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KAMALANI-ODIN JV

UEI: Y9U8S7LXA444CAGE: 20SJ1

KAMALANI-ODIN JV is a federal contractor, registered under UEI Y9U8S7LXA444 and CAGE code 20SJ1. It has been awarded $9,449,470 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Y9U8S7LXA444

CAGE Code

20SJ1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint VentureWoman-Owned BusinessSelf-Certified HUBZone Joint VentureWomen-Owned Small Business (WOSB) Joint Venture eligible under the WOSB ProgramEconomically Disadvantaged Women-Owned Small Business (EDWOSB) Joint Venture

NAICS Codes

236220Commercial and Institutional Building Construction

237990Other Heavy and Civil Engineering Construction(Primary)

238910Site Preparation Contractors

562910Remediation Services

562991Septic Tank and Related Services

+1 more

Federal Contracting Overview

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

AI Capability Profile

KAMALANI-ODIN JV provides design-bid-build construction services specializing in civil works and infrastructure projects. Their technical expertise includes executing construction requirements for flood control and river management systems, specifically supporting the American River Common Features ...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$9.4M100%

Awards by NAICS

237990 - Other Heavy and Civil Engineering Construction$9.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority is issuing an advance notice for its Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to other heavy and civil engineering construction. The notice was posted on October 20, 2026, and the deadline for responses is set for September 30, 2027. Interested parties can find further details and manage bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

ALTA, RIVERVIEW, AND KINGS CANYON HIGH WELL DRILLING PHASE

Solicitation # alta-riverview-kings-canyon-high-well-drilling-phase

The Kings Canyon Unified School District is seeking bids for Project No. 1000316-001C, which involves the well drilling phase for Alta, Riverview, and Kings Canyon High schools. The work will be performed across multiple locations in California, specifically within Reedley, Parlier, Dinuba, and Fresno. This solicitation is categorized under NAICS code 237990 and is managed through Anthony J. Prieto Water Well Drilling, Inc. This opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. Interested parties may contact Jennah Castagna for further information regarding the submission process.

Anthony J. Prieto Water Well Drilling, Inc.

POSTED

about 9 hours ago

DEADLINE

ARWA Carrizo System Expansion: Well Drilling

Solicitation # arwa-carrizo-system-expansion-well-drilling

The Alliance Regional Water Authority is seeking bids for the Carrizo System Expansion project focusing on well drilling services located in Rosanky, Texas. This solicitation, identified as ARWA IFB Number 2026-001, is managed by Hydro Resources - Mid Continent, Inc. and falls under NAICS code 237990. The opportunity is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this contract is handled by Amy Majors.

Hydro Resources - Mid Continent, Inc.

POSTED

about 9 hours ago

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin

Empire Equipment Service, Inc. is soliciting quotes for the Construction of The Recharge Master Plan Update Basin Improvements Project, specifically focusing on the Montclair Basins 2 and 3 Diversion Improvements at the San Antonio Creek Channel in Montclair, California. This project is being conducted for the Inland Empire Utilities Agency and falls under NAICS code 237990. The opportunity is specifically seeking certified DBE and DVBE subcontractors and suppliers, with set-asides available for various small business categories including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties must submit their responses by November 5, 2026. Primary inquiries should be directed to Gio Marquez via the provided estimating email or phone contact.

Empire Equipment Service, Inc.

POSTED

about 9 hours ago

DEADLINE

Site Compliance and Improvements - Patton Landing

Solicitation # site-compliance-improvements-patton-landing

The State of California Department of General Services is seeking bids for the Site Compliance and Improvements project at Patton Landing, located in Carnelian Bay, Placer County. Identified by Project Number 13891 and Event ID 0000040533, this solicitation focuses on site compliance and infrastructure enhancements under NAICS code 237990. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 10, 2026. Primary coordination for this project is managed through Nayvi Waite at Resource Development Company LLC.

Resource Development Company LLC

POSTED

about 9 hours ago

DEADLINE

Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)

Solicitation # W912DQ26RA065

The U.S. Army Corps of Engineers, Kansas City District, is soliciting design-build construction services for the installation of access manholes at the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The project scope involves designing and constructing manholes, with estimated depths between 10 and 25 feet, to facilitate the video inspection of approximately 27,000 feet of existing perforated corrugated metal seepage collector pipe. To maintain levee integrity, the government strictly prohibits invasive mass excavation methods such as trenching, requiring the use of minimally invasive excavation techniques. Key deliverables include a Drilling and Invasive Program Plan approved by a licensed professional engineer or geologist, temporary flood protection plans, and final as-built drawings. This is a firm-fixed-price contract with an estimated magnitude between $1,000,000 and $5,000,000, though the total award amount shall not exceed $3,400,000. The acquisition is categorized under NAICS code 237990 with a small business size standard of $45 million. The selection process is conducted in two phases; Phase 1 focuses on qualifications and technical approach without pricing, from which up to three qualified offerors will be selected for Phase 2. Evaluation factors include design concepts, performance confidence, technical approach and qualifications, and small business participation, with non-price factors being significantly more important than price. Proposals must be submitted via the PIEE Solicitation Portal and adhere to strict documentation requirements, including the use of specific government templates for vendor information, experience, and technical qualifications.

W071 Endist Kansas City

POSTED

about 13 hours ago

DEADLINE

PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA

Solicitation # GROUP1-27-R-J001

Solicitation GROUP1-27-R-J001 is a total small business set-aside for maintenance dredging at Pass-a-Grille Pass in Pinellas County, Florida, issued by the U.S. Army Corps of Engineers, Jacksonville District. This firm fixed price task order is limited to contractors previously awarded under solicitation W912EP25R0010. The scope of work involves excavating material from the pass and transporting it to the Pass-a-Grille Beach Placement Area located north of the channel. Hopper dredging is strictly prohibited. Incidental requirements include environmental and water quality monitoring, beach fill quality control, tilling, vibration monitoring, and Munitions and Explosives of Concern construction support. The project has a price target range between $5,000,000 and $10,000,000, with a performance period of 120 calendar days following the Notice to Proceed, and work must commence within 60 calendar days of that notice. The government will utilize the Lowest Price Technically Acceptable process for award, evaluating offerors based on the technical acceptability and availability of their identified dredge and their past performance under the associated MATOC. Proposals must be submitted in PDF format via the PIEE Solicitation Module by 2:00 PM EST on November 20, 2026. Key compliance requirements include adherence to the Davis-Bacon Act, the provision of performance and payment bonds within 10 days of award, and the submission of qualified bird monitor credentials. Technical specifications require beach fill to be clean sand free of debris or toxic materials, with strict monitoring at both the borrow and placement areas to ensure quality standards are met.

W074 Endist Jacksnvlle

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Two Phase Design and Construction of the Port Monmouth Phase II, Contract 1 Mitigation Project

Solicitation # W912DS26RA032

Solicitation W912DS26RA032 is a competitive two-phase design-build procurement issued by the US Army Corps of Engineers, New York District, for the Port Monmouth Phase II Contract 1 Mitigation project in Middletown, New Jersey. With an estimated project magnitude between $15 million and $30 million, the scope involves the design and construction of wetland and upland restoration at the Pews Creek and Compton Creek mitigation sites. The project aims to reduce storm damages from coastal erosion and flooding in Raritan Bay, specifically focusing on restoring approximately 24.83 acres of wetlands and channels and 8.76 acres of uplands. The State of New Jersey Department of Environmental Protection serves as the non-Federal sponsor. The procurement follows a best-value tradeoff process in accordance with FAR 36.3, where non-price evaluation factors are approximately equal in importance to price. Phase One focuses on qualifying offerors based on specialized experience and past performance to shortlist up to five firms for Phase Two. Final award will be a firm fixed-price contract. Key requirements include strict adherence to New Jersey environmental standards, the provision of performance and payment bonds, and compliance with the Davis-Bacon Act. Following multiple amendments, the final response deadline for proposals was extended to October 21, 2026.

W2SD Endist New York

POSTED

about 13 hours ago

DEADLINE

in about 17 hours

Stove Prairie Campground Gate Replacement

Solicitation # 117346

The USDA Forest Service, CSA Intermountain, is soliciting quotes for the disposal and replacement of a broken 32-foot double lane closure gate at Stove Prairie Landing in Bellvue, Colorado. This project is a total small business set-aside under NAICS code 237990, with an estimated project magnitude between $25,000 and $100,000. The award will be a firm fixed-price contract. The selected contractor must provide all labor, materials, and equipment for mobilization and the installation of the gate, ensuring all signage meets MUTCD standards and concrete work adheres to specific AASHTO sampling and testing requirements. Work must commence within 10 calendar days of the notice to proceed and be completed by August 31, 2027. Evaluation will be based on best value, focusing on the offeror's technical approach and price. Applicants must submit a 1-3 page technical narrative and a construction schedule, such as a Gantt chart, along with their pricing documentation. All quotes must be submitted via email to Contract Specialist Jordan Carlsen by November 11, 2026, at 14:00 EST. The contract requires the provision of performance and payment bonds and mandates that all invoicing be processed through the electronic Invoice Processing Platform (IPP) system. The government will conduct inspections at all reasonable times before final acceptance in accordance with FAR 52.246-12.

Csa Intermountain 8 Usda-Fs

POSTED

about 13 hours ago

DEADLINE

Trenching and Utility InstallationThis subcontract for Trenching and Utility Installation involves performing excavation and backfilling services for prime contractors on zero emissions projects at the Port of Long Beach. The scope of work specifically includes the creation of trenches for electrical and communication conduits, the installation of utility identification tape according to Div 33, Sect 33 05 26, and the delivery of completed utility corridors equipped with warning markers. The project is located in Long Beach, California, under NAICS code 237990. Interested parties must submit their responses by the deadline of November 17, 2026.

Port of Long Beach

POSTED

about 16 hours ago

DEADLINE

Madera Unified School District Outdoor Education FacilityThe Madera Unified School District is proposing the construction and operation of the Outdoor Educational Facility Project located at the intersection of Almond Avenue and Stadium Road in Madera, California. This project involves the development of a 25.61-acre complex designed for district educational programs, youth sports, community events, and general public recreation. The facility will feature five ball fields, three soccer fields, five sand volleyball courts, a parking lot with approximately 313 spaces, and two support buildings comprising an office, training, and storage facility, as well as a ticket booth and restroom building. The scope also includes roadway, sidewalk, and utility improvements along the project frontage and the expansion of a City-owned stormwater basin. The project is governed by the California Environmental Quality Act (CEQA), with a Draft Initial Study and Mitigated Negative Declaration indicating that the project will not cause significant environmental harm provided specific mitigation measures are implemented. Key requirements include the use of full cut-off lighting fixtures, strict adherence to nesting bird protection windows between February and August, archaeological monitoring for excavations exceeding three feet, and paleontological discovery protocols. The project is managed by Rosalind Cox, Director of Facilities Planning, and involves coordination for potential annexation of portions of the site into the City of Madera.

Madera Unified School District

POSTED

about 18 hours ago

DEADLINE

Trenching and Earthwork ServicesThis subcontract for Trenching and Earthwork Services involves performing open-cut trenching, backfilling, and compaction for prime contractors on City of Ukiah Department of Electric Utility projects. The scope of work includes excavating and installing conduits at riser poles and vaults, specifically requiring the installation of six B48 vaults and one Ukiah 575 vault using excavators and compaction equipment. The final deliverables consist of 142 linear feet of trenched conduit and seven installed vaults. To be eligible for this project, contractors must possess a CA Class A Contractor's License and maintain DIR Registration. The work will be performed in Ukiah, California, with a response deadline set for December 1, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Coloma Canal Tide Gate System

Solicitation # 04.01.026

The City of Sausalito is soliciting bids for the Coloma Canal Tide Gate System project, identified as solicitation 04.01.026. The scope of work involves the installation of a concrete tide gate structure and the installation of tide gates, including clearing and grubbing the canal and providing structural concrete and reinforcement. The project requires the use of 4,000 PSI concrete and epoxy-coated reinforcement steel. The selected contractor is responsible for inspecting, picking up, and delivering the tide gates from the City's Corporation Yard to the jobsite. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. The project must be completed within 84 calendar days from the date of the Notice to Proceed. Bidders must submit sealed bids by 10:00 AM on October 30, 2026, to the Office of the City Clerk in Sausalito, California. Required submissions include bid forms, a noncollusion declaration, proof of DIR registration, workers' compensation certification, and CARB compliance certificates. Financial security requirements include a bid bond of at least 10% of the total bid price, with the successful awardee providing performance and payment bonds for 100% of the construction price. The City will withhold 5% of each progress payment as retention. Compliance with Marin County prevailing wage rates and ADA regulations is mandatory.

City of Sausalito

POSTED

about 19 hours ago

DEADLINE

Directional Boring and Conduit InstallationThis subcontract for Directional Boring and Conduit Installation involves performing horizontal directional drilling for prime contractors on broadband projects within the City of San Luis Obispo. The scope of work includes the installation of 7,530 linear feet of 2 inch conduit and 116 linear feet of 10 inch HDPE casing, along with potholing to locate existing utilities and the installation of various sized vaults. The final deliverable is a verified underground conduit system. To ensure quality and safety, all drilling personnel must possess a minimum of two years of experience and adhere strictly to the City of SLO 2025 Engineering Standards. The project falls under NAICS code 237990, with a response deadline set for November 19, 2026.

City of San Luis Obispo

POSTED

about 19 hours ago

DEADLINE

Storm Sewer Structure RehabilitationThis subcontract opportunity with SAK Construction involves the structural repair, lining, and sealing of storm sewer manholes and related structures for the Elgin C-Store project in Elgin, Minnesota. The selected contractor will be responsible for rehabilitating manholes and catch basins using structural repair mortars, sealing compounds, and CIPP or similar lining materials to ensure all structures are leak-proof. The project is designated as an SBA set-aside, welcoming Small Businesses, Veteran Owned Small Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Small Disadvantaged Businesses, with a preference for DBE/WBE certification. Interested parties must respond by October 23, 2026, to provide the required rehabilitation and sealing services under NAICS code 237990.

SAK Construction

POSTED

about 19 hours ago

DEADLINE

Sewer Pipeline Installation (Dig & Replace)This subcontract opportunity with SAK Construction involves the excavation and installation of new sanitary sewer piping for municipal projects located in Salem, Illinois. The scope of work focuses on dig and replace operations, requiring the contractor to excavate old lines and install new pipe infrastructure using specialized trenching equipment and excavators to deliver a fully installed and tested pipeline. The project is designated as an SBA set-aside, specifically seeking Small Business, Veteran Owned, Women-Owned, HUBZone, or Disadvantaged Business Enterprises, with a preference for DBE or Section 3 businesses. Interested parties must submit their responses by November 4, 2026.

SAK Construction

POSTED

about 19 hours ago

DEADLINE

Weaver Park Ballfield Improvements

Solicitation # 298-FY27-PR-Bid-WeaverParkBallfieldImprovements

The City of Asheville is soliciting bids for the Weaver Park Ballfield Improvements project, identified by solicitation number 298-FY27-PR-Bid-WeaverParkBallfieldImprovements. The scope of work involves performing complete field surface repairs and drainage improvements at the Weaver Park baseball diamond in North Carolina. The project is projected to start in November 2026. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026, at 12:00 PM. Interested parties can access bid documents via the City procurement website. All inquiries regarding the invitation to bid should be directed to the contact person, Sarah Armstrong, or via email to jshaw@ashevillenc.gov.

City of Asheville

POSTED

about 20 hours ago

DEADLINE

Channel Cleaning & Related Maintenance Services

Solicitation # 2026-0016

The City of Chino is soliciting proposals under solicitation number 2026-0016 for Channel Cleaning and Related Maintenance Services. The scope of work involves vegetation cleaning, removal, and sediment hauling at the Magnolia Channel, as well as weed abatement and debris cleaning at the Euclid Avenue Bridge and Euclid Avenue Channel. The project is divided into specific estimated quantities, including 2,000 linear feet of vegetation cleaning and 300 cubic yards of sediment cleaning at the Magnolia Channel, and 50,000 square feet of weed abatement at two Euclid Avenue locations, with an expected frequency of approximately three move-ins per year. Proposals must be submitted via the PlanetBids portal by November 12, 2026. The City will award the contract based on overall value rather than pricing alone, with sealed fee proposals reviewed only after the technical evaluation of non-price criteria. Requirements for bidders include a 120-day proposal validity statement, a conflict of interest disclosure, and proof of insurance, including workers' compensation with at least 1 million dollars in employer's liability. If total compensation reaches 1,000 dollars or more, the consultant must comply with California prevailing wage laws. The contract will commence upon a written notice to proceed and typically continues through June 30th, with potential extensions of up to 180 days. Payment is processed via email to the finance department, with a target payment window of 45 days, though this is subject to City warrant run procedures. Funding is contingent upon State of California budget approval or Chino City Council appropriation. All work is subject to City review and acceptance, and the consultant must provide certified payroll documentation to the DIR when applicable.

POSTED

about 21 hours ago

DEADLINE