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Ortiz Group Engineering and Construction Services Corp PO Box 869 TOA ALTA PR 00954 USA

UEI: SLED_EC7AE09CC0BA7A24

Ortiz Group Engineering and Construction Services Corp PO Box 869 TOA ALTA PR 00954 USA is a federal contractor, registered under UEI SLED_EC7AE09CC0BA7A24. It has been awarded $998,588 across 1 federal contract. Primary work spans Power and Communication Line and Related Structures Construction. Top awarding agencies include Pbs R2 Building Srvcs Branch Group 1.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC7AE09CC0BA7A24

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Pbs R2 Building Srvcs Branch Group 1$998.6K100%
Awards by NAICS
237130 - Power and Communication Line and Related Structures Construction$998.6K100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in Ortiz Group Engineering and Construction Services Corp PO Box 869 TOA ALTA PR 00954 USA's top NAICS codes and agencies

NAICS: 237130
New
Kittrell Job Corps Center-12 Strand Fiber Optic Replacement- Bldg 2, Bldg 3, Bldg 4
Solicitation # kittrell-job-corps-center-12-strand-fiber-optic-replacement-bldg-2-bldg-3-bldg-4
Covenant Learning Solutions, operator of the Kittrell Job Corps Center in North Carolina, is soliciting sealed bids for the replacement of 12-strand aerial fiber optic cables and associated connectors between Buildings 2, 3, and 4. The project requires the contractor to provide all labor, materials, equipment, and supervision to install outdoor-rated fiber optic cable along existing aerial pathways and terminate them into existing network switches. A critical requirement of this solicitation is that the existing network service must remain fully operational throughout the installation process until the owner authorizes the final switch-over. The contractor must adhere to industry standards, manufacturer requirements, and local codes, while maintaining all OSHA safety standards and site security protocols. Bids are due by September 30, 2026, and must include a completed Mandatory Bid Document with a clear bid price and authorized signature. A pre-bid meeting is scheduled for September 17, 2026. The selected contractor must hold a valid State License for General Contracting and maintain all necessary Builder’s Risk and Liability insurance. Payment will be issued as a single lump sum upon project completion, following the submission of required purchasing documents and a closeout package containing OTDR and optical loss test results. Work hours are restricted to 8:00 AM to 3:00 PM, Monday through Friday, unless otherwise approved by the owner. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB.
Covenant Learning Solutions operator of Kittrell Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 20 days
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NAICS: 237130
New
SLED
2026 Digital Enterprise Network Expansion - Phase 2
Solicitation # 0510-047-2026
The City of West Des Moines is soliciting bids for the 2026 Digital Enterprise Network Expansion project, identified as project number 0510-017-2026. This public improvement project involves the installation of a multi-user fiber optic conduit network within the public right-of-way to enable fiber optic connectivity for every residence and business in the city. The selected contractor will be responsible for providing all labor, equipment, and materials, including the installation of vaults, conduit, tracer wire, and test stations. Electronic bids must be submitted via wdm.ionwave.net by 2:00 p.m. on September 23, 2026, and must be accompanied by a bid bond or certified check equal to ten percent of the total bid amount. The City Council will hold a public hearing and potentially take action on the proposals on October 5, 2026. The successful bidder must provide a performance and payment bond for one hundred percent of the contract price, as well as a maintenance guarantee for eighteen months following acceptance. Work must commence within ten days of the notice to proceed and be completed by January 29, 2027, with liquidated damages of five hundred dollars per day assessed for delays. Payment will be made based on monthly estimates at ninety-seven percent of the contract value for completed work. Preference is given to Iowa-based products and labor in accordance with state statutes, and bidders must submit a completed Bidder Status Form to be considered responsive.
City Of West Des Moines

POSTED

about 12 hours ago

DEADLINE

in 14 days
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NAICS: 237130
New
Federal
Building refurbishment in Hutchinson, KS at the HTI ARSR
Solicitation # 6973GH-26-R-00147
The Federal Aviation Administration is soliciting proposals for the refurbishment of the ARSR building at the HTI facility in Hutchinson, Kansas, under solicitation 6973GH-26-R-00147. This small business set-aside project is anticipated to be awarded as a firm-fixed-price construction contract with an estimated value between 500,000 and 1,000,000 dollars. The scope of work includes electrical upgrades, such as replacing a 600A MDPE1 panel with an 800A panel, selective demolition of unused vents, windows, platforms, and ladders, exterior cleaning and painting, and the installation of a new chain link perimeter fence. The project also requires the abatement and disposal of asbestos-containing materials and lead. All work must be completed within 45 calendar days of the notice to proceed, with a requirement to be substantially complete within 30 calendar days. Award will be based on the Lowest Priced Technically Acceptable offer. Technical proposals must include a narrative describing the approach to the requirements, a detailed work plan, and at least two references from projects valued over 100,000 dollars completed within the last five years. Proposals must be submitted electronically to Rikki Pickel by 5:00 p.m. CT on September 14, 2026, following an extension granted via Amendment 1. Offerors must be registered in the System for Award Management and provide performance and payment bonds equal to 100 percent of the contract price upon award. The project is governed by the Acquisition Management System rather than the FAR, and labor must comply with Davis-Bacon wage determination KS20260040.
6973GH Franchise Acquisition Svcs

