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MAKARA BUILDERS, LLC

UEI: TX91KPAM1WQ3CAGE: 986V0

MAKARA BUILDERS, LLC is a federal contractor, registered under UEI TX91KPAM1WQ3 and CAGE code 986V0. It has been awarded $108,344 in federal contracts. Primary work spans Painting and Wall Covering Contractors, Landscaping Services, and Finish Carpentry Contractors. Top awarding agencies include Department Of Defense, Court Services And Offender Supervision Agency, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TX91KPAM1WQ3

CAGE Code

986V0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)
236116New Multifamily Housing Construction (except For-Sale Builders)
236117New Housing For-Sale Builders
236118Residential Remodelers(Primary)
236210Industrial Building Construction
+35 more

Federal Contracting Overview

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

AI Capability Profile

MAKARA BUILDERS, LLC specializes in commercial and federal construction services, with core expertise in new construction, renovation, and facility modernization under NAICS 236118, which encompasses other heavy and civil engineering construction. The firm delivers integrated project delivery soluti...

MAKARA BUILDERS, LLC specializes in commercial and federal construction services, with core expertise in new construction, renovation, and facility modernization under NAICS 236118, which encompasses other heavy and civil engineering construction. The firm delivers integrated project delivery solutions, including site preparation, structural framing, MEP coordination, and compliance with federal building codes and sustainability standards. Their technical capabilities encompass project planning, bid management, subcontractor oversight, and quality assurance protocols tailored to government facility requirements. While no specific project examples are available, their operational focus suggests proficiency in managing complex, multi-phase construction workflows under strict regulatory oversight, with an emphasis on safety, schedule adherence, and material procurement efficiency. No agency relationships can be inferred from available data, as no contract awards or agency associations are documented. Consequently, there is no evidence of recurring partnerships with federal departments or specific mission-aligned construction programs. The company’s primary industry focus is in the broader heavy construction sector, specifically non-residential building construction for public infrastructure and institutional facilities. This includes work on government buildings, utilities, and civil works requiring structural integrity, long-term durability, and adherence to federal procurement standards. Their market positioning is that of a niche general contractor serving the federal built environment, though without certified small business status or specialized credentials, they operate as a standard limited liability entity in a competitive procurement landscape. MAKARA BUILDERS, LLC is structured as a small, privately held limited liability company headquartered in Gaithersburg, Maryland. The firm holds no formal government certifications such as 8(a), HUBZone, or WOSB, and operates without active small business designations. Their geographic presence is centered in the Mid-Atlantic region, with a focus on federal construction opportunities in the Washington, D.C. metropolitan area. The company’s business model emphasizes agility and direct contract execution without reliance on subcontracting networks or certification-based set-asides.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

5

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$58.9K54.4%
Court Services And Offender Supervision Agency$46.9K43.3%
General Services Administration$2.5K2.3%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561730
New
MJCC LAND MAINTENANCE RFQ
Solicitation # mjcc-land-maintenance-rfq
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work involves mowing, string trimming, edging, and cleanup for approximately 50 acres of maintained property, including areas around 35 or more buildings. The contractor is responsible for providing all necessary labor, supervision, equipment, materials, and insurance to maintain turf between 3 and 4 inches in height on a weekly schedule. The initial contract term is for one year, with the option to renew for up to four additional one-year terms. Award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. To be considered, bidders must be registered in the State of Kentucky, verified through the SAM portal, and provide a detailed price proposal, company qualifications, a safety program, and three references. Compliance with the Federal Acquisition Regulation, OSHA, EPA, and Davis-Bacon Act labor standards is mandatory, specifically adhering to Wage Determination Number KY20210041. Payment is contingent upon the submission of weekly certified payroll and a signed Statement of Compliance. Additionally, prime contractors for contracts exceeding 100,000 dollars must furnish payment bonds per the Miller Act. Quotes are due by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

in 9 days
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NAICS: 561730
New
MI 2026-10 Landscaping Services
Solicitation # MI 2026-10
Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting bids for landscaping services at the Miami Job Corps Center in Florida. This solicitation, identified as MI 2026-10, covers the maintenance of a 15-acre student residential training facility. The scope of work includes general landscaping for the interior and outer perimeter, lawn cutting, tree trimming, and specialized maintenance for baseball and volleyball fields, as well as the implementation of a recycling program. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per service, an average cost for twice-monthly maintenance, and a statement that the bid is valid for 90 days. Mandatory submission documents include a W9, vendor questionnaire, authority to commit, Florida business and employee licenses, and a certificate of liability insurance. Award will be based on the most responsible bid rather than the lowest cost. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to the Service Contract Act and Davis-Bacon Act, with specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least 1,000,000 dollars per occurrence. Additionally, all contractor personnel must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students and staff. Payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 2 days
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NAICS: 561730
New
SLED
IT, Lot Cleanup, Vegetation Control, Debris Removal, and Metal Product Decommissioning and Removing
Solicitation # RFP-Lot-Cleanup-CCT-IT-10_15.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for comprehensive lot cleanup, vegetation control, debris removal, and metal product decommissioning services for five designated properties located in Nespelem and Omak, Washington. The selected contractor will be responsible for providing all labor, equipment, and transportation to perform grass cutting, removal of overgrown vegetation, collection and disposal of loose garbage and abandoned materials, and the decommissioning of authorized equipment and fixtures. All work must be performed in accordance with local, state, and federal environmental regulations, with a strict requirement to notify the owner immediately upon the discovery of any hazardous or contaminated materials. Proposals are due by 3:00 p.m. PST on November 5, 2026, and must be submitted to the CCT IT Department. The evaluation process is based on a 100-point scale, considering the contractor's approach, qualifications, and budget, with a specific preference given to responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. The contract term is for an as-needed period not to exceed three years, subject to yearly tribal appropriations. Key requirements include the provision of professional resumes, proof of insurance, and a certification regarding debarment and suspension. Additionally, contracts exceeding 100,000 dollars require a performance bond, otherwise, a 25 percent retainage will be applied.
Confederated Tribes of the Colville Reservation

POSTED

about 3 hours ago

DEADLINE

in 16 days
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NAICS: 561730
New
Federal
S208--FY27 Holiday Decor Annual Contract
Solicitation # 36C24827Q0040
Solicitation 36C24827Q0040 is a Firm Fixed Price request for an annual rental contract for seasonal holiday decorations at the Bay Pines VA Healthcare System, including the main campus, VA Regional Office, and the Lee County Healthcare Center. This opportunity is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. The selected contractor will be responsible for the design, ordering, shipping, delivery, installation, removal, and storage of all decorative assets. Key performance requirements include completing installation no later than one week before Thanksgiving and removal no later than one week after New Year's Day. Due to the nature of the medical facilities, the contractor must respond to service needs within 24 hours and strictly adhere to VA rules regarding patient privacy, safety, and infection control. Vendors are required to maintain a one-million-dollar liability insurance policy and must be registered in the System Award Management (SAM) database and VetCert. Award decisions will be based on the most advantageous offer, considering price, past performance within the last five years, and the demonstrated ability to manage multisite accounts and commence performance by November 15, 2026. Following Amendment 0001, which provided a revised Statement of Work and answers to vendor questions, the deadline for the receipt of offers has been extended to October 29, 2026, at 2:00 PM EDT. Quotes must be submitted electronically to Contract Specialist William Penhallegon.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 6 hours ago

DEADLINE

in 9 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.
Department Of Defense

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 561730
New
SLED
RFP No 100313-FY26-22 Snow and Ice Removal Services (Continuous)
Solicitation # 100313-FY26-22
The Town of Leesburg, Virginia, is conducting a continuous solicitation to establish multiple term contracts for snow and ice removal services. The scope of work includes providing all necessary labor and equipment to clear public streets, rights-of-way, sidewalks, trails, and Town properties, such as parking lots, the parking garage, and the police station. The Town provides sand, salt, and brine at no cost to the contractor. The initial contract term is one year, with the option for four additional one-year renewals. Proposals are accepted on an ongoing basis via email and are evaluated periodically throughout the year. Contractors are required to provide specific equipment, including single, tandem, or multi-axle vehicles and backhoes, with a mandatory supervisor vehicle for every four pieces of equipment. Pricing is based on hourly unit rates, specifically 750.00 dollars per hour for trucks and 400.00 dollars per hour for backhoes and heavy equipment, while supervisor vehicles are billed at 65.00 dollars per hour. Evaluation of proposals is weighted based on price (30 points), firm experience (25 points), capacity to perform (25 points), and personnel experience (20 points). Pre-award equipment evaluations are required to ensure all machinery meets safety and operational specifications. Operational requirements include strict adherence to OSHA, VOSH, and MUTCD safety standards, with personnel required to wear hard hats and safety vests. To ensure continuity, operators are limited to 14 consecutive hours of work followed by a minimum 6-hour break. The Town utilizes a third-party validation service for payments, and invoices are verified using AVL logs and official Town sign-in sheets. Contractors are held liable for any property damage resulting from negligent work and must respond to such claims within 72 hours. Failure to return AVL or communication equipment by March 31st results in liquidated damages of 35.00 dollars per day per device.
Town of Leesburg

POSTED

about 14 hours ago

DEADLINE

in almost 4 years
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NAICS: 238320
New
SLED
CITB 2026C043
Solicitation # 2026C043
The Municipality of Anchorage is soliciting bids for the Bartlett Pool Renovation project, located at 1103 Golden Bear Dr., Anchorage, AK. The scope of work involves a comprehensive renovation including the repair of hull cracks, a complete repaint of the pool hull with new lane lines and markings, and bulkhead repairs featuring panel replacements and a new track system. Additionally, the contractor must replace filter laterals and media in two tanks, perform leak and pipe repairs, and install a new heat exchanger and tank sight glasses. The estimated construction cost is between $100,001 and $500,000, with a lump sum payment structure. On-site work is strictly scheduled to occur between May 17, 2027, and August 20, 2027, with liquidated damages set at $400 per day for delays. Bids must be submitted as physical paper documents in a sealed envelope to the MOA Purchasing Department by October 15, 2026, at 2:00 PM local time; electronic submissions are not accepted. Required documentation includes a signed three-page bid proposal, a bid bond, acknowledged addenda, a contractor questionnaire, and valid State of Alaska and Municipality of Anchorage licenses. To qualify, contractors must demonstrate experience by having repainted at least three public-use pools within the last five years. The contract will be awarded to the responsible bidder providing the lowest responsive bid. All work must comply with the State of Alaska Prevailing Wage Scale, ADA guidelines, and the Municipality of Anchorage Standard Specifications.
Municipality of Anchorage

POSTED

about 17 hours ago

DEADLINE

in 7 days
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