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DULUTH COATING SOLUTIONS, INC

UEI: LM4WDFKMXMC5CAGE: 4S0S5

DULUTH COATING SOLUTIONS, INC is a federal contractor, registered under UEI LM4WDFKMXMC5 and CAGE code 4S0S5. It has been awarded $463,327 in federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors, Carpet and Rug Mills, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Websitewww.duluthcoating.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LM4WDFKMXMC5

CAGE Code

4S0S5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238330Flooring Contractors(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$437.9K94.5%Department Of Justice$25.4K5.5%

Awards by NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors$249.1K53.8%314110 - Carpet and Rug Mills$96.5K20.8%325211 - Plastics Material and Resin Manufacturing$71.8K15.5%238330 - Flooring Contractors$30.9K6.7%326192 - Resilient Floor Covering Manufacturing$15.0K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Rubber Stair Tread and Landing SpecialistThis subcontract opportunity with the Watertown Housing Authority involves the installation of specialized rubber coverings for stairs and landings within residential group home projects. The selected specialist will be responsible for the removal and legal disposal of existing materials and the installation of new one-piece rubber stair treads, risers, and landing coverings in accordance with documents provided by Studio 26 Design Collaborative, LLC. The project is located in Chelmsford, Massachusetts, and requires strict compliance with M.G.L. c.149 minimum wage rates. Interested parties must submit their responses by November 12, 2026, to deliver a complete installed rubber stair and landing protection system.

WHA04 - Watertown Housing Authority

POSTED

about 5 hours ago

DEADLINE

LVT Flooring and Substrate Preparation ContractorThis subcontract opportunity with the Watertown Housing Authority involves the removal of existing broadloom carpet and VCT and the installation of a new Luxury Vinyl Tile flooring system for residential group home projects. The scope of work includes the legal disposal of old materials, substrate conditioning of hardwood and wood subfloors, and the application of polymer-modified cement skim-coating. The new LVT will be installed across various areas, including common spaces, hallways, kitchens, and closets. The project is located in Chelmsford, Massachusetts, and falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is designed for specialists capable of delivering a fully completed flooring system as a subcontractor to prime contractors.

WHA04 - Watertown Housing Authority

POSTED

about 5 hours ago

DEADLINE

Building Assembly & ErectionThis subcontract for Building Assembly and Erection involves the assembly and erection of pre-engineered building components for a municipal restroom facility in West Springfield, Massachusetts. The selected contractor will work under prime contractors to hoist and secure structural frames, install wall panels, and complete the roof system utilizing cranes and lifts to deliver a fully weather-tight building shell. The project is managed by the Central Maintenance agency in Massachusetts under NAICS code 238190. Interested parties must submit their responses by the deadline of November 23, 2026, for this specific municipal infrastructure improvement.

W195 - Central Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.

Construction and Projects

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Custom Metal Parapet Flashing InstallationThis subcontract agreement involves the fabrication and installation of custom weldable metal flashing for facility projects located in Greene County, Missouri. The scope of work requires the contractor to install Dark Bronze metal flashing across the entire roof perimeter, utilizing high-performance polyurethane or elastomeric sealants to ensure a permanent watertight seal that can accommodate natural metal expansion and contraction. The project is categorized under NAICS code 238190 and is managed by Greene County, Missouri. Interested parties must submit their responses by the deadline of November 12, 2026, following the solicitation posting on October 20, 2026.

POSTED

about 12 hours ago

DEADLINE

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 14 hours ago

DEADLINE

Rigid Vinyl Sheet InstallationThis subcontract opportunity is for the supply and installation of Inpro Palladium Rigid Vinyl Sheet wall protection in Monterey color for projects at the Veterans Health Care System of the Ozarks facility. The scope of work includes the provision of all necessary appurtenances, adhesives, and trim, with all installations performed strictly according to manufacturer instructions. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330 and is managed by the Department of Veterans Affairs. Qualified contractors must meet specific safety and certification requirements, including manufacturer installation certification, OSHA 10 certification, and a negative TB test. The response deadline for this opportunity is November 3, 2026, with performance taking place in the 72703 zip code area. The final deliverable is the complete installation of the rigid vinyl wall protection as specified.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

Commercial Flooring and Finishes InstallationThis subcontract opportunity, titled Commercial Flooring and Finishes Installation, involves the supply and installation of floor coverings and interior finishes for prime contractors working on US Army Corps of Engineers facility projects. The scope of work focuses on delivering finished floors and interior surfaces using Energy Star labeled components and products that are recyclable or conserve natural resources. Managed by the Department of Defense under the W075 Endist Los Angeles agency, the project is located in Los Angeles, California. The contract falls under NAICS code 238330, with a posting date of October 20, 2026, and a response deadline of October 27, 2026.

