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LEDOUX INDUSTRIES, INC. CA 92867-1714 USA

UEI: SLED_0E04F09C20EDB409

LEDOUX INDUSTRIES, INC. CA 92867-1714 USA is a federal contractor, registered under UEI SLED_0E04F09C20EDB409. It has been awarded $76,745 across 1 federal contract. Primary work spans Other Building Finishing Contractors. Top awarding agencies include Csa Southwest 1 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0E04F09C20EDB409

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

Csa Southwest 1 Usda-Fs$76.7K100%

Awards by NAICS

238390 - Other Building Finishing Contractors$76.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for LEDOUX INDUSTRIES, INC. CA 92867-1714 USA

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Open opportunities in LEDOUX INDUSTRIES, INC. CA 92867-1714 USA's top NAICS codes and agencies

Furniture Installation & Site Services

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Z--CANYON CREEK STATION WINDOWS & DOORS

Solicitation # 140L2626Q0059

Solicitation 140L2626Q0059 is a total small business set-aside for the Bureau of Land Management Idaho State Office. The project involves the exterior restoration of the historic Canyon Creek Stage Station to reflect its 1874 characteristics, specifically focusing on the primary residence and guest house. The contractor is required to provide all materials and labor for the fabrication of windows and doors. The estimated magnitude of construction is between 50,000 and 100,000 dollars, with an expected period of performance of 180 calendar days following the issuance of the Notice to Proceed. Prospective offerors must maintain an active System for Award Management profile and a Unique Entity ID, adhering to a small business size standard of 19.0 million dollars. The procurement process includes a pre-solicitation phase with a subsequent request for quotations issued via SAM.gov. Proposals are generally due 15 days after the RFQ issuance. Patricia Fort serves as the primary point of contact and contracting officer for this effort.

Idaho State Office

POSTED

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Building 206 Lab Upgrade AND Building 233 Breakroom Renovation

Solicitation # N0025326Q0011

The Naval Undersea Warfare Center Division Keyport is soliciting a firm fixed-price construction contract under RFQ N0025326Q0011 for facility upgrades at two locations. The project consists of two primary components: a laboratory upgrade in Building 206, which includes asbestos abatement, the installation of Otto Fuel Rated epoxy floor coating, replacement of counters and sinks, and the installation of a new ductless split HVAC unit; and a renovation of the breakroom and restrooms in Building 233, including the removal of fixtures and plumbing to ensure ADA compliance. The contract is 100% set aside for small business concerns under NAICS code 238390, with an estimated magnitude between $250,000 and $500,000. Both line items have a performance period of 270 calendar days from the date of award. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, offerors must pass several gates, including demonstrating at least three years of experience in commercial or industrial applications, providing a current Washington State Business license, and achieving acceptable ratings for past performance and safety based on DART and TCR rates from 2021 through 2025. Proposals must be submitted electronically and include a signed SF 1449, a detailed bid form with labor, material, and equipment breakdowns, and a 30-hour OSHA construction safety certificate for the Site Safety and Health Officer. The contractor is required to adhere to strict safety, environmental, and operations security (OPSEC) guidelines, and must utilize the Wide Area Workflow (WAWF) system for monthly invoicing supported by a detailed Schedule of Values.

Naval Undersea Warfare Center

POSTED

DEADLINE

DOS Overseas Furniture Install Services

Solicitation # 19AQMM26R0279

Solicitation 19AQMM26R0279 is a 100% small business set-aside for the Department of State to provide professional overseas systems furniture installation services. The contract is structured as a base year with four option years, not to exceed 60 months, with individual task orders expected to be completed within 18 months. The scope includes the removal of existing furniture and the installation of new systems from Allsteel, MillerKnoll, and Haworth, as well as open market ancillary furniture, at various overseas facilities. Projects typically range from 10 to 200 desks with installation durations of one to four weeks. The contractor is responsible for providing all manpower, tools, and travel arrangements, including certified technicians for the specific furniture products used. The procurement is restricted to small businesses under NAICS code 238390 with an average annual receipt size standard of 19 million dollars. Award selection is based on the best overall value, where technical and past performance factors are weighted more heavily than price. Technical evaluation focuses on management approach, personnel qualifications, and organizational experience, while past performance is assessed via four comparable contracts. Security requirements are stringent, requiring the prime contractor and any subcontractors to possess a DoD Secret facility clearance and for designated personnel to hold Secret personnel security clearances. Additionally, the contractor must provide worker's compensation insurance in accordance with the Defense Base Act for all employees working outside the United States. Proposals are due by 5:00 PM EDT on September 18, 2026, and must be submitted in PDF format to Charlotte Cameron. Submissions must include three volumes covering technical capabilities, past performance, and a signed SF-1449. Pricing is based on fixed hourly labor rates for Project Managers, Installation Chiefs, and Installers, with materials and supplies proposed as firm-fixed-price amounts on a per-task-order basis. Quality is monitored through weekly inspections and a final punch list, with financial penalties for late reporting or failure to maintain debris-free work areas.

Acquisitions - Aqm Momentum

POSTED

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Elevator Inspection Services for the Battle Creek VA Medical Center

Solicitation # 36C25026Q0759

The Department of Veterans Affairs is seeking quotes for elevator inspection services at the Battle Creek VA Medical Center in Michigan. The scope of work includes annual and semi-annual inspections, as well as three-year full load testing for hydraulic elevators and five-year full load testing for traction elevators. This procurement is issued as a combined synopsis and solicitation under the streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238390. Interested parties must submit their responses by September 22, 2026. The contract is managed by the Network Contract Office 10, with Robert Beeman serving as the primary point of contact for solicitation number 36C25026Q0759.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Thermal & Moisture Protection

University of California, Santa Cruz

POSTED

DEADLINE

in about 1 month

Elevator Interior Finishes and Cab Refurbishment

Facilities Maintenance

POSTED

DEADLINE

Penetration Firestopping and Joint Sealing

City and County of San Francisco, San Francisco Public Works

POSTED

DEADLINE

in about 1 month

AHU Floor, Wall, and Blower Sealing and Structural Repair

249-NETWORK Contract Office 9 (36C249)

POSTED

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Freight and Delivery Services

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

Fencing Materials Supplier

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

Z--8230-D-075 PARA - RESTORE LOG CABIN WOOD

Solicitation # 140P8126Q0050

Solicitation 140P8126Q0050 is a firm-fixed-price construction contract set aside for small businesses, issued by the National Park Service to restore exterior wood components at the Dellenbaugh Administrative Site within Parashant National Monument, Arizona. The scope of work involves the inspection, cleaning, and restoration of two log cabins and associated structures, including railings, spindles, posts, and porches. Specifically, the project requires the cleaning and reapplication of clear coat sealer to approximately 8,900 square feet of wood and the detailed restoration of approximately 1,215 square feet of damaged components. This restoration process includes media blasting to remove old finishes, treating for dry rot or insect damage, and applying Perma-Chink Systems products, specifically Lifeline Ultra-7 wood finish in Chestnut and Lifeline Advance Clear Exterior Topcoat in Satin, following strict manufacturer application guidelines. The period of performance is scheduled from September 21, 2026, to December 21, 2026, with onsite work estimated to take 91 days from the Notice to Proceed. Award will be granted to the responsive and responsible offeror providing the lowest price quotation. Contractors must comply with Davis-Bacon Act wage determinations for Mohave County, Arizona, and are required to provide performance and payment bonds and insurance before work begins. Payment will be processed electronically through the Invoice Processing Platform, requiring a draft invoice package to be submitted to the Contracting Officer Representative ten working days prior to formal submission. All materials must be delivered in original, unopened containers and stored according to manufacturer specifications.

Pwr LAME(81000)

POSTED

DEADLINE

in about 4 hours

Buck Fencing Inyo National Forest

Solicitation # 127EAY26Q0132

Solicitation number 127EAY26Q0132 is a request for quotations for buck fencing to be used in the Inyo National Forest. Issued by the Department of Agriculture under the Csa Southwest 1 Usda-Fs, this combined synopsis and solicitation follows FAR Part 12 guidelines for commercial items. The project will be performed in California, and interested parties must submit their quotations by the deadline of September 18, 2026. This acquisition is a total small business set-aside, restricted to concerns with a size standard of 500 employees under NAICS code 321999. All responsible small business sources are eligible to submit quotations for consideration. Primary coordination for this requirement is managed by Paul Foster and Paul Wood.

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

J--Flooring Replacement and Baseboard, Bldg 50, BIA,

Solicitation # 140A0926Q0038

Solicitation 140A0926Q0038 is a firm-fixed-price purchase order issued by the Department of the Interior, Bureau of Indian Affairs Navajo Region, for flooring and baseboard replacement in Building 50 at the Window Rock Headquarters in Arizona. The project involves the removal of existing carpet, subfloor inspection and preparation, and the installation of new commercial-grade water-resistant laminated flooring and trim work. The contractor is responsible for furnishings handling, debris cleanup, and adhering to quality assurance requirements. The period of performance is scheduled from September 28, 2026, through December 31, 2026, with a final delivery deadline of December 31, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify their IEE status at the time of the offer, at award, and throughout the contract term. The project falls under NAICS code 238390 and is subject to Department of Labor Wage Determination 2015-5477 Revision 32 for prevailing wage rates in Apache, Gila, and Navajo counties. Amendment 1 was issued to extend the response deadline to September 15, 2026, and to schedule a site visit.

POSTED

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Specialized Medical Interior Fit-Out

Tuolumne County

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Interior Finishes and ADA Specialties

Cherokee Nation Housing Authority

POSTED

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Turnkey Doors, Frames, & Hardware

City of Raleigh

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Millwork & Casework

City of Raleigh

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