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PCL Construction Services, Inc. 2000 South Colorado Blvd #2-500 DENVER CO 80222-7928 USA

UEI: SLED_FE79F93C21F51180

PCL Construction Services, Inc. 2000 South Colorado Blvd #2-500 DENVER CO 80222-7928 USA is a federal contractor, registered under UEI SLED_FE79F93C21F51180. It has been awarded $297,925 across 1 federal contract. Primary work spans Water Supply and Irrigation Systems. Top awarding agencies include Pbs R8 Acquisition Management Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE79F93C21F51180

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Pbs R8 Acquisition Management Division$297.9K100%
Awards by NAICS
221310 - Water Supply and Irrigation Systems$297.9K100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PCL Construction Services, Inc. 2000 South Colorado Blvd #2-500 DENVER CO 80222-7928 USA's top NAICS codes and agencies

NAICS: 221310
New
SLED
Valve Turning And Valve Nut Replacement
Solicitation # 20260917044
The City of South Gate is soliciting proposals for citywide valve turning and valve nut replacement services for its water distribution system. The scope of work involves locating, inspecting, exercising, and repairing valves ranging from 4 to 24 inches in diameter across all streets within the city's water service area. Key deliverables include performing at least two full cycles of valve exercising until torque and turn counts stabilize, managing traffic control in compliance with the California Manual for Uniform Traffic Control Devices, and providing real-time data entry into the City's GeoViewer 3.0 system. The contract term runs from February 1, 2025, to January 31, 2028, with the possibility of two one-year extensions. Qualified contractors must possess at least 10 years of experience in valve services and municipal or regional water systems. The selection process is managed by a committee that evaluates proposals based on responsiveness and qualifications, with a shortlist of at least three candidates potentially selected for interviews. Mandatory requirements include obtaining a South Gate business license, adhering to California prevailing wage laws, and maintaining comprehensive insurance coverage, including general liability, professional liability, and automobile liability. Proposals are due by October 7, 2026, at 1:00 pm and must include a cost form, subcontractor list, qualification statement, and performance history.
South Gate City

POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 221310
New
SLED
EN-2026-14- WATER TANK MAINTENANCE
Solicitation # EN-2026-14
The Town of Purcellville, Virginia, is soliciting proposals under solicitation EN-2026-14 for comprehensive inspection, maintenance, cleaning, and repair services for three potable water storage tanks, including a 1,000,000-gallon ground tank and a 200,000-gallon elevated tank. The scope of work requires the selected contractor to ensure facilities remain free of corrosion and leakage in accordance with AWWA standards D100, D101, and D102, as well as VDH Waterworks Regulations. The contract includes a base scope for annual maintenance and optional CLINs for renovation efforts anticipated for 2034. Proposals are due by October 8, 2026, at 10:00 AM EDT, and must be submitted via eVA or hard copy to Town Hall. Award decisions will be based on a weighted evaluation of technical qualifications (30%), key personnel (20%), cost proposal (20%), methodology (10%), safety program (10%), and project schedule (10%). Qualified firms must be licensed in the Commonwealth of Virginia and provide OSHA-trained confined space and fall protection personnel, as well as NACE/AMPP-certified coating inspectors. Key contractual requirements include a strict emergency response time of three hours on weekdays and six hours on weekends, and a liquidated damages penalty of 1,000 dollars per day for delays in returning tanks to service beyond 24 hours of agreed deadlines. The Town is tax-exempt, and payment will be issued within 30 calendar days of receiving an approved invoice.
Town of Purcellville

POSTED

4 days ago

DEADLINE

in 18 days
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NAICS: 221310
New
Federal
NC-ALLIGATOR RIV NWR-HVAC WATER TREATMEN
Solicitation # 140FS326Q0182
Solicitation 140FS326Q0182 is a firm-fixed-price commercial order issued by the Department of the Interior for water treatment services at the Alligator River National Wildlife Refuge in Manteo, North Carolina. The scope of work involves the maintenance of one cooling tower and one closed loop HVAC system, requiring the application of corrosion inhibitors and biocides, monthly water analysis, and quarterly monitoring. The contract structure consists of a 12-month base period starting November 1, 2026, with four subsequent option years, extending the total period of performance through October 31, 2031. This procurement is a total small business set-aside and requires all technicians to hold current EPA certifications and applicable state and local licenses. Award will be based on the most advantageous offer, with technical capabilities and past performance weighted significantly more than price. Evaluation criteria include the offeror's technical experience with similar HVAC systems, a detailed technical approach narrative, a management plan identifying key personnel, and three examples of successful past performance with government clients. Mandatory requirements for submission include an active SAM.gov registration and attendance at the required site visit on September 25, 2026. Administrative requirements specify that all payment requests must be processed electronically through the Invoice Processing Platform.
Fws Sat Team 3

