standards of employee conduct and appearance, including company-branded attire, and must provide proof of liability insurance and a security clearance letter upon award. Invoicing is to be submitted monthly in arrears to the CHP Otay Mesa Commercial Vehicle Enforcement Facility.

Department of the California Highway Patrol

POSTED

about 18 hours ago

DEADLINE

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

about 19 hours ago

DEADLINE

in about 1 month