Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

REDSTONE INTERNATIONAL INC.

UEI: NCHEJ6W2RKC9

REDSTONE INTERNATIONAL INC. is a federal contractor, registered under UEI NCHEJ6W2RKC9. It has been awarded $138,399 in federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors and Support Activities for Coal Mining. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NCHEJ6W2RKC9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Department Of Health And Human Services$138.4K100%

Awards by NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors$103.9K75.1%213113 - Support Activities for Coal Mining$34.5K24.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with REDSTONE INTERNATIONAL INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for REDSTONE INTERNATIONAL INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in REDSTONE INTERNATIONAL INC.'s top NAICS codes and agencies

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting bids for a lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes the repair or replacement of designated drive gates at Building 29, Dorm 19 (North and South gates), and Dorm 21 (Southeast gate). Specific tasks involve structural repairs, welding, replacing worn hardware such as tracks and sensor loops, pouring reinforced concrete footings, and updating electronic access controls. The estimated price range for this project is between 0 and 25,000 dollars, with awards based on overall best value. Bids are due by November 17, 2026. Prospective bidders must complete a mandatory physical site visit and submit a detailed cost breakout on company letterhead. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent 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. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage determinations for Washoe County, Nevada. Additionally, the contract incorporates various FAR clauses regarding safety standards, small business certifications, and the Buy American Act. Final acceptance is contingent upon operational testing and the submission of maintenance manuals and warranties.

Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

DEADLINE

SD71 ITT 2026-001-015 NIDES Building Envelope Renewal PH3

Solicitation # 2026-001-015

Solicitation 2026-001-015 is a stipulated price contract issued by the School District 71 Comox Valley for the NIDES Building Envelope Renewal Phase 3, located at 2505 Smith Rd, Courtenay, British Columbia. The project involves the removal and disposal of existing cladding and windows, followed by the installation of exterior insulation, wall cladding, glazing, windows, soffits, and lighting for the NIDES annex building and the east elevation of the main building. Additional requirements include painting original color foundation walls and steel posts. The exterior building envelope finish must be installed within a two-month time period. Bids are due by 2:00 PM on November 12, 2026, and must be submitted via email to Sean Ferguson. Submissions must include a bid bond for 10 percent of the tender, a stipulated base price, and a quantity takeoff for each unit of work. The successful bidder will be required to provide performance and labour and material payment bonds equal to 50 percent of the total contract price within 14 days of the contract date. Evaluation factors include the stipulated price and the proposed construction duration. The contractor must adhere to MPI painting standards and provide red line drawings and training for district personnel upon completion.

School District 71 Comox Valley

POSTED

about 19 hours ago

DEADLINE

Residential General ContractingThis subcontract for Residential General Contracting involves providing comprehensive construction services for prime contractors on the Defence Infrastructure Organisation MOD Feltham Barracks residential projects. The scope of work encompasses the full lifecycle of development for mixed-tenure residential housing, including groundworks, structural framing, building envelope installation, and final interior fit-out. The primary objective is to deliver completed residential units that adhere strictly to the parameters established by the landowner. Operating under NAICS code 238190, the project is managed through the Defence Infrastructure Organisation to ensure all housing units meet the required specifications for the site.

Defence Infrastructure Organisation

POSTED

DEADLINE

Hangar Structural Steel and EnvelopeThis subcontract, titled Hangar Structural Steel and Envelope, involves the supply and installation of primary structural steel and exterior envelopes for National Guard Bureau facility projects managed by the Department of Defense. The scope of work specifically focuses on the erection of large-span steel frames and the installation of cladding and hangar doors for Hangars 1, 2, and 6 in Harrison Township, Michigan. The ultimate objective is to deliver fully weather-tight hangar structures. To ensure technical compliance and safety, the project requires the use of heavy-lift cranes and AWS certified welders. Interested parties must adhere to the response deadline of December 1, 2026. The project falls under NAICS code 238190 and is coordinated through the W7NF Uspfo Activity Miang 127 agency.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