W075 Endist Los Angeles

POSTED

about 14 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

about 20 hours ago

DEADLINE

Antimicrobial Flooring Material SupplyThis subcontract agreement involves the supply of antimicrobial resinous flooring materials for prime contractors working on facility projects for the Conejo Valley Unified School District in Thousand Oaks, California. The selected provider must be an authorized distributor of Protective Industrial Polymers (PIP) and is responsible for delivering a specific system of components, including AM-PT pretreatment, AM-UC-LM urethane concrete, 0075 AM basecoat, and 2100/2200 AM topcoats featuring GlossGrip additive. All material deliveries must be accompanied by the corresponding Technical Data Sheets and Material Safety Data Sheets. The opportunity was posted on October 20, 2026, with a response deadline of October 30, 2026, falling under NAICS code 238330.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

about 21 hours ago

DEADLINE

Antimicrobial Epoxy Slurry Floor System InstallationThis subcontract involves the installation of antimicrobial epoxy slurry floor systems for prime contractors working on Conejo Valley Unified School District facility projects in Thousand Oaks, California. The scope of work includes substrate moisture testing, diamond grinding, and the application of a multi-stage system consisting of Protect AM-PT pretreatment, AM-UC-LM urethane concrete slurry, and 0075-AM basecoats with decorative vinyl flakes, finished with a Protect 2100/2200 AM topcoat and GlossGrip Anti Slip. To qualify for this project, contractors must hold a C-61/D12 license and possess PIP certification to ensure the delivery of warranted, slip-resistant flooring. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

about 21 hours ago

DEADLINE

Epoxy Floor @ Kitchen

Solicitation # CN2627-271-NPH

The Conejo Valley Unified School District is soliciting bids for solicitation number CN2627-271-NPH to install an antimicrobial epoxy slurry floor system at the Westlake High School kitchen in Thousand Oaks, California. The project, estimated between 60,000 and 200,000 dollars, requires the contractor to be a recognized installer of Protective Industrial Polymers or an approved equal. Bidders must hold a C-61/D12 license classification and comply with California Public Contract Code and Civil Code requirements, including the provision of labor and material payment bonds for contracts exceeding 25,000 dollars. The award will be granted to the responsible bidder submitting the lowest responsive bid based on the total base bid. Key requirements include adherence to California prevailing wage laws, a 3 percent participation goal for Disabled Veteran Business Enterprises, and strict compliance with OSHA and ADA antiskid friction standards. Materials must be delivered in original unopened packaging and stored according to manufacturer specifications to maintain a one-year shelf life. The successful contractor must provide a preliminary construction schedule within 15 days of the agreement and submit progress payment requests accompanied by certified payrolls and conditional/unconditional waivers. Final inspection is contingent upon the delivery of all maintenance and operating manuals to the District. Bids must be submitted electronically via Bonfire, and pre-qualification documents are due by November 10, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

about 21 hours ago

DEADLINE

Milpitas Sports Center Football Bleacher Replacement

Solicitation # 26-283

The City of Milpitas is soliciting bids for Project No. 3505, the Milpitas Sports Center Football Bleacher Replacement, located at 1325 E. Calaveras Blvd, Milpitas, California. This project requires a Class A licensed contractor to perform the demolition and replacement of existing football bleachers, along with comprehensive site improvements. The scope of work includes footing clearing, debris removal, earthwork, grading, erosion and sediment control, concrete work, electrical conduit routing and relocations, and the installation of fencing and gates. Additionally, the project mandates significant ADA upgrades to parking areas, restrooms, and access ramps. The engineer's estimate for the base bid is between $1.2 million and $1.4 million, with a required completion timeframe of 330 calendar days. Bids are due by 2:00 p.m. on November 19, 2026, and must be submitted using the City's official forms. Prospective bidders were required to attend mandatory pre-bid conferences on October 29 or November 3, 2026. Submissions must include a 10% bid security in the form of cash, a certified check, or a bid bond from a California admitted surety. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid alone. Awardees must comply with California prevailing wage laws for Santa Clara County and provide certifications regarding noncollusion, DIR registration, and workers' compensation. Progress payments will be made at 95% of the City's estimate, with a 5% retention, and processed within 30 days of receiving an acceptable invoice and updated CPM schedule.

Engineering (CIP)

POSTED

about 21 hours ago

DEADLINE

Metal Railings & GuardrailsThis subcontract for Metal Railings and Guardrails involves the supply and installation of safety railings for prime contractors working on Colville Fuels facility projects. The selected provider is responsible for furnishing and installing guardrails and handrails that strictly adhere to ADA standards and local building code requirements regarding height and strength, specifically focusing on the egress paths. The project is managed by the Confederated Tribes of the Colville Reservation and falls under NAICS code 238190. Interested parties must submit their responses by the deadline of November 20, 2026, for work to be performed in the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

in about 1 month

Board Room Table RefurbishmentThis subcontract involves the professional refurbishment of a high-end board room table for prime contractors working on Virginia Department of the Treasury projects. The scope of work includes stripping the original finish, filling holes from previous microphone installations with wood fillers, and applying professional-grade stains, sealants, or lacquers. The contractor is responsible for providing all necessary labor, equipment, and transportation to deliver a fully refurbished product. The project is categorized under NAICS code 238330 and will be performed at 101 North 14th Street. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

Department of Treasury

POSTED

DEADLINE

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.

Shenandoah County Public Schools

POSTED

DEADLINE