POSTED

4 days ago

DEADLINE

in 12 days
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NAICS: 221310
New
SLED
Chief Plant Operator, Water Treatment & Water Distribution Services
Solicitation # 20260915036
The City of Lemoore is soliciting proposals for a Professional Services Agreement to provide operational oversight, regulatory compliance management, and technical expertise for its water treatment and distribution systems. The selected firm will be responsible for the complete operation, monitoring, and maintenance of all wells, storage, treatment, and booster facilities, as well as the administration of the Cross-Connection Control and Backflow Prevention Program. Services are required Monday through Friday from 8:00 a.m. to 5:00 p.m., with a mandatory 24-hour emergency response capability. The contract is envisioned for an initial three-year term, with options to renew for two additional one-year periods, not to exceed five years in total. A critical requirement for consideration is the provision of a Chief Plant Operator holding minimum certifications of Distribution 3 (D3) and Treatment 4 (T4). Evaluation will place significant weight on the qualifications of the Chief Plant Operator and Backup Chief Plant Operator, as well as the firm's municipal experience, staffing plans, and technology management capabilities, specifically regarding GIS and SCADA systems. The selected firm must adhere to strict security protocols, including LiveScan fingerprinting for all personnel, annual cybersecurity training, and the use of multi-factor authentication for network access. Proposals must be submitted in both hardcopy and electronic formats by October 29, 2026.
City of Lemoore

POSTED

5 days ago

DEADLINE

in about 1 month
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NAICS: 221310
New
Federal
4610--Engineering Request - SPS REVERSE OSMOSIS | 538-26-3-6064-0049 (VA-26-00079545) - VAMC Chillicothe
Solicitation # 36C25026Q1034
Solicitation 36C25026Q1034 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 10 for the Chillicothe VA Medical Center. The objective is to replace end-of-life and undersized sterile processing water equipment to comply with ANSI/AAMI ST108:2023 water safety mandates. The scope of work includes the provision of 17000 GPD and 2800 GPD Reverse Osmosis systems, filter housings, UV lights, and drain tanks. While the contractor is responsible for all labor, materials, equipment, and shipping, the installation and testing of the equipment are explicitly excluded from the contract scope. All materials must be delivered to the Chillicothe VAMC Building 23 Warehouse. This procurement is a 100% small business set-aside under NAICS 221310 and 333310. The period of performance is 90 days from the date of award, with a requirement for the vendor to notify the Contracting Officer of any lead-time extensions within 14 calendar days. Award decisions will be based on a comparative evaluation where technical capabilities and past performance are combined and weighted as more important than price. The contractor must submit specification documentation and cutsheets to the COR for review prior to purchasing equipment and must provide operations and maintenance manuals upon delivery. Quotes are due by September 22, 2026, at 3:00 PM ET via email to the designated Contract Specialist.
250-NETWORK Contract Office 10 (36C250)

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 221310
New
Federal
Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
The Department of Veterans Affairs, through Network Contracting Office 7, is soliciting quotations for a commercial service contract to provide comprehensive corrective and preventive maintenance for the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The scope of work includes monthly maintenance, quality filter changes, semi-annual water quality testing, and emergency management to support critical pathology laboratory functions, including Hematology, Serology, Microbiology, and Histology. The contractor is required to provide new, standard OEM replacement parts and unlimited phone support for the laboratory, ensuring all services comply with VHA directives, Joint Commission, and College of American Pathologist (CAP) standards. The acquisition is unrestricted and will be awarded to the responsible quoter whose proposal is deemed most advantageous to the government, based on an evaluation of technical approach, past performance, and price. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an option for extension from October 15, 2027, to October 14, 2028. Key administrative requirements include electronic invoice submission via VAAR Clause 852.232-72 and adherence to various FAR clauses regarding labor standards, sustainable products, and limitations on subcontracting. Offers must be submitted by September 25, 2026, and prices must remain firm for 60 calendar days.
247-NETWORK Contract Office 7 (36C247)

POSTED

6 days ago

DEADLINE

in 5 days
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