POSTED

about 13 hours ago

DEADLINE

in 5 days
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NAICS: 237130
New
Federal
CJAG Power Distribution
Solicitation # W9136426P0000040397
Solicitation W91364-26-P-0000-040397 is a 100% small business set-aside for a firm-fixed-price purchase order to construct the CJAG Load Line 6 Electrical System at Camp James A. Garfield Joint Training Center in Ravenna, Ohio. The project requires the installation of approximately 1,400 linear feet of underground medium-voltage electrical service, connecting a 4.16kv overhead power line to a new pad-mounted transformer. The system must provide 750kw of steady power with a peak surge capacity of 2,000 kV. The scope of work includes route surveying, trenching, conduit installation with concrete encasement, cable pulling, grounding, and comprehensive testing, including Megger and VLF Hi-pot testing. All work must comply with NEC Article 300 and other applicable electrical standards. The contract requires the awardee to provide all necessary personnel, equipment, and quality control, with a final Quality Control Plan due within 10 days of award. Performance is scheduled to begin 10 calendar days after receipt of order and must be completed by December 1, 2026. An offer guarantee is required, and performance and payment bonds must be furnished within 10 calendar days after receipt of order. Award will be based on the best value, evaluating technical acceptability, relevant past performance in medium-voltage electrical systems, and price reasonableness. Quoters must submit a detailed technical approach, a project schedule, and documentation of all required licenses and certifications to the contracting officer, Barry B. Beale.
W7NU Uspfo Activity Oh Arng

POSTED

about 13 hours ago

DEADLINE

in 12 days
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NAICS: 237130
New
SLED
Playhouse Park EV Chargers Phase II Construction Project
Solicitation # 2026-IFB-LM-0403
Pasadena Water and Power is soliciting bids for the Playhouse Park EV Chargers Phase II Construction Project, located at 701 Union Street, Pasadena, California. The project aims to expand and upgrade the existing electric vehicle charging infrastructure by installing twenty new Level 2 electric vehicle supply equipment stalls and replacing four existing units, resulting in a total of twenty-four stalls. The scope of work encompasses the installation of associated electrical infrastructure, foundations, conduit, conductors, panelboard equipment, load management equipment, pavement and parking markings, and necessary site restoration. Interested contractors must submit their responses by the deadline of October 14, 2026. The procurement process involves several rigorous compliance and documentation requirements. Bidders must provide a Unique Entity Identifier (UEI) from SAM.gov and complete a Relevant Experience Form to demonstrate their capability in managing projects of similar scope. The contract is subject to various legal and financial safeguards, including the submission of a Material and Labor Bond and a Faithful Performance Bond to ensure the delivery of services and payment for materials. Additionally, contractors must adhere to federal lobbying certifications, FEMA supplemental terms and conditions, and City of Pasadena mandates regarding non-collusion, equal opportunity employment, and prevailing wage laws. Technical assessments may also be required to evaluate any proposed IT solutions for security and operational impact.
Water & Power Department

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 237130
New
Federal
Fiber Optic Cabling & Installation
Solicitation # N6893626Q5200
The Naval Air Warfare Center Weapons Division at China Lake, California, is soliciting quotes for a firm fixed-price contract regarding fiber optic cabling and installation for the Pt Mugu Lab IT. The scope of work includes the provision and installation of low-voltage cabling services, specifically SM OS2 and MM OM3 fiber cables, 106 horizontal drops, and a 100-pair telephone tie cable. Additionally, the contractor must provide and install two custom multi-bay cabinets, nine Corning enclosures, and 106 Leviton MOS boxes. All work must adhere to the Red/Black TEMPEST Separation Guide and requires the contractor to terminate, certify, and label all new cables, providing test results prior to acceptance at the destination. The procurement is conducted on a full and open competitive basis, though it is subject to a total small business set-aside and includes a HUBZone price evaluation preference. Interested parties must be registered in the System for Award Management and certified through Defense Logistics Information Services to access controlled unclassified information. Proposals must include a separate quote for materials and services for technical evaluation and proof of a supply line for new items. The response deadline was extended via Amendment 0001 to September 10, 2026, with the period of performance scheduled from September 9, 2026, to September 30, 2026. Invoicing and payment will be processed through the Wide Area Workflow system.
Naval Air Warfare Center

POSTED

1 day ago

DEADLINE

in about 15 hours
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