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PENNA GROUP, L L C, THE

UEI: PJL2EDKR1LW1

PENNA GROUP, L L C, THE is a federal contractor, registered under UEI PJL2EDKR1LW1. It has been awarded $20,371,770 in federal contracts. Primary work spans Site Preparation Contractors, All Other Specialty Trade Contractors, and Commercial and Institutional Building Construction. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

PJL2EDKR1LW1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PENNA GROUP, L L C, THE's top NAICS codes and agencies

NAICS: 236220
New
SLED
26-10026-000 BLDG 536, ROOMS 42 & 43 CONVERSION, PROJECT# A24-00043
Solicitation # A24-00043
The California Department of State Hospitals is soliciting lump sum bids for Project A24-00043, which involves the conversion of Rooms 41 and 43 in Building 536 at the Atascadero facility. The scope of work includes architectural demolition and renovation to support Physical Therapy and ECT services, mechanical airflow re-balancing and duct installation, and plumbing updates including the installation of five sinks. The project requires adherence to Title 24 electrical standards, Office of the State Fire Marshal approval, and General Prevailing Wage Rates. Physical construction must commence within 10 calendar days of the Notice to Proceed, with specific timeframes allocated for startup, testing, commissioning, and the completion of punch list items. The contract will be awarded based on the lowest adjusted bid price, with significant preferences given to certified Small Businesses and Disabled Veteran Business Enterprises. Bidders must provide a bid security of at least 10 percent of the bid and furnish performance and payment bonds totaling 100 percent of the contract price upon selection. All bids must be submitted under sealed cover using the official Bid Form and must be submitted under the bidder's licensed name. The contractor is responsible for strict waste management to divert debris from landfills and must comply with California Code of Regulations regarding maximum allowable VOC levels for cleaning products. Personnel are required to obtain security clearance to work on-site.
California Department of State Hospitals

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for the comprehensive interior modernization of Building 262 and associated buildings 261 and 263. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces through repainting and the removal of vinyl wall coverings. Technical upgrades involve installing raised flooring and electrical distribution to support classroom needs, implementing simple dimming controls, replacing lamps, ballasts, and ceiling fans, and replacing variable air volume systems and lighting controls. The project also requires the installation of new signage and the correction of plumbing deficiencies. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery timeline of 425 calendar days after the Notice to Proceed. Award will be determined using a best suited negotiate methodology, with price, past performance, and corporate relevant experience weighted with equal importance. Offerors must provide performance and payment bonds equal to 100 percent of the contract price and adhere to strict material handling and labeling standards, particularly for wood products and electrical wiring. Compliance with the Americans with Disabilities Act, Buy American requirements, and prevailing wage rates for Glynn, Brantley, and McIntosh counties is mandatory. Proposals must be submitted electronically in separate price and technical volumes to the Contracting Officer by the specified deadline.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 20 days
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NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is a fixed-price construction project for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The comprehensive scope of work includes selective demolition, building envelope and roofing repairs, interior reconfiguration, and the installation of new finishes. Technical upgrades encompass new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, updated electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project requires hazardous materials abatement and site improvements, including paving, drainage upgrades, and repairs to water, sanitary, and storm systems. The estimated contract value ranges between 10 million and 25 million dollars, with a performance period of 730 days after award. The award will be based on the lowest price, with evaluation factors including compliance with the Buy American Act. Bidders must provide pricing for two specific exhibit line items: building renovation and paving removal and replacement. Bonding requirements are tiered, with proposals of 150,000 dollars or more requiring bid, payment, and performance bonds. The project is subject to the Davis-Bacon Act and requires adherence to ADA accessibility guidelines and specific cybersecurity standards for facility-related control systems. Quality assurance is managed through a multi-stage inspection process involving punch-out, pre-final, and final acceptance inspections. Monthly invoicing must be submitted via Wide Area Work Flow with required NAVFAC certifications and supporting documentation.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 25 days
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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for solicitation CBP#9772 to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum subcontracting opportunity has an estimated value between $100,000 and $250,000. The scope of work requires the thorough cleaning of twelve AHUs and associated coils and ductwork across the Kilmer and Edison Dormitories. Key deliverables include pre-cleaning inspections documented with photographs, the installation of permanent corrosion-resistant access panels, and a final project report. The contractor must complete all work within 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses regarding security, privacy, and the Buy American Act is mandatory. Final acceptance is contingent upon a written confirmation from the Center following a successful inspection of the operational status of the equipment and the restoration of work areas.
Edison Job Corps

POSTED

about 4 hours ago

DEADLINE

in 19 days
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NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for a project under the Inland Empire Utilities Agency in California. This opportunity is specifically set aside for Disadvantaged Business Enterprises (DBE) under the Department of Transportation, falling under NAICS code 236220. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise Good Faith Efforts (GFE) to secure project financing. Bidders must comply with six specific GFEs, with several mandatory requirements for a bid to be deemed responsive. Specifically, proof of online solicitation postings for 30 consecutive calendar days and a print newspaper posting for at least one day, as well as proof of utilizing the Small Business Administration and Minority Business Development Agency, must be included in the bid package. Documentation for outreach efforts may be submitted up to three business days after the bid closing date. Failure to meet these specific GFE requirements will result in the bid being deemed non-responsive.
RT CONTRACTOR CORP

POSTED

about 4 hours ago

DEADLINE

in 5 days
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