in about 1 month

AZ Coconino NF Flagstaff Garage door Replacement and Service

Solicitation # 12445127Q0004

Solicitation 12445127Q0004 is a Request for Quotation issued by the USDA Forest Service for the replacement and maintenance of garage bay doors at the Flagstaff Ranger Station (Peaks) and Mormon Lake Work Center (MLWC) within the Coconino National Forest, Arizona. The scope of work includes the full replacement of seven doors, consisting of three at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors at Peaks, three of which require parts replacement or adjustment prior to servicing. All work must comply with ANSI/DASMA 102 and ANSI/D standards, the International Building Code, and NFPA requirements. This acquisition is a total small business set-aside under NAICS code 238190, with an estimated contract magnitude between $25,000 and $100,000. The resulting contract will be a Firm Fixed Price award with a performance period from November 19, 2026, to February 19, 2027. Award will be based on best value, specifically the lowest priced offer provided the price is fair and reasonable and past performance is rated as acceptable or neutral. Quotations are due by November 23, 2026, and must be submitted to the USDA-FS CSA East 11 office. The contractor is required to furnish performance and payment bonds and ensure all operations are OSHA compliant.

Csa East 12 Usda-Fs

POSTED

DEADLINE

Sheet Metal & Flashing InstallationThis subcontract opportunity involves the fabrication and installation of metal flashing, coping, and edge metal for the SUNY Poly Facilities Building in Utica, New York. The selected contractor will work under prime contractors on Empire State Development projects, utilizing sheet metal brakes to perform custom bending and installation of metal trim to ensure proper water diversion and edge protection. The project is open for responses until December 8, 2026. While open to qualified bidders, there is a preference for New York State Certified MBE, WBE, or SDVOB firms. The final deliverable for this contract is the complete installation of all specified metal flashing and coping.

POSTED

DEADLINE

in about 1 month

Architectural Metal Panel InstallationThis subcontract opportunity with the Troy School District in Michigan involves the installation of architectural metal panels for facility projects. The selected contractor will work under prime contractors to perform siding and panel installation, ensuring the delivery of completed exterior metal cladding. The project is categorized under NAICS code 238190. Interested parties must submit their responses by the deadline of November 4, 2026, at 6:30 PM. Further details and submission guidelines can be accessed through the Michigan SIGMA portal.

Troy School District

POSTED

DEADLINE

Wet Sprinkler and Standpipe Inspection and CertificationThis subcontract for Wet Sprinkler and Standpipe Inspection and Certification involves performing annual inspections, flow tests, and certifications for wet sprinkler systems and standpipes on federal facility projects. The selected contractor will work for prime contractors to conduct fire pump flow tests and standpipe inspections utilizing specialized equipment such as flow meters and pressure gauges. All work must strictly adhere to the Detailed Scope of Work, and the contractor is required to provide a corporate seal on the Bidder Certification Form. The primary deliverables for this engagement include annual certification reports and detailed fire pump test results. This opportunity is associated with Philadelphia Gas Works under NAICS code 238190, with a response deadline set for November 10, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7229

Solicitation SPE4A6-27-T-7229, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 43 headless straight pins, identified by NSN 5315-01-454-2514. The contract specifies a delivery window of 252 days after order, with a required delivery and ship date of July 15, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fence Welding and Painting ServicesThis subcontract for Fence Welding and Painting Services involves providing specialized metalwork and finishing for prime contractors operating on Gwinnett County Government projects. The scope of work includes welding tubular members for gate perimeter frames and applying matching glossy enamel touch-up paint to adjacent piping. The contractor is responsible for submitting all necessary technical data for paint approval and ensuring the final delivery of completed welded gate frames and finished fence components. The opportunity is categorized under NAICS code 238190 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 1:00 PM. This project is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

in about 2 months

Facility Structural and Architectural Maintenance ContractorThe Facility Structural and Architectural Maintenance Contractor is a subcontract opportunity with the Transbay Joint Powers Authority in San Francisco, California. The selected contractor will be responsible for performing routine maintenance and minor repairs to structural and architectural elements, which includes inspecting building materials and maintaining architectural finishes using general construction tools. The primary objective is to ensure the continued structural integrity and aesthetic appearance of the authority's facility projects. To qualify for this role, contractors must adhere to OSHA safety compliance standards and hold a valid Fall Protection certification. Interested parties must submit their responses by the deadline of December 4, 2026. This project falls under NAICS code 238190 and involves working as a subcontractor for prime contractors on designated facility projects.

