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EMPIRE SCAFFOLD LLC

Subsidiary ofASHTEAD GROUP PUBLIC LIMITED COMPANYUEI: YSPNWL6FJUB1

EMPIRE SCAFFOLD LLC is a federal contractor, registered under UEI YSPNWL6FJUB1. It has been awarded $30,960 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing and Ornamental and Architectural Metal Work Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YSPNWL6FJUB1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$31.0K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$25.0K80.6%332323 - Ornamental and Architectural Metal Work Manufacturing$6.0K19.4%

Awards by Agency Over Time

Awards by Place of Performance

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Lighting Poles and Standards SupplierThis subcontract agreement establishes a partnership for the supply and delivery of aluminum and decorative lighting poles for prime contractors working on City of Aurora, Illinois projects. The scope of work specifically requires the procurement of Valmont 12 foot aluminum poles, Valmont 1-arm and 2-arm poles, and Spring City decorative poles model E-250-APH-G20. All provided materials must be new, free from defects, and include a minimum one-year warranty. The selected supplier is responsible for delivering the completed lighting poles and standards directly to the Public Works Facility. This opportunity is managed by the Engineering agency in Illinois, with a response deadline set for November 4, 2026.

POSTED

about 5 hours ago

DEADLINE

Metal Fabrications & ADA RailingsThis subcontract for Metal Fabrications and ADA Railings involves the fabrication and installation of miscellaneous metal components for prime contractors working on City of Murfreesboro Parks and Recreation projects. The scope of work includes the production of steel ladders, handrails, and 1/4 inch wall rectangular tubing bollards. All welding must adhere to AWS D1.1 standards, and hot-dip galvanizing must be performed in accordance with ASTM A123. The contractor is responsible for delivering installed handrails and safety systems, with a specific requirement for a Professional Engineer to handle the delegated design of barrier cables and ladders. Interested parties must submit their responses by November 10, 2026, for this project categorized under NAICS code 332323.

Parks and Recreation

POSTED

about 6 hours ago

DEADLINE

32' Double Lane Closure Gate SupplierThis subcontract opportunity is for the supply and delivery of a custom-fabricated 32 foot double lane closure gate system to be used on USDA Forest Service projects. The scope of work includes the fabrication of two individual gates, the integration of a center roadway locking mechanism, and the provision of all necessary hinging hardware and support post components. All deliverables must strictly adhere to the Forest Service Supplemental Specifications and FP-24 Standard Specifications. The project is designated as a total Small Business Set Aside under NAICS code 332323 and is managed by the Department of Agriculture for the Csa Intermountain 8 Usda-Fs. Performance will take place in Bellvue, and the completed system must be delivered directly to the site. Interested parties must submit their responses by the deadline of November 11, 2026.

Csa Intermountain 8 Usda-Fs

POSTED

about 9 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 9 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 9 hours ago

DEADLINE

Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)

Solicitation # W911KF-25-S-C002-AoI014

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.

POSTED

about 9 hours ago

DEADLINE

Commercial Washer and Dryer RentalThis subcontract opportunity for the Miami Job Corps Center involves the supply and leasing of ten sets of full-size electric commercial-grade washers and dryers. The selected provider is responsible for the delivery and installation of the equipment to ensure all ten sets are fully operational on-site. The contract requires adherence to GSA pricing and strict compliance with Service Contract Act regulations, specifically WA GE Determination No: 2005-2248. This is an SBA set-aside opportunity open to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 30, 2026.

Miami Job Corps Center

POSTED

about 15 hours ago

DEADLINE

ADA-Compliant Shelter Bench SupplyThis subcontract agreement involves the supply of heavy-duty, wall-mounted benches for prime contractors operating on St. Lawrence County projects in New York. The scope of work requires the fabrication and delivery of six-foot benches featuring High-Density Polyethylene slats, metal supports, and integrated backrests. To ensure seamless installation and accessibility, all units must be compliant with ADA requirements and feature mounting points compatible with aluminum shelter frames. The solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 332323, the contract focuses on the specialized manufacturing and delivery of these shelter benches to meet county infrastructure standards.

St. Lawrence County

POSTED

about 17 hours ago

DEADLINE

Custom Aluminum Bus Shelter FabricationThis subcontract involves the fabrication and delivery of a custom 12 by 5 foot structural aluminum bus shelter for prime contractors operating on St. Lawrence County projects in New York. The scope of work requires the construction of a four-sided frame featuring a dark bronze anodized finish, a hip roof with an integral gutter, and a 6 foot front windscreen. Material specifications include the installation of 1/2 inch clear tempered safety glass wall panels and bronze structured polycarbonate glazing. The completed structure must adhere to ADA compliance standards and meet all local engineering certifications for wind and snow loads. Interested parties must respond by November 19, 2026, to fulfill the requirements of this fabrication project under NAICS code 332323.

St. Lawrence County

POSTED

about 17 hours ago

DEADLINE

Frac Tank Equipment Supply and RentalThis subcontract agreement focuses on the supply and rental of industrial frac tank equipment for prime contractors operating on Texas Department of Transportation projects. The scope of work involves providing various sizes of leak-proof temporary storage tanks, including industrial-grade steel tanks, liners, and valves, to ensure secure liquid containment at designated project sites. To qualify for this engagement, providers must adhere to strict TxDOT equipment standards and maintain valid registration with the Texas Comptroller of Public Accounts CMBL. The contract is categorized under NAICS code 532490, with a response deadline set for November 9, 2026.

Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Frac Tank Rental Services

Solicitation # 601320000072195

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072195 to secure Frac Tank Rental Services across various maintenance yards and offices in Texas, including locations such as Beeville, Corpus Christi, and Kingsville. The selected vendor will be responsible for the rental, delivery, pickup, and cleaning of storage frac tanks. Key performance requirements include commencing work within 10 business days of authorization, providing services Monday through Thursday from 8:00 a.m. to 5:00 p.m., removing tanks within five business days of notification, and completing necessary repairs or replacements within two business days. TxDOT will award the contract based on best value, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 9, 2026, and must include a completed price schedule, qualifications, and certifications regarding child support obligations and antitrust laws. The contract requires vendors to maintain specific insurance coverage on a primary and non-contributory basis and allows TxDOT the option to unilaterally extend the term for up to one year.

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Fencing Material SupplyThis subcontract for Gwinnett County Public Schools involves the supply and delivery of raw fencing materials to prime contractors. The scope of work includes providing bulk steel piping, chain link mesh, aluminum or wrought iron panels, and concrete for posts, along with all necessary gates and hardware. These materials must be delivered directly to designated project sites or warehouses. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 332323, the contract focuses on the procurement of essential infrastructure components to support various school district projects throughout Georgia.

Gwinnett County Public Schools

POSTED

DEADLINE

Supply of Replicate Posts and BlocksThis subcontract involves the supply of specialized barrier components for prime contractors working on California Department of Transportation highway projects. The scope of work includes providing replicate posts in steel and wood, as well as replicate blocks made from wood and composite materials. All supplied materials must strictly adhere to ASTM A1088 and Caltrans material specifications, with the supplier responsible for delivering the posts and blocks directly to the project site in Imperial. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 332323, this opportunity is managed through the California Department of Transportation. Interested parties can find further details via the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

930-791213 / D93 Parts Washer Rental

Solicitation # SRC0000036997

The Southwest Regional Evergreen District 93 in Alabama is soliciting bids for a parts washer rental for the District 93 Shop under solicitation number SRC0000036997. This is a second-round issuance following conflicting proposals in the initial round. The procurement is categorized under NAICS code 532490 and is managed through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Selected suppliers must provide proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements are stringent, requiring certification of Alabama state and local tax remittance per Section 41-4-142 of the Code of Alabama 1975, E-Verify enrollment for employees within the state, and registration with the Alabama Secretary of State for foreign entities. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars, and suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade.

Sw Reg Evergreen Dist 93

POSTED

DEADLINE

Gate Fabrication and InstallationThis subcontract agreement involves the fabrication and installation of a permanent special security gate for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The selected contractor is responsible for the complete process, including steel fabrication and industrial painting, ensuring the final product adheres strictly to the specifications outlined in Exhibit E/Sketch E. The project requires specialized equipment for metalwork and industrial coating to deliver one fully installed and painted gate. Interested parties must submit their responses by December 9, 2026, in accordance with the solicitation guidelines provided by the agency.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

in about 2 months

Traffic Signal Span Wire Hardware SupplierThis subcontract agreement establishes a supplier for traffic signal span wire hardware to support prime contractors working on infrastructure projects for the City of Austin Transportation and Public Works Department. The scope of work involves providing essential pole line hardware and electrical components, specifically including anchors, arms, bolts, and braces, in accordance with NIGP codes 28574 and 55089. The contract is categorized under NAICS code 332323 and focuses on the delivery of hardware components necessary for span wire installations. Interested parties should note the response deadline of November 17, 2026, for this City of Austin procurement opportunity.

POSTED

DEADLINE

Portable Gas Detection Monitors & Maintenance

Solicitation # IFB 2200 JRN1044

The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.

POSTED

DEADLINE

Supply of NCS Customized Flex-11 Security CabinetThis small business set-aside subcontract through the NASA Shared Services Center involves the procurement of one customized Flex-11 Security Cabinet. The selected contractor is responsible for manufacturing or sourcing the unit, applying specific customizations according to NCS requirements, and managing shipment FOB Destination to the Stennis Space Center in Mississippi. Strict adherence to export control regulations is mandatory, specifically compliance with ITAR 22 CFR Parts 120-130 and EAR 15 CFR Part. The project falls under NAICS code 332322 and requires the delivery of a single, fully completed security cabinet meeting all specified technical standards.

NASA Shared Services Center

POSTED

DEADLINE