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JOSEPH RUSSO FLOORING INSTALLATION

UEI: MKMFZ7S6YPG7

JOSEPH RUSSO FLOORING INSTALLATION is a federal contractor, registered under UEI MKMFZ7S6YPG7. It has been awarded $186,838 in federal contracts. Primary work spans Flooring Contractors, Brick, Stone, and Related Construction Material Merchant Wholesalers, and Floor Covering Stores. Top awarding agencies include Department Of Health And Human Services, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MKMFZ7S6YPG7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JOSEPH RUSSO FLOORING INSTALLATION's top NAICS codes and agencies

NAICS: 423320
New
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.
FAS - Purchasing

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 238330
New
SLED
Purchase and Installation of Carpet at the Frank Wing Building
Solicitation # 6100019757
The City of San Antonio Building and Equipment Services Department is soliciting formal bids under solicitation number 6100019757 for the purchase and installation of various types of carpet at the Frank Wing Building located at 401 S. Frio Street, San Antonio, Texas. The project scope involves replacing flooring across the first and second floors, specifically targeting the director's office, conference rooms, judges' offices, magistrate supervisor's office, directors' lobby, filing multi-purpose room, human resource and time and attendance areas, administrative back hallway offices, and court security areas on the first floor. Second-floor requirements include the court clerk work area, presiding judges' chambers, courtroom, and juvenile courtroom. Applicable materials fall under product category 36010, which includes cotton, synthetic, and wool carpets. The solicitation was issued on October 14, 2026, with a final response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested vendors were scheduled for a pre-bid conference and site visit on October 21, 2026. To participate and submit a response, offerors must complete the SAePS Vendor Registration. Primary points of contact for this procurement include Genaro De-Leon, Troy Elliott, and Angelica Mata, with Mary Alice Alvarez serving as the Procurement Specialist II.
CITY OF SAN ANTONIO

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 238330
New
SLED
Replacement of Gym Floor at Elizabeth Shelton School
Solicitation # 2027-12
The City of Shelton is soliciting competitive bids for the replacement of the gymnasium floor at Elizabeth Shelton School, located at 138 Willoughby Road, Shelton, CT. This project requires the contractor to provide all labor, materials, and equipment for the demolition and replacement of the existing floor, including an allowance for floor leveling. Bidders must provide lump sum pricing for the primary scope and include alternates for the abatement of asbestos-containing materials and the installation of an alternative flooring system, such as a pad and pour polyurethane system. The successful contractor must provide manufacturer and workmanship warranties upon completion, and an abatement certification if applicable. Bids must be submitted via the City e-Procurement Portal by December 4, 2026, at 11:00 am. Requirements for submission include a signed and notarized non-collusion affidavit and a completed vendor questionnaire. The project is subject to Connecticut prevailing wage determinations and requires the contractor to provide both performance and payment bonds before commencing work. Additionally, contractors must comply with non-discrimination and affirmative action provisions, make good faith efforts to employ minority business enterprises, and adhere to all applicable federal, state, and local building codes and environmental regulations.
Board of Education

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 238330
New
SLED
P-26001 RFP for Pour in Place Playground Surface Repairs and Replacement
Solicitation # P-26001
The Chicago Park District is soliciting proposals under RFP P-26001 for the repair and replacement of Pour-In-Place (PIP) playground surfaces across its existing outdoor playgrounds and any future constructions. The selected awardee must provide all necessary labor, equipment, and materials, including TPV top layers and SBR base layers, to perform corrective maintenance, preventive maintenance, and complete surface replacements. The scope includes specific tasks such as re-capping and site restoration, with a strict requirement that the awardee perform at least 25% of the work using its own forces. Performance is subject to specific operational hours from 6:00 a.m. to 4:00 p.m., Monday through Friday, with emergency response times mandated at two hours on weekdays and twenty-four hours on weekends. Proposals are due by November 30, 2026, via the BONFIRE portal and will be evaluated based on experience (30%), implementation plan and capacity (20%), personnel qualifications (20%), and cost reasonableness (20%). To be eligible, firms should have at least five years of experience and a proven reputation for servicing large-volume commercial customers. The contract requires strict adherence to non-discrimination laws, including the Illinois Human Rights Act and the Public Works Employment Discrimination Act. Administrative requirements include submitting itemized invoices in triplicate to the Office of the Comptroller, with payments processed within thirty days in accordance with the Local Government Prompt Payment Act.
Chicago Park District

POSTED

2 days ago

DEADLINE

in 23 days
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