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PCCE INC.

UEI: MBY2J2MZZUC7

PCCE INC. is a federal contractor, registered under UEI MBY2J2MZZUC7. It has been awarded $13,111,366 across 90 federal contracts. Primary work spans Commercial and Institutional Building Construction, Administrative Management and General Management Consulting Services, and Facilities Support Services. Top awarding agencies include General Services Administration, Export-Import Bank Of The United States, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MBY2J2MZZUC7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency
General Services Administration$8.0M61%
Export-Import Bank Of The United States$3.5M26.8%
Department Of Justice$855.2K6.5%
Small Business Administration$628.6K4.8%
Department Of Defense$87.4K0.7%
Other agencies (2 agencies, <0.5% each)$26.1K0.2%
Awards by NAICS
236220 - Commercial and Institutional Building Construction$5.9M45.3%
541611 - Administrative Management and General Management Consulting Services$3.5M26.8%
561210 - Facilities Support Services$1.1M8.6%
238320 - Painting and Wall Covering Contractors$645.8K4.9%
- Unknown NAICS$408.9K3.1%
238290 - Other Building Equipment Contractors$350.1K2.7%
238210 - Electrical Contractors and Other Wiring Installation Contractors$210.3K1.6%
238390 - Other Building Finishing Contractors$168.6K1.3%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$165.5K1.3%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$136.8K1%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$93.1K0.7%
238330 - Flooring Contractors$70.3K0.5%
561790 - Other Services to Buildings and Dwellings$69.5K0.5%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$67.9K0.5%
Others - Other NAICS codes (11 codes, <0.5% each)$140.3K1.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238330
New
SLED
FRCE Bldg.137, Hangar 3 Floor Repairs
Solicitation # N400857565617
Solicitation N400857565617 is for the repair and resurfacing of approximately 5,600 square feet of flooring in Hangar 3, Building 137 at MCAS Cherry Point, North Carolina. The project aims to rectify concrete delamination and spalling in the aircraft aisleway to eliminate safety and Foreign Object Damage (FOD) concerns. The scope of work includes removing unsound concrete, surface preparation, and the application of a durable, fuel-resistive urethane slurry topcoat designed to withstand aircraft rolling pressures. The project must be completed within 120 calendar days, with an estimated magnitude between $100,000 and $250,000. Award will be based on the lowest price. The contractor is required to adhere to strict quality standards, including a minimum bond strength of 250 psi and compliance with ACI and ASTM specifications. Key deliverables include the resurfaced floor and four electronic copies of Operation and Maintenance manuals. Because Building 137 is classified as a hazardous area, specific restrictions apply to the use of ignitable items and internal combustion engines. Bonding requirements vary by proposal value, with bid, payment, and performance bonds required for projects exceeding $150,000. The contract is subject to the Davis-Bacon Act, Buy American requirements, and specific insurance mandates per FAR 28.307-2 and North Carolina law.
Bristol Alliance of Companies

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NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing emergency power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture, and secured to existing concrete slabs using Grade 5 or higher galvanized anchor bolts. The project also includes the installation of two new NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of load bank testing for both units. The work must comply with NFPA 70, the International Building Code, and NEC Article 445. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) with an estimated magnitude between $250,000 and $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for Puerto Rico, and the provision of performance and payment bonds. Personnel must meet specific security requirements, including the signing of DHS non-disclosure agreements and obtaining PIV cards for IT system access. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 238220
New
SLED
PIDC Project 3 - Dorm RTU Replacement and SCADA
Solicitation # 70CMSW26D00000004
This project involves the replacement and upgrade of Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms, as well as a SCADA system upgrade at the Port Isabel Detention Center in Los Fresnos, Texas. The objective is to replace corroded and obsolete RTUs with high-quality, durable, and coastal weather-resistant systems that exceed commercial standards. The SCADA scope includes replacing current software and installing two chemical feed pumps, ensuring the new system complies with Texas Commission of Environmental Quality standards and migrates all previous data points. The project is a firm-fixed-price construction task order with an estimated magnitude between 1.2 million and 1.5 million dollars and a period of performance of 365 days from the date of award. This solicitation is set aside for 8(a) Multiple Award Construction Contract (MACC) holders. Award will be based solely on the lowest total evaluated price. Requirements include a one-year contractor warranty for installation and craftsmanship, and all contractors and subcontractors must be manufacturer-approved and certified. Key personnel requirements specify a Project Manager with at least five years of recent federal contracting and building systems experience. Due to the secure nature of the facility, all personnel must undergo rigorous screening, including criminal history, citizenship, and E-Verify checks. The contractor is designated as the controlling authority for site safety and must provide a detailed safety plan and quality control plan. Payment is processed electronically via the Invoice Processing Platform and requires the submission of certified payroll.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 2 days
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NAICS: 236220
New
SLED
DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC
Solicitation # 32000479
This design-build project involves the construction of a full motion Weapons System Trainer flight simulator facility for C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will include a simulator bay for Government Furnish, Government Installed equipment, classrooms, debriefing areas, administrative offices, and various support spaces such as electrical, mechanical, and telecommunications rooms. Site work includes the installation of sidewalks and landscaping while utilizing existing parking areas. The project is issued as a task order under the National Multiple Award Construction Contract III, Pool Two, with an estimated contract value of approximately 16 million dollars and a period of performance of 719 calendar days from award. The procurement utilizes a best-value tradeoff selection process, weighing price against non-price factors including planning, organization, communication, and the proposed construction approach. Technical requirements specify the use of Siemens Building Automation Systems for installation-wide compatibility and adherence to UFC 4-010-06 cybersecurity standards. All on-site personnel must be US citizens, and security clearance is managed via RAPIDGate. The project is subject to Davis-Bacon Act wage determinations for building and heavy construction in Pasquotank County. Quality control is mandated per FAR 52.246-12, with specific ASTM standards required for the testing of concrete, soil, and structural steel.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 2 days
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NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This solicitation is for a firm-fixed-price task order to provide and install two 40ft by 8ft steel FLEXTAINER conex offices for forensic personnel at the HSI facility in St. Thomas, US Virgin Islands. The project includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and connection to the nearest electrical circuit via PVC conduit. Each office must be equipped with R-11 insulation, vinyl flooring, four security windows, a steel door with a Cypher lock, and a 5-pound ABC fire extinguisher. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The contract is set aside for 8(a) Multiple Award Construction Contract (MACC) holders and is subject to the Buy American Act and union prevailing wage rates per determination VI20260001. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and total proposed cost. Key requirements include a mandatory site survey prior to proposal submission, adherence to NFPA 70 and International Building Code standards, and strict security protocols, including the signing of DHS non-disclosure agreements and potential PIV card requirements for personnel. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 7 days
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NAICS: 238210
New
CBP: Replacement Fiber Line
Solicitation # cbp-replacement-fiber-line
The Earle C. Clements Job Corps Center, operated by Management and Training Corporation (MTC) for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling with 12 strand single mode fiber optic cabling. The project involves removing retired aerial fiber lines and splice boxes from utility poles and building 2436, and installing new 12 strand single mode aerial fiber to provide network connectivity between the building 2436 network closet (MDF) and the building 2443 maintenance office (IDF). The contractor is responsible for providing all labor, equipment, and materials, including Belden FS3L0024NS 12 strand OS2 OSP fiber or an equivalent brand, fiber supports, rack-mounted enclosures, and lift rentals. Bids are due by October 5, 2026, and must be submitted via email using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout and proof of insurance. A physical site visit and signature on the attendance roster are mandatory prerequisites for bidding. Award selection is based on overall best value, and bidders must provide a bid bond, cashier's check, or money order. If the base bid is $25,000 or greater, performance and payment bonds from a surety company with at least an A- rating are required. The contract is set aside for small businesses, including SDB, WOSB, HUBZone, VOSB, and SDVOSB classifications. Compliance with the Davis-Bacon Act, Executive Order 14026 regarding minimum wages, and FAR regulations concerning foreign purchases and the Buy American Act is required.
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 13 days
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NAICS: 238220
New
Joliet JCC Dorm Bathroom Renovations
Solicitation # joliet-jcc-dorm-bathroom-renovations
This subcontracting opportunity is for the renovation of thirty-two female dorm room bathrooms at the Joliet Job Corps Center in Illinois, operated by Management and Training Corporation for the Department of Labor. The project involves the removal and replacement of existing shower assemblies and toilets using specified materials, such as Delta Hydrof ProCrylic showers, Moen Adler faucets, and Eljer Westerly toilets. The contract is a fixed-price, single lump sum agreement with an estimated value between $100,000 and $250,000. The selected contractor must complete all work within 60 consecutive business days following a written Notice to Proceed and provide a qualified superintendent for daily site supervision. Bids are due by September 23, 2026, and must be submitted via email. To be considered, bidders must have completed a mandatory physical site visit and provide a detailed cost breakout on company letterhead. For bids of $25,000 or more, a bid bond of 20% of the base bid is required, and performance and payment bonds from a surety company with at least an A- rating will be mandatory upon award. Additional requirements include the submission of an SF1413 form, a completed MTC Supplier Packet, and proof of insurance, including $1 million in auto insurance and $500,000 in workers' compensation. The contractor must adhere to strict federal and state regulations, including paying prevailing wages as per the Illinois Wage Determination and submitting weekly certified payroll reports. Compliance with FAR clauses regarding trafficking in persons, small business utilization, and PII breach reporting is required. Site conduct is strictly regulated, prohibiting firearms, alcohol, drugs, and fraternization with students or staff. Final acceptance of the work is contingent upon a successful final inspection and the submission of closeout documents, including a Notice of Final Completion and Operation and Maintenance manuals.
Joliet Job Corps

POSTED

about 4 hours ago

DEADLINE

in about 16 hours
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NAICS: 238210
New
Los Angeles Job Corps Egress Lighting
Solicitation # Emergency Egress Lighting
This is a subcontracting opportunity with Management and Training Corporation for the installation of emergency egress lighting at the Los Angeles Job Corps warehouse facility located at 424-426 Towne Avenue, Los Angeles, California. The project requires the contractor to furnish and install four emergency egress lighting fixtures: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor is responsible for providing all labor, materials, and equipment, ensuring compliance with applicable building, fire, and electrical codes, and removing all installation debris upon completion. The solicitation is set aside for Small Businesses under NAICS code 238210, with a size standard of 19 million dollars. Bidders must submit a lump sum fee via a bid sheet, along with a W-9, self-certification form, acceptance of terms and conditions, proof of insurance, and three references for similar projects by September 25, 2026. Award decisions will be based on best value as determined by Management and Training Corporation. Compliance with Service Contract Labor Standards is mandatory, specifically adhering to Wage Determination SCLS 2015-5613 Revision 31. Additionally, subcontractors must acquire a Unique Entity Identification number for projects valued at 40,000 dollars or more. Invoicing should occur on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services. The contract also mandates strict adherence to government and Department of Labor guidelines regarding the protection of sensitive and proprietary information.
MTC Los Angeles Job Corps

POSTED

about 4 hours ago

DEADLINE

in 4 days
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NAICS: 238220
New
CBP7664 Wellness HVAC Compressor Replacement
Solicitation # CBP7664
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to replace a failed HVAC/refrigeration compressor at the Wellness facility of the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires the contractor to provide all labor, materials, equipment, and supervision to execute a four-phase process: preparation and environmental safety, demolition and removal, installation of an OEM-specified compressor, and final system testing and commissioning. All work must be completed within 30 consecutive business days following a written Notice to Proceed. Bids will be evaluated based on overall best value, considering price, quality, and delivery schedule. The solicitation is open to various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 238220. Bidders must provide a lump sum bid and a detailed bid breakout. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. Compliance with the Davis-Bacon Act and Executive Orders 14026 and 13658 regarding prevailing wage rates for Washoe County is mandatory. Additionally, contractors must adhere to EPA Section 608 regulations for refrigerant recovery and submit a completed SF 1413 and first-tier subcontractor information if the award exceeds 40,000 dollars. A physical site visit and signature on the attendance roster are required prior to bid submission.
Sierra Nevada Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 1 day
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