Transbay Joint Powers Authority

POSTED

DEADLINE

in about 1 month

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Solicitation 2026-404 is an Invitation for Bid issued by Collin County, Texas, for construction services to address subsurface water intrusion and moisture-related deterioration at the lower level of the south side of the Collin County Justice Center in McKinney. The project involves waterproofing, structural repairs, and selective demolition, with a probable construction cost estimated at 200,000 dollars, which includes a not-to-exceed allowance of 100,000 dollars for unknown conditions discovered during demolition. Bids are due by December 3, 2026, and the contract will be awarded to the lowest and best responsible bidder based on compliance, pricing, schedule, and qualifications. The selected contractor must provide a 100 percent performance bond, a 100 percent payment bond, and a 10 percent two-year maintenance bond within ten calendar days of the award. Performance is subject to liquidated damages of 500 dollars per calendar day for delays. Key requirements include adherence to Texas prevailing wage rates, the submission of a professional engineer-sealed trench safety plan, and strict compliance with ADA standards. All materials must be delivered in original packaging and stored according to manufacturer specifications to prevent moisture exposure. Final acceptance of the work is contingent upon a satisfactory inspection by the project engineer.

Construction and Projects

POSTED

DEADLINE

in about 1 month

Clearwater Building - Exterior Stair Replacement CIP 9671

Solicitation # 9671

The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.

City of Paramount

POSTED

DEADLINE

Liquid Waterproofing Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid waterproofing membranes and associated primers for prime contractors working on Cheltenham Borough Council facility projects. The scope of work includes the delivery of specialized waterproofing kits specifically designed for internal gutters and metal substrates, accompanied by all necessary safety and technical data sheets. The supplier is responsible for the complete delivery of all required materials directly to the project sites. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 26, 2026.

Cheltenham Borough Council

POSTED

DEADLINE

Sheet Metal & Roofing Accessories InstallationThis subcontract for Sheet Metal and Roofing Accessories Installation involves providing and installing specialized metal roofing components for prime contractors on NEFEC school facility projects in Florida. The scope of work includes the installation of gutters, gutter liners, metal flashing, pitch pockets, and snow retention assemblies. Additionally, the contractor is responsible for installing expansion joints utilizing CSPE reinforced materials, neoprene bellows, or butyl. All installations must be completed using 24 gauge galvanized steel and must strictly adhere to the Florida Building Code to ensure the delivery of compliant drainage and flashing systems. Interested parties should note the response deadline of November 23, 2026, for this project categorized under NAICS code 238190.

POSTED

DEADLINE

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for RFP 2027-10192026 to obtain turnkey exterior insulation and finish system (EIFS) inspection, investigation, repair, and restoration services for schools throughout its Virginia division, beginning with Stonewall Jackson High School. The scope of work requires qualified vendors to perform moisture testing and inspections of EIFS walls, joints, sealants, and flashing, followed by the delivery of written deficiency reports and itemized repair proposals. Restoration services include the full removal and replacement of existing EIFS systems, substrate preparation, and the installation of air/water-resistive barriers, insulation boards, and finish coats in accordance with manufacturer specifications. Proposals are due by November 6, 2026, at 12:00 P.M. local time and must include a completed certification page, pricing schedule, and a narrative featuring three similar projects completed within the last six months. Award is expected on or around November 11, 2026, under a firm fixed price contract. Key requirements include mandatory criminal background checks for all personnel on school property, adherence to Virginia Occupational Safety and Health (VOSH) standards, and the maintenance of statutory Workers Compensation and General Liability insurance. Payment is issued net thirty days following approval of invoices for work completed, with no mobilization charges or front loading permitted.

Shenandoah County Public Schools

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-6495

Solicitation SPE4A6-27-T-6495 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for one sleeve bushing, identified by NSN 3120-01-521-2731. The requirement is not a small business set-aside and falls under NAICS code 213113. Delivery is required within 499 days after receