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Miscellaneous Foreign Awardees Washington DC 20405 USA

UEI: SLED_0D8390FB56968DD2

Miscellaneous Foreign Awardees Washington DC 20405 USA is a federal contractor, registered under UEI SLED_0D8390FB56968DD2. It has been awarded $4,505,262 across 8 federal contracts. Primary work spans Painting and Wall Covering Contractors, Motor Vehicle Body Manufacturing, and Unknown NAICS. Top awarding agencies include American Embassy Tel Aviv, Embassy Manila, and Embassy Tirana.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0D8390FB56968DD2

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

American Embassy Tel Aviv$4.1M90.5%

Embassy Manila$202.0K4.5%

Embassy Tirana$100.2K2.2%

American Consulate Jeddah$75.0K1.7%

Embassy Wellington$50.0K1.1%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$4.1M90.5%

336211 - Motor Vehicle Body Manufacturing$174.0K3.9%

42349 - Unknown NAICS$100.2K2.2%

922160 - Fire Protection$75.0K1.7%

5621 - Waste Collection$50.0K1.1%

Others - Other NAICS codes (2 codes, <0.5% each)$28.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Miscellaneous Foreign Awardees Washington DC 20405 USA's top NAICS codes and agencies

BHJC Interior Painting Project in Dormitory on Floors F & M

Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m

The Dr. Benjamin L. Hooks Job Corps Center is soliciting bids for a subcontracting opportunity to perform interior painting for the dormitory on Floors F and M. The scope of work includes the surface preparation and painting of 72 rooms, 8 hallways, and 6 restroom and shower areas, covering student rooms, common areas, lounges, offices, door frames, and trim. The contractor must provide all labor, supervision, materials, and equipment to achieve a professional finish using premium commercial-grade coatings. Work must be performed between 7:50 a.m. and 3:50 p.m., Monday through Friday, to avoid disrupting student services. To be considered responsive, bidders must submit their current UEI number, SAM.gov certification, business license, and a W9. Required bid documentation includes a total project cost broken down by materials and labor for each floor, an estimated project duration, the number of assigned personnel, proof of insurance, and a proposed project schedule with start and completion dates. All work must comply with OSHA safety regulations, and product safety data sheets must be submitted for approval before work begins. Final acceptance is contingent upon a joint inspection and the signing of a punch list confirming that all rooms are clean and ready for immediate student occupancy. Bids are due by 12:00 p.m. Central on August 14, 2026.

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 13 hours ago

DEADLINE

Painting of the CAC-s vehicular gates, hydraulic barriers, metal fences and bollards at Embassy and RR Compound.

Solicitation # 19AL6026Q0010

The US Embassy Tirana is requesting quotes for solicitation 19AL6026Q0010 regarding the painting of vehicular gates, hydraulic barriers, metal fences, and bollards at the Embassy and RR Compound. The government intends to award the contract to the responsible company that provides an acceptable offer at the lowest price, potentially without further discussions. Interested offerors must submit their quotations in English via email to TiranaBids@state.gov by August 31, 2026, at 16:30 local time. Required documentation includes the SF-18, pricing section, representations and certifications, and proof of SAM registration. A site visit is scheduled for August 18, 2026, at the Rilindja Ridge residences, with participant names required by August 14, 2026.

US Embassy Tirana

POSTED

about 17 hours ago

DEADLINE

AMENDMENT (1) SOLICITATION 19SA4026R0010 CONSTRUCTION OF SIDEWALKS

Solicitation # 19SA4026R0010-0001

Amendment 1 for solicitation 19SA4026R0010 concerns the construction of sidewalks for the American Consulate in Jeddah, Makkah al Mukarramah. This update introduces a Q&A section and modifies the project design to incorporate interlock pavers specifically for the LES zone. Additionally, the amendment corrects the site visit date to July 27, 2026. The closing date for responses has been extended to August 18, 2026, at 2:00 PM. This procurement is managed by the Department of State through the American Consulate Jeddah, with primary contact provided by Mohammed Obaid.

American Consulate Jeddah

POSTED

about 17 hours ago

DEADLINE

On-Call Painting

Solicitation # BD-16-1501-LHAMA-LHAMA-132172

The Leominster Housing Authority in Massachusetts is seeking bids for an on-call painting contract with an estimated annual value of 101,000 dollars. This solicitation, identified by number BD-16-1501-LHAMA-LHAMA-132172, is managed by the purchaser Adam Gautie and involves performance of work located on Main Street in Leominster. Interested parties must submit their responses by the deadline of September 2, 2026, at 3:00 PM. Detailed specifications for the project are available through the official procurement portal of the housing authority.

LHAMA - Leominster Housing Authority

POSTED

about 24 hours ago

DEADLINE

27000 District-wide Paint Striping Project

Solicitation # 27000

The Los Rios Community College District is seeking a contractor for the District-wide Paint Striping Project to perform restriping of traffic areas across multiple campuses and centers. The scope of work includes American River College, Cosumnes River College, Sacramento City College, and Folsom Lake College, covering the application of pavement markings, fire lanes, stop bars, limit lines, arrows, crosswalks, lane lines, and parking stalls as specified in the project drawings. This solicitation, identified as number 27000, requires a bid bond of 10 percent. Interested parties must submit their responses by August 20, 2026, at 9:00 PM. The project is managed by the Purchasing Department of the Los Rios Community College District in California, with Nighnia Khripunov serving as the primary point of contact.

Purchasing Department of Los Rios Community College District

POSTED

DEADLINE

Crosswalk Paint Removal and Replacement Services in Amador, Calaveras, and San Joaquin Counties

Solicitation # 10A2926

The California Department of Transportation is seeking a contractor to provide crosswalk paint removal and replacement services within Amador, Calaveras, and San Joaquin Counties. The selected contractor will be responsible for furnishing all necessary labor, equipment, tools, travel, and incidentals required to complete the project as detailed in the agreement. This solicitation, identified by number 10A2926, was posted on August 11, 2026, with a response deadline of August 27, 2026. Interested parties can contact Queenann Herron for further information or submit requests for accessible versions of the solicitation documents via the provided agency contact channels.

California Department of Transportation

POSTED

DEADLINE

Painting and Coatings

POSTED

DEADLINE

Paint 505, Floors 5-7

Solicitation # 20260811034

CalOptima Health is soliciting bids for a public works project to paint the fifth, sixth, and seventh floors of a commercial office building located at 505 City Parkway West in Orange, California. The selected contractor must hold a C-33 license and provide all necessary labor, materials, and equipment to patch and paint interior walls in accordance with the Ware Malcomb Paint Schedule and manufacturer specifications. The project requires close coordination with a flooring contractor, with painting scheduled for the second week of a three-week window per floor. The contractor is responsible for surface protection, pre-installation inspections, and final touch-ups following furniture reinstallation. As a public works project, all work must comply with Department of Industrial Relations requirements and prevailing wage laws. Interested parties must submit their responses by September 3, 2026.

CalOptima Health

POSTED

DEADLINE

RFP No. 27-0004 On-Call Painting, Pressure Washing and Waterproofing Services (Annual Contract)

Solicitation # PE-70662-NONST-2027-000000122

The Columbus Consolidated Government in Georgia is seeking a qualified primary and secondary contractor to provide on-call painting, pressure washing, and waterproofing services for various buildings and structures. This annual contract is designed to secure all necessary labor, equipment, and materials to perform these services on an as-needed basis. The solicitation, identified as RFP No. 27-0004, was posted on August 11, 2026, with a response deadline of September 30, 2026. Interested parties can coordinate with the primary point of contact, Chadwick Brewer, regarding this opportunity to support government infrastructure maintenance within the state of Georgia.

Columbus Consolidated Government

POSTED

DEADLINE

in about 2 months

Traffic Signal Painting And Restoration – 2026/2027

Solicitation # 20260811028

The City of Thousand Oaks in California is soliciting bids for the Traffic Signal Painting and Restoration project for the 2026/2027 period. This solicitation, identified by number 20260811028, falls under NAICS code 238320 and will be performed within Thousand Oaks, California. Interested parties must submit their responses by the deadline of September 6, 2026. The primary point of contact for this opportunity is Gareth J. Madrid, who can be reached via email or phone for further inquiries regarding the bid process.

City of Thousand Oaks

POSTED

DEADLINE

Painting and Coating Application

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Painting and Coatings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Painting and Coatings

LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULA

Solicitation # SPE7L1-26-T-952J

This contract is for the procurement of one vehicular cab insulation panel, identified by NSN 2540-01-473-9891. The requirement specifies compatible part numbers from RDO Agriculture Equipment Co and John Deere Construction and Forestry. The delivery is required within five days after order, with the shipping destination located in Monclova, Ohio. The agreement mandates strict adherence to DLA packaging and technical requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the material is deemed hazardous. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, VEHICULAR OPE

Solicitation # SPE7L3-26-T-141J

Solicitation SPE7L3-26-T-141J is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of one vehicular operations panel, identified by NSN 2510-01-479-2100 and part number 9333103279. The requirement is for a quantity of one unit with a required delivery date of February 12, 2027, and a delivery window of 185 days. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is managed via the DLA Internet Bid Board System (DIBBS) with a response deadline of August 13, 2026. It incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and hazardous material identification, as well as specific requirements for the prohibition of hexavalent chromium and restrictions on munitions list items from Chinese military companies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 12 hours

DOOR, CAB, VEHICULAR

Solicitation # SPE7L3-26-T-139L

Solicitation SPE7L3-26-T-139L is a total small business set-aside for the procurement of seven vehicular cab doors (NSN 2510-00-279-8226) for the Department of Defense, managed by the Defense Logistics Agency Land Supplier Operations Vehicle Support. The contract is a simplified acquisition with a delivery requirement of 167 days after order, with the place of performance and delivery located at the DLA Distribution New Cumberland facility in Pennsylvania. Terms are FOB Origin, and inspection and acceptance are also conducted at the origin. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with a specific prohibition on the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 12 hours

ANGLE, FENDER REINFO

Solicitation # SPE7L3-26-T-139M

Solicitation SPE7L3-26-T-139M, issued by the DLA Land and Maritime Land Supplier Opns Vehicle Spt, is a request for the procurement of nine aluminum fender reinforcement angles, identified by NSN 2510-00-986-5209. The items must be manufactured according to basic and reference drawing 10911305, with the final protective finish adhering to drawing 12369001. A specific tolerance modification is required for two-place decimals, which shall be .03 instead of .003, and the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 231 days after receipt of order, with a target delivery date of March 30, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. This contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129. Offers utilizing additive manufacturing are ineligible for award. The procurement follows FOB Origin terms under the First Destination Transportation program, and all invoicing must be processed electronically through the WAWF system. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 12 hours

Interior Coating Application – Cementitious Waterproofing

Ner Services Mabo (43000)

POSTED

DEADLINE