Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

GoldenLook of San Antonio 3940 Beckwood SAN ANTONIO TX 78259 USA

UEI: SLED_9A91CD2C5FA55171

GoldenLook of San Antonio 3940 Beckwood SAN ANTONIO TX 78259 USA is a federal contractor, registered under UEI SLED_9A91CD2C5FA55171. It has been awarded $8,525,344 across 1 federal contract. Primary work spans Roofing Contractors. Top awarding agencies include FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A91CD2C5FA55171

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

0

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

FA3016 502 Cons Cl$8.5M100%

Awards by NAICS

238160 - Roofing Contractors$8.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GoldenLook of San Antonio 3940 Beckwood SAN ANTONIO TX 78259 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GoldenLook of San Antonio 3940 Beckwood SAN ANTONIO TX 78259 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in GoldenLook of San Antonio 3940 Beckwood SAN ANTONIO TX 78259 USA's top NAICS codes and agencies

PIDC Project 2 - Alpha dorm and Delta dorm roofing

Solicitation # 872285

This solicitation, managed by the Bristol Alliance of Companies for U.S. Immigration and Customs Enforcement, seeks a contractor to replace existing roofing at the Alpha and Delta dorms in Los Fresnos, Texas. The project objective is to install high quality, UV resistant, and durable roofing that exceeds minimum commercial and industrial construction standards, utilizing the latest materials and practices to ensure long term building viability. The solicitation, identified by number 872285, was posted on September 9, 2026, with a response deadline of September 10, 2026. An optional pre-bid meeting was scheduled for September 3, 2026. Interested parties can contact Brent Turner for further information regarding this project.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Repair Replace Roof B4433 Hazmat Storage

Solicitation # N400857495795

Solicitation number 870999, also identified as project 7495795, involves the repair and replacement of the metal panel roof and support beams for Building 4433, a hazmat storage facility located at Marine Corps Air Station Cherry Point in Havelock, North Carolina. The scope of work includes the demolition of existing roof components and the installation of new support beams, panels, gutters, and downspouts, along with all incidental related work. The project is being managed by the Bristol Alliance of Companies and is categorized under NAICS codes 238160 and 236220, with an estimated cost range between 100,000 and 250,000 dollars. The contract requires a 180-day completion period and will be awarded on a lowest-price basis. Proposals must be submitted by September 11, 2026, at 1200 local time, and must remain valid for 90 days. Key requirements include adherence to wage determination NC20250038, Buy American provisions, and specific bond requirements based on the proposal amount. A pre-bid site visit was scheduled for August 18, 2026, and the primary point of contact for the solicitation is Jeff Waters.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

AMC-0191 BFM TOWB Public Announcement

Solicitation # amc-0191-bfm-towb-public-announcement

Solicitation amc-0191-bfm-towb-public-announcement, managed by PTSI Managed Services Inc. (Parsons), is a construction project located in Alabama with an estimated value between 1,000,000 and 5,000,000 dollars. The scope of work involves a comprehensive facility renovation including a full PVC roof replacement, plumbing and electrical upgrades, building grounding system repairs, and various interior improvements such as drywall repairs, floor tile replacement, and door repairs or replacements. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB certifications, under NAICS code 238160. The solicitation was posted on September 9, 2026, and the deadline for responses is October 19, 2026. Interested parties should contact Kurtis Kinard for further information.

PTSI Managed Services Inc. (Parsons)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

OJCA Gym Roof Core Sampling

Solicitation # ojca-gym-roof-core-sampling

Education Training & Resources LLC is soliciting bids for a subcontracting opportunity to perform roof core sampling at the Oneonta Job Corps Academy in New York. The primary objective is to assess moisture levels in the existing insulation of a flat roof area installed in 1994 and a hip area installed in 2003 to determine if the roof is suitable for a coating over the existing membrane. The scope of work includes moisture assessment, drone footage review, the removal and temporary waterproof patching of roof sections, photo documentation of strata, and professional laboratory analysis. Bids are due by 12:00pm on September 16, 2026, and will be evaluated based on the best overall value rather than the lowest price. Qualified offerors must provide a detailed bid sheet with a cost breakdown, a proposed performance schedule, and all necessary New York State licensing and credentials. Required documentation includes a W-9, Vendor Acknowledgement Form, certificates of liability insurance, and certifications regarding the Davis-Bacon Act and anti-lobbying. The winning bidder must maintain an active registration in Sam.gov with a Unique Entity ID. The contract requires adherence to OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Final payment is contingent upon the submission of a signed punch list and applicable warranties. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB.

Education Training & Resources LLC

POSTED

about 10 hours ago

DEADLINE

Rooftop Exhaust Fan Replacement

Solicitation # IFB26003

The Housing Authority of the City of Winter Park, a SLED organization in Florida, has issued solicitation B26003 for the replacement of rooftop exhaust fans. Interested firms must submit their bids by September 23, 2026, at 6:00 PM. All inquiries regarding the bid and its attached terms and conditions should be directed through the designated Questions and Answers area to ensure documented and transparent communication for all potential vendors. Tarena Grant serves as the primary point of contact for this procurement process. The project is subject to specific labor regulations as outlined in the HUD-52158 Maintenance Wage Rate Determination. This requires compliance with prevailing wage obligations for maintenance laborers and mechanics performing work on public housing projects, including adherence to specified hourly wage rates and fringe benefits for various work classifications. Bidders are responsible for reviewing all attached instructions and complying with these federal labor standards as a condition of their submission.

Housing Authority of the City of Winter Park

POSTED

about 10 hours ago

DEADLINE

Freight and Delivery Services (Lackland AFB)

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Instructor Chairs

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

Building 122 Metal Roof Replacement, Prosser, Washington

Solicitation # 123SA26Q0992

Solicitation 1232SA26Q0992 is a Request for Quotation issued by the USDA Agricultural Research Service for the replacement of the metal roof on Building 122 in Prosser, Washington. This total small business set-aside under NAICS code 238160 requires the contractor to remove the existing roof and accessories, install new framing, decking, underlayment, metal roofing, flashing, soffits, and gutters, and perform necessary interior drywall repairs. The project must be completed within 240 days of the award, and the contractor is responsible for all required permits, licenses, and quality control, providing a one-year warranty from the date of final acceptance. The government will award the contract based on the lowest price technically acceptable criteria, evaluating offers for technical acceptability and past performance. Interested offerors must provide detailed pricing and a compliance checklist regarding limitations on subcontracting. The solicitation incorporates various FAR and AGAR clauses, including requirements for Personal Identity Verification, Buy American preferences, and strict adherence to federal anti-discrimination laws. Quotations must be submitted by September 14, 2026, with prices held firm for 90 calendar days.

USDA Ars Afm Apd

POSTED

about 14 hours ago

DEADLINE

Building 20 Atrium Leak Mitigation

Solicitation # 127EAX26Q0107

Solicitation 127EAX26Q0107 is a combined synopsis and request for quotation issued by the USDA for the Building 20 Atrium Leak Mitigation project located at the National Centers for Animal Health in Ames, Iowa. This firm fixed price acquisition is a total small business set-aside under NAICS code 238160 for roofing contractors. The primary objective is to perform comprehensive inspection and testing of the Building 20 atrium system to identify the sources of water leaks. The contractor must deliver a prioritized report in zipped PDF format that includes photographic documentation of the system's condition, recommended repairs, and associated cost estimates to assist the government in budgeting and planning. The project requires a qualified contractor whose personnel possess at least five years of experience investigating leaks in commercial building atrium systems. Key personnel requirements include an OSHA-certified competent person with 30 hours of training serving as the on-site superintendent, while all other employees must have at least 10 hours of OSHA training. Work must commence within 10 calendar days of the notice to proceed and be completed within 90 calendar days. Award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Proposals must be submitted as three separate PDF documents, including a signed SF1442, a price proposal for the base period, and a technical proposal covering the work plan, key personnel, and performance schedule.

Csa Southwest 7 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Wapiti Ranger District Warehouse Roof Replacement

Solicitation # 1240LT26Q0165

Solicitation 1240LT26Q0165 is a combined synopsis and request for quotation issued by the USDA-FS CSA Intermountain for the Wapiti Ranger District Warehouse Roof Replacement in Cody, Wyoming. This total small business set-aside project involves the removal and disposal of an existing asphalt roof and the installation of approximately 20 squares of new roofing, with a government preference for a metal roof system. The scope also includes the repair of soffits and replacement of soffit sheeting as needed. The contract is structured as a firm fixed price award, with a performance period running from October 1, 2026, through November 1, 2027. The award will be based on best value, evaluating both a technical approach—requiring a 2-4 page detailed explanation and a construction schedule—and price. Key requirements include adherence to the International Building Code, the Davis-Bacon Act for prevailing wages in Park County, and the submission of performance and payment bonds within ten days of award. All new materials must be approved by the Contracting Officer, Lucas Dahlman, prior to installation. Quotations are due by September 17, 2026, and must be submitted via email using the provided Schedule of Items Excel spreadsheet.

Csa Intermountain 8 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

Solicitation FA301626Q0238 is a firm fixed price request for quote for the procurement of four golf carts and four corresponding weather covers for HQ AETC at Joint Base San Antonio Randolph Air Force Base. This requirement is a 100 percent small business set-aside under NAICS code 336999. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical compliance with specific salient characteristics. Delivery is requested by September 30, 2026, on an FOB Destination basis. The golf carts must feature a top speed of 25 mph, six seats, a range of 40 miles or greater, a rear trunk, and a lift kit of at least 3 inches. Safety and utility requirements include 3 point DOT approved seat belts, front and back bumpers, standard batteries with wall-plug recharging, and a standard manufacturer warranty. The weather covers must be clear, waterproof, and weather resistant. Offerors must provide photos, detailed descriptions, and written confirmation of all measurements to be considered technically acceptable. Administrative requirements include current registration in the System for Award Management and electronic invoicing via Wide Area Workflow. The contractor must comply with Department of Defense item unique identification standards per MIL-STD-130 and shipment marking per MIL-STD-129. Additionally, contractors requiring base access must submit formal requests on company letterhead and provide valid identification and vehicle documentation to obtain necessary passes.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

in about 17 hours

Instructor Chairs

Solicitation # FA301626R0037

The 502 Contracting Squadron is seeking 150 durable, ergonomic office task chairs for instructor use in language training classrooms at DLIELC on Lackland Air Force Base, Texas, under solicitation FA301626R0037. The chairs must conform to detailed salient characteristics outlined in the Statement of Work and specifications, including height- and width-adjustable armrests, a mesh backrest with a minimum height of 23 inches, a padded seat with high-density foam and polyester upholstery, pneumatic seat-height adjustment, adjustable seat depth extending to at least 20 inches, tilt/recline functionality with a back-lock mechanism, a five-leg swivel base with dual-wheel carpet casters, a minimum weight capacity of 300 lbs., and a black finish across all visible components. The solicitation is a total small business set-aside under FAR 19.5, restricted to small business concerns, and is classified under NAICS code 337214. Offers must be submitted via email to Antonio Villarreal and Belinda Tindal no later than 1:00 p.m. CDT on Tuesday, July 21, 2026, and must include full compliance with all solicitation requirements, including SAM registration, UEI and CAGE codes, TIN, and responses to mandatory representations and certifications. The contract will be awarded on a firm-fixed-price basis, with delivery and installation required on or before September 30, 2026, to the designated DoDAAC at 2235 Andrews Ave, Bldg 7535, Lackland AFB, TX. Payment must be processed through Wide Area Workflow (WAWF), and the contractor is responsible for delivery, installation, and removal of trash. Evaluation is based on pass/fail gates for responsiveness, technical acceptability, and SOW compliance, with award going to the most advantageous offer considering price and other factors. All deliverables are subject to inspection and acceptance at destination, with the government retaining the right to reject nonconforming items and require correction at no additional cost. The contract incorporates numerous FAR and DFARS clauses including 52.204-13, 52.209-6, 52.212-4, 252.204-7012, 252.232-7003

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

Removal, Inspection, & Replacement Roofing - 3 remote Forest Service locations

Solicitation # 127EAX26Q0074

Solicitation 127EAX26Q0074 is a Request for Quotation issued by the Coconino National Forest for the removal, inspection, and replacement of roofing at three remote locations in Arizona: the Mt. Elden Fire Lookout Tower, East Pocket Fire Lookout Tower, and Fernow Cabin. The project involves selective demolition, structural inspection of rafters, and the installation of new roofing systems, specifically a TPO roof membrane for Mt. Elden and a simulated wood shake metal shingle system for Fernow Cabin, both utilizing 19/32 inch CDX plywood for re-sheathing. The contractor is also responsible for the re-installation of antennas and lightning protection systems. This is a Total Small Business Set-Aside under NAICS code 238160, with a construction magnitude estimated between 100,000 and 250,000 dollars. The contract requires the awardee to commence work within 10 calendar days of the Notice to Proceed, with a total performance period of 240 calendar days. Award will be based on the best value to the government, evaluating both price and a technical approach that demonstrates the contractor's capability, equipment, and ability to meet the schedule. Key compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the provision of performance and payment bonds, and strict compliance with the Southwest Interagency Fire Restrictions and Closure Master Operating Plan. All work must be performed on weekdays, and the contractor is responsible for all labor, materials, and the proper disposal of debris at these remote sites.

Coconino National Forest

POSTED

about 14 hours ago

DEADLINE

Multiple Roof Repairs and/or Replacements at FLETC in Charleston, SC

Solicitation # 70LCHS26QPFB00034

Solicitation 70LCHS26QPFB00034 is a Request for Quotation for the repair and replacement of roofs across seven buildings (61, 46, 26, 16, 286, 1792, and 23) at the Federal Law Enforcement Training Center (FLETC) in Charleston, South Carolina. This procurement is a total small business set-aside under NAICS code 238160. The scope of work includes the demolition of existing roofing systems, installation of new weather-tight roofing, and specific exterior CMU restoration for Building 1792. The government intends to award a firm-fixed-price contract with a performance period of 365 calendar days from the notice to proceed. Key technical requirements include the provision of a 20-year no dollar limit manufacturer warranty for most systems and a 15-year warranty for specific fluid-applied restorations. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection approach, where quotes are evaluated on a pass/fail basis regarding technical factors, including the subcontractor management plan and the realism of the phasing plan. Quotations must be submitted electronically by 11:00 AM EDT on September 11, 2026. The contract is subject to the Davis-Bacon Act under wage determination SC20260023 and requires performance and payment bonds. Due to the secure nature of the facility, all contractor personnel must undergo background investigations and suitability checks to obtain necessary access badges. Liquidated damages for delays are set at 879.00 dollars per day.

Fletc Charleston Procurement Office

POSTED

about 14 hours ago

DEADLINE

Greenhouse I and J South Roof Replacement

Solicitation # 12C0BA26Q0009

The USDA Rural Development intends to award a sole source procurement for the roof replacement of Greenhouse I and J South located in Fargo, North Dakota. This project falls under NAICS code 238160 for roofing contractors and has an estimated total magnitude between 25,000 and 100,000 dollars. The contract is restricted to American Plant Products and Services, and the required performance period is 120 days from the date of the award. This notification serves as a presolicitation notice and does not constitute a request for proposals from other vendors.

Usda/rd/contract Operations Branch

POSTED

about 14 hours ago

DEADLINE

Building 333 - Roof Repair

Solicitation # W519TC-26-R-A067

The United States Army Contracting Command - Rock Island is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project is a 100% Small Business set-aside and involves the removal and replacement of approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation. The scope of work includes installing a new fully adhered single-ply EPDM membrane, new insulation, coverboard, and flashing, as well as replacing gypsum board under the canopy soffit and upgrading recessed can lights to LED fixtures. Additionally, the contract includes requirements for parapet cap repairs, with pricing requested per linear foot. The project must be completed within 120 working days following the issuance of the Notice to Proceed, with work expected to commence within 30 calendar days of that notice. Award will be based on the best value, evaluated through a comparative process focusing on technical qualifications, past performance of up to three similar projects from the last five years, and total price. Compliance requirements include active SAM registration, a bid bond, and adherence to Illinois prevailing wage determinations. Performance and payment bonds are required, and the contractor must utilize the Wide Area WorkFlow system for invoicing. All work must be performed in accordance with the provided Statement of Work, technical specifications, and project drawings.

POSTED

about 14 hours ago

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

737 Training Group iPad minis, iPad cases, and charging carts

Solicitation # FA301626Q0275

The Department of the Air Force, specifically the 37th Training Wing on behalf of the 737 Training Group, is soliciting quotes under solicitation FA301626Q0275 for the procurement of 4,490 Apple iPad Mini A17 Pro tablets, 4,490 iPad cases, and 336 pre-wired charging carts. These items are required to support the newly activated Airman Training Complex Dorms 5 and 6 at JBSA Lackland, Texas. The procurement is a total small business set-aside under NAICS code 334111 and will be awarded as a firm-fixed-price contract to the lowest-priced technically acceptable quote. Technical requirements include compliance with the Trade Agreements Act and registration with Apple Business Manager. The justification for limited competition cites the necessity for compatibility with existing iPadOS-based curriculum, Air Force security systems, and the IBM MaaS360 MDM infrastructure. Delivery is expected within 60 days after the receipt of the order. Recent amendments to the solicitation have updated the combined synopsis information and clarified the PIEE submission deadline to 17:00 Central Daylight Time.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE