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MAHTO CONSTRUCTION INC 2602 E KATES DR WASILLA AK 99654 USA

UEI: SLED_559F57F4D32B8AB1

MAHTO CONSTRUCTION INC 2602 E KATES DR WASILLA AK 99654 USA is a federal contractor, registered under UEI SLED_559F57F4D32B8AB1. It has been awarded $126,720 across 2 federal contracts. Primary work spans All Other Specialty Trade Contractors and Roofing Contractors. Top awarding agencies include Base KODIAK(00045).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_559F57F4D32B8AB1

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

Base KODIAK(00045)$126.7K100%

Awards by NAICS

238990 - All Other Specialty Trade Contractors$67.9K53.6%

238160 - Roofing Contractors$58.8K46.4%

Awards by Agency Over Time

Awards by Place of Performance

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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 12 hours ago

DEADLINE

Repair Replace Roof B4433 Hazmat Storage

Solicitation # N400857495795

Solicitation N400857495795, project number 7495795, is for the repair and replacement of the metal panel roof and support beams for Hazmat Storage Building B4433 at Marine Corps Air Station Cherry Point, 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 incidental related work. The project has an estimated cost range between $100,000 and $250,000 and must be completed within 180 calendar days after award. The government intends to award a task order based on the lowest price, and initial offers should represent the contractor's best terms. Proposals are due by 1200 local time on September 11, 2026. Bonding requirements vary by proposal amount: no bonds for $35,000 or less, a payment bond for amounts between $35,000 and $150,000, and a bid, payment, and performance bond for proposals exceeding $150,000. The contract is subject to the Davis-Bacon Act and requires compliance with EM 385-1-1 safety standards and Buy American requirements. Key administrative requirements include the submission of a detailed schedule of prices within 15 days of award and the appointment of a Quality Control Manager to manage inspections and punch lists according to ASTM standards.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

AMC-0191 BFM TOWB Public Announcement

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

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Alabama. The scope of work includes a full PVC roof replacement, various door and drywall repairs, floor tile replacements, and plumbing updates. Additionally, the project requires electrical work and the installation and repair of building grounding systems. The estimated construction value is between 1,000,000 and 5,000,000 dollars. The opportunity is open to several small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Interested parties must submit their responses by the deadline of October 19, 2026. The project falls under NAICS code 238160 and is managed by primary point of contact Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 12 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 12 hours ago

DEADLINE

Floor Treatment Services

Solicitation # Floor Treatment Services

This solicitation is for professional floor treatment services at the Earle C. Clements Job Corps Academy in Morganfield, Kentucky. The scope of work includes stripping and refinishing VCT flooring in Dormitory 504, professional hot water extraction carpet cleaning with protector and deodorizer in Buildings 301 through 305, deep cleaning of orange-colored tile and grout in the Student Union Kitchen, and general floor treatment in Buildings 401 through 405 and Building 610. The project must be completed within sixty calendar days from the authorized start date, with a final walkthrough required to ensure all areas are clean and free of debris. The contract is a fee-for-service lump sum award managed by Management and Training Corporation as a subcontractor to the U.S. Department of Labor. It is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a bid sheet, proof of insurance, and a completed supplier packet including a W-9 and self-certification by September 11, 2026. Compliance requirements include adherence to Service Contract Labor Standards under Wage Determination 2015-4687, OSHA safety regulations, and FAR clauses regarding the Buy American Act and Combating Trafficking in Persons. Additionally, subcontractors must possess a Unique Entity Identification number, and projects valued at 40,000 dollars or more are subject to FFATA reporting.

Earle C. Clements Job Corps Center

POSTED

about 12 hours ago

DEADLINE

WOJC - Chain-Link Fence Repair

Solicitation # WOJC – Chain-Link Fence Repair

Education and Training Resources is seeking quotes for a subcontracting opportunity to repair and restore approximately 40 linear feet of chain-link fence at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes a full site assessment, demolition of damaged fabric and posts, and the installation of new materials matching the existing gauge, mesh size, and coating. The contractor must provide a one-year equipment and workmanship warranty and ensure the fence is returned to a functional and aesthetically consistent condition. Bids are due by September 11, 2026, and must be submitted with a detailed cost breakdown, a proposed service schedule, and a price warranty stating that fees are no higher than those quoted to other commercial or government customers. To be eligible for award, bidders must provide an active SAM.gov registration with a Unique Entity ID, a W-9, business licenses, and all required Massachusetts credentials. Required documentation also includes a signed Vendor Acknowledgement form, certificates of insurance, and certifications regarding the Davis-Bacon Act, anti-lobbying, and debarment. The project is subject to various FAR clauses, including the Service Contract Act and minimum wage requirements. Depending on the final contract value, payment and performance bonds may be required for projects exceeding 35,000 dollars. Education and Training Resources serves as the sole judge for the award, and the lowest bid does not guarantee selection.

Westover Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in about 20 hours

Ruby Creek Park & Ride Construction

Solicitation # ruby-creek-park-ride-construction

The Ruby Creek Park and Ride Construction project involves the development of a 273-stall facility located near the intersection of SW Sedgwick Road and Sidney Road SW in Port Orchard, Washington. Managed by James W. Fowler Co. for Kitsap Transit, the scope of work encompasses the construction of a fully operational park and ride site featuring bus shelters, a ticketing kiosk, restrooms, and both passenger vehicle and inductive bus chargers. Additional infrastructure requirements include the installation of stormwater piping, CCTV systems, lighting, utilities, and comprehensive landscaping. This solicitation is designated as a Small Business set-aside under NAICS code 238990. The invitation to bid was posted on September 9, 2026, with a response deadline of September 30, 2026. James W. Fowler Co. is seeking pricing from subcontractors and suppliers across various trades and materials, with specific language encouraging the participation of Minority, Women, and Disadvantaged Business Enterprises. Primary coordination for the project is handled by Brian Barry.

James W. Fowler Co.

POSTED

about 12 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 12 hours ago

DEADLINE

Turbidity Curtain Supply & Installation

Tahoe City Public Utility District

POSTED

about 12 hours ago

DEADLINE

Seismic Bracing and Anchorage Specialist

242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

Smoke and Fire Door Maintenance & Inspection

242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

Smoke and Fire Barrier System Inspection & Certification

242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

Laundry and Garbage Chute Maintenance & Inspection

242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

Industrial Rigging, Installation, and Commissioning Services

W6QK Acc-Apg Adelphi

POSTED

about 16 hours ago

DEADLINE

Shredder Installation and Operator Training

Navajo Area Indian Health Svc

POSTED

about 16 hours ago

DEADLINE

Specialized Equipment Installation & Integration

260-NETWORK Contract Office 20 (36C260)

POSTED

about 16 hours ago

DEADLINE

Heavy Lift & Rigging Services

Puget Sound Naval Shipyard IMF

POSTED

about 16 hours ago

DEADLINE

Crane Lease/ Rental Services

Solicitation # N4008526R0245

Solicitation N4008526R0245 is a firm fixed price, indefinite delivery/indefinite quantity contract issued by NAVFAC SYSCCOM Mid-Atlantic for mobile crane lease and rental services at the Naval Submarine Base New London in Groton, Connecticut. The scope of work includes providing all labor, management, supervision, and equipment necessary for port operations, specifically the lease of 50, 75, and 150-ton capacity rough terrain mobile cranes, as well as miscellaneous equipment like man lifts and bucket trucks. The contract structure consists of a twelve-month base period with a minimum guarantee of 5,000 dollars, followed by four twelve-month option periods. The total estimated contract value is 150,000 dollars, with each option year valued at 30,000 dollars. The government will award the contract based on the lowest price technically acceptable method, evaluating proposals on price, corporate experience, and past performance. To be eligible, offerors must demonstrate experience with cranes of at least 75-ton capacity and receive a technical rating of at least acceptable. Key requirements include providing cranes no more than five years old, ensuring OSHA certification per 29 CFR 1915 and 1926, and adhering to NAVFAC P-307 and COMNAVREG MIDLANT standards. All cranes must be equipped with load monitoring indicators and anti-two block systems. Additionally, the contractor must provide qualified personnel, including a Project Manager, Quality Manager, and Site Safety and Health Officer, and comply with Navy ammunition and explosives handling qualifications if required. Invoicing is processed electronically through the Wide Area WorkFlow system.

Navfacsyscom Mid-Atlantic

POSTED

about 16 hours ago

DEADLINE