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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

JD STEEL CO INC

UEI: LU54PU4J8KS5CAGE: 4NSM7

JD STEEL CO INC is a federal contractor, registered under UEI LU54PU4J8KS5 and CAGE code 4NSM7. It has been awarded $5,677,468 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, and Power and Communication Line and Related Structures Construction. Top awarding agencies include Department Of Defense (dod), Department Of Transportation (dot), and Department Of Commerce (doc).

Contact Information

Registration and classification details

Registration

UEI Code

LU54PU4J8KS5

CAGE Code

4NSM7

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

236220Commercial and Institutional Building Construction
238110Poured Concrete Foundation and Structure Contractors(Primary)
238120Structural Steel and Precast Concrete Contractors
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
333132Oil and Gas Field Machinery and Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

JD STEEL CO INC is a specialized contractor focused on structural steel fabrication and installation services within the federal construction sector. Leveraging expertise in commercial and institutional steel erection, the company delivers precision-engineered steel framing, seismic bracing systems,...

JD STEEL CO INC is a specialized contractor focused on structural steel fabrication and installation services within the federal construction sector. Leveraging expertise in commercial and institutional steel erection, the company delivers precision-engineered steel framing, seismic bracing systems, and structural support assemblies compliant with AISC and ASTM standards. Their technical capabilities include shop drawing review, field alignment verification, welding inspection coordination, and adherence to OSHA and IBC safety protocols. The firm’s operational focus centers on turnkey steel installation for public infrastructure, government buildings, and defense-related facilities, emphasizing dimensional accuracy, schedule adherence, and quality control in high-risk construction environments. While no recent award data is available to confirm specific agency relationships, the contractor’s primary NAICS code of 238110 indicates a dedicated focus on structural steel contracting, placing them within the niche of heavy civil and federal facility construction subcontractors. Their work typically supports general contractors and federal project managers in delivering durable, code-compliant steel structures for courthouses, military barracks, federal offices, and transportation hubs. The company operates as a small business under the 8H classification, indicating it is a small disadvantaged business owned and controlled by socially and economically disadvantaged individuals. Though no additional certifications are listed, their operational model is aligned with federal construction compliance requirements, including Davis-Bacon Act wage standards and federal procurement regulations. Based in Phoenix, AZ, JD STEEL CO INC maintains a regional footprint in the Southwest, positioning itself to support federal construction initiatives across Arizona, Nevada, New Mexico, and California, particularly in areas with high volumes of public infrastructure investment.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

Compete with JD STEEL CO INC

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

Award history, agency mix, and NAICS coverage for JD STEEL CO INC

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in JD STEEL CO INC's top NAICS codes and agencies

NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a total small business set-aside for the interior modernization of Building 262 at the Federal Law Enforcement Training Center in Glynco, Georgia. This firm fixed price project involves comprehensive renovations including the replacement of corridor and classroom flooring with LVP and carpet tiles, full restroom remodeling, and the installation of raised flooring with integrated electrical distribution for classrooms. Additional technical requirements include updating doors and life-safety components, repainting interior surfaces, replacing variable air volume systems, and upgrading lighting controls and plumbing. The work must adhere to ADA accessibility guidelines and sustainability principles to reduce construction waste and improve energy efficiency. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total duration of 425 calendar days after the notice to proceed. Award will be determined using a best suited then negotiate methodology, evaluating price alongside past performance and corporate relevant experience. To be eligible, offerors must achieve at least a satisfactory rating for past performance and an acceptable rating for corporate experience. The contract requires performance and payment bonds equal to 100 percent of the contract price, and a bid guarantee of 20 percent of the bid price or 3 million dollars. Personnel must undergo background checks and adhere to strict security protocols, including the signing of non-disclosure agreements and registration of vehicles on the federal facility.
Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The project scope is comprehensive, involving selective demolition, building envelope and roofing repairs, interior reconfiguration, and the installation of new finishes. Critical infrastructure upgrades include new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, updated electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project requires hazardous materials abatement and site improvements, specifically paving, drainage upgrades, and repairs to water, sanitary, and storm systems. The contract is estimated between 10 million and 25 million dollars with a performance period of 730 days after award. Award will be based on the lowest price for two primary exhibit line items: building renovation and paving removal and replacement. Proposals are due by November 23, 2026. Depending on the proposal value, contractors may be required to provide bid, payment, and performance bonds, with bid bonds set at 20 percent of the proposal amount. The work must comply with the Davis-Bacon Act, the Buy American statute, and ADA accessibility guidelines. Invoicing is processed monthly via Wide Area WorkFlow using specific NAVFAC forms, and a contractor-led quality control plan must be approved by the Contracting Officer before construction begins.
Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 237120
New
SLED
WH Ford RTC Fueling System Repairs, Kentucky
Solicitation # W9128F27RA054
The WH Ford RTC Fueling System Repairs project is a design-build solicitation (W9128F27RA054) for comprehensive infrastructure upgrades at the Wendell H. Ford Regional Training Center in Greenville, Kentucky. This firm-fixed-price contract involves a wide array of technical repairs, including upgrading automatic tank gauges, repairing dispenser and offload island concrete, installing emergency fuel shut-off systems, and mounting leak detector probes on diesel above-ground storage tanks. Additional requirements include replacing canopy and fuel pipe coatings, installing concrete circulation pavement and splash blocks, replacing tank vents and roof penetration boot seals, and improving tank grounding and access platforms. All work must adhere to strict standards, including UFC, NFPA, ASTM, and MIL-STD-161H, with a specific focus on cybersecurity compliance and the Davis-Bacon Act for labor. Proposals are evaluated using the Lowest Price Technically Acceptable (LPTA) method, focusing on specialized experience, a detailed three-phase Gantt chart schedule, and a well-defined technical approach. Submissions must be divided into a technical volume and a separate pricing volume. The successful contractor must commence work within 10 days of the Notice to Proceed, with a final completion deadline of June 18, 2027. Quality control is paramount, requiring a three-phase control system and a final acceptance inspection conducted 14 days after the contractor notifies the government of completion. The project is managed by the USACE Omaha District, with payments processed through the Office of the Area Engineer via ENG Forms 93 and 93a.
Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
SLED
Install Pier D High Pressure Air System, NSBREM-724-A
Solicitation # N4425527RB003
Solicitation N4425527RB003 is a design-build project for the installation of a permanent high pressure air (HPA) system at Pier D, B724A of Naval Base Kitsap in Bremerton, Washington. The scope of work includes the design, construction, and commissioning of the system, specifically incorporating the existing HPA cross connection into a system supplied by compressors at the south end of Pier D. The contractor must provide HPA to shore risers at five specific locations: East bollards 11, 59, and 101, and West bollards 47 and 59. All new piping is required to be installed under service grates with all valves located topside. The project must adhere to stringent Unified Facilities Criteria (UFC) and ASME standards, with a particular emphasis on cybersecurity for facility-related control systems per UFC 4-010-06. This is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between $1,000,000 and $5,000,000. The contract is a firm-fixed-price task order under an 8(a) Multiple Award Construction Contract (MACC), with a period of performance of 538 calendar days from award. Award will be based on price and MACC past performance. Key requirements include the submission of a bid guarantee of 20% of the bid price or $3 million, compliance with EM 385-1-1 safety standards, and strict adherence to base access and security protocols for personnel. Final acceptance is contingent upon performance verification testing certified by the Designer of Record and a final inspection conducted by the Contracting Officer and Government QA personnel.
Bristol Alliance of Companies

POSTED

about 2 hours ago

DEADLINE

in 23 days
View Details
NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for solicitation CBP#9772 to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum subcontracting opportunity has an estimated value between $100,000 and $250,000. The scope of work requires the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison dormitories, as well as the cleaning of supply, return, and outside-air ductwork. The contractor is responsible for conducting pre-cleaning inspections, documenting conditions with photographs, and installing durable, gasketed permanent access panels to ensure future maintenance accessibility. All work must be completed within 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. Mandatory requirements for consideration include a physical site visit, a completed pricing schedule, and written acknowledgment of the full scope of work. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County, various FAR clauses regarding security and labor standards, and the submission of a UEI number for FFATA reporting are required. Final acceptance is contingent upon a Center inspection and the submission of a comprehensive final project report.
Edison Job Corps

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 238220
New
CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the ED1 Building of the Sierra Nevada Job Corps Center in Reno, Nevada. The project, estimated between 0 and 25,000 dollars, requires the contractor to provide all labor, materials, equipment, and supervision to restore cooling capacity and operational efficiency. The scope of work is divided into four phases: preparation and environmental safety, including refrigerant recovery per EPA Section 608 regulations; demolition and removal of the failed unit; installation of an OEM-specified compressor and associated components; and system testing and commissioning. Bids are due by November 17, 2026, and must be submitted via email to Tom Williams. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Proposals must include a signed MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. While the estimated value is below 25,000 dollars, any bid equal to or exceeding that amount requires a bid bond of 20 percent, as well as performance and payment bonds from a surety company with at least an A- rating. Award decisions will be based on overall best value. The selected contractor must possess a Unique Entity Identifier (UEI) number and maintain general liability insurance of at least 1,000,000 dollars and worker's compensation insurance with employer's liability limits of 500,000 dollars. Compliance with Washoe County wage determinations and various FAR clauses, including Buy American and whistleblower protections, is required. Final payment is contingent upon the submission of closeout documents, including warranties, O&M manuals, and a certificate of release of liens.
Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238220
New
MJCC Multiple HVAC Replacement System
Solicitation # mjcc-multiple-hvac-replacement-system
Education & Training Resources is seeking quotes for a subcontracting opportunity to perform the turnkey replacement of multiple HVAC systems at the Montgomery Job Corps Center in Montgomery, Alabama. The scope of work involves the removal and installation of eight units across Buildings A, B, E, F, and G, with capacities ranging from 3.5 to 10 tons. Technical specifications require the use of R-454B refrigerant, Energy Star certification for specific units, and adherence to the National Electrical Code and NFPA Standard No. 101. Contractors must engage a testing and balancing service to ensure air-flow meets original designs and provide cut sheets for all components from the same manufacturer. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Bidders must provide a current SAM.gov UEI, active registration, Alabama business licenses, a W-9, and a FFATA form. Submissions must include a completed bid sheet with a detailed cost breakdown, a proposed performance schedule, and certificates of insurance. The project is subject to the Davis-Bacon Act for prevailing wages and requires bonding based on the total contract value, with 100 percent performance and payment bonds required for projects exceeding 150,000 dollars. Bids are due by November 27, 2026, at 12:00 PM CST.
Montgomery Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238220
New
Joliet Job Corps-Request for Quote HVAC Replacement Female Dormitory
Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace the HVAC systems at the Joliet Job Corps Center female dormitories in Illinois. The project scope includes the removal and disposal of old units and the installation of ten new Carrier furnace and air conditioning systems. Additionally, the contractor must install and integrate a Pelican Building Automation System (BAS) across eleven units, provide two sets of operation and maintenance manuals, and conduct basic operational training for facility maintenance personnel. The estimated contract value ranges from $250,000 to $500,000. Bids are due by November 23, 2026, and must be submitted to Frances McGraw. To be considered, offerors must complete a mandatory physical site visit and submit a bid bond equal to 20% of the base bid for projects $25,000 or greater. Award decisions will be based on overall best value. Required documentation includes a detailed cost breakout, proof of insurance with minimum general liability of $1,000,000 and employer's liability of $500,000, and a completed supplier self-certification packet including a 12-digit Unique Entity ID. The contract is subject to the Davis-Bacon Act, requiring compliance with Illinois prevailing wage rates and the submission of certified payroll reports. Performance and payment bonds from a surety company with at least an A- rating are required for awards of $25,000 or more. The project must adhere to various Federal Acquisition Regulation (FAR) clauses, including Buy American requirements and strict security and confidentiality safeguards. Final acceptance is contingent upon the resolution of all punch list items and the submission of all closeout documents, including a certificate of release of liens.
Joliet Job Corps

POSTED

about 2 hours ago

DEADLINE

in 16 days
View Details
NAICS: 238220
New
Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project focuses on eliminating severe piping leaks and preventing equipment wear caused by air compressor short-cycling within the Men's Dormitory (Building CM), Women's Dormitory (Building CW), and the Recreation Building (Building D). The scope of work includes the demolition and removal of existing distribution piping networks and failing compressors, as well as the installation of new systems that must be verified for volume demand and operational functionality in accordance with NFPA 25 (2023 Edition) and OEM specifications. The awarded contractor must complete all work within 30 consecutive business days following the written Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout and proof of insurance. A mandatory physical site visit and signature on the attendance roster are required for bid consideration. For projects valued at $25,000 or more, bidders must provide a bid bond guarantee equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from an A-rated surety company. This solicitation is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Compliance with prevailing wage rates per the Davis-Bacon Act and various FAR clauses, including those regarding the Buy American Act and the protection of government interests in subcontracts exceeding $45,000, is mandatory. Final payment is contingent upon a successful final inspection, submission of certified payroll reports, and the delivery of operation and maintenance manuals.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 24 days
View Details
NAICS: 237310
New
North Hollywood Central Remediation Well Collector Line; IFB No. 8003R1
Solicitation # 8003R1
Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an Invitation for Bid (IFB No. 8003R1) for the City of Los Angeles Department of Water and Power located in California. The comprehensive scope of work includes underground utilities such as tunneling, boring, jacking, and micro tunneling, as well as site work involving land surveying, site clearing, shoring, and subsurface investigation. Additional requirements encompass infrastructure development including asphalt paving, traffic signals, lighting, and landscaping, along with environmental support services such as storm water pollution prevention (SWPPP) and hauling. Qualified bidders must possess a valid California Contractor's license and provide acceptable insurance. Responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. The solicitation is open to Small Businesses, Women-Owned Small Businesses, and Disadvantaged Business Enterprises. Kiewit, a signatory to several collective bargaining agreements, will prioritize bidders who can maintain labor harmony on the project. Quotes are due by November 18, 2025, at 2:00 p.m., and invitations to bid are managed through the Building Connected system.
Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238220
New
Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
Solicitation # S26-006
Adams and Associates, Inc. is seeking qualified mechanical and plumbing contractors for a subcontracting project at the Glenmont Job Corps Center in Glenmont, New York. The scope of work involves the removal and disposal of four existing 505-gallon domestic hot water storage tanks and the installation of four new 500-gallon insulated storage tanks, four new heat exchangers, and one bronze Bell and Gossett circulator pump in the North Dormitory. The project includes all necessary piping modifications, electrical disconnections and reconnections, insulation, rigging, and the provision of temporary hot water arrangements to ensure the center remains operational. The estimated on-site construction duration is between two and a half to three weeks. Proposals are due by November 9, 2026, at 4:00 PM ET, following a pre-proposal site walkthrough on October 29, 2026. Award decisions will be based on a weighted evaluation of price (60%), quality (20%), past performance (10%), and schedule (10%), meaning the lowest price does not guarantee selection. Contractors must provide New York State licenses, a current W-9, a completed vendor questionnaire with UEI and NAICS codes, and proof of insurance, including a minimum of $1,000,000 for Commercial General Liability and Automobile Liability. Additionally, the project is subject to Davis-Bacon prevailing wage requirements and strict site security protocols, including a prohibition on fraternization with students and personnel. Payment terms are Net 30 days upon completion and receipt of invoice.
Adams and Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

in 1 day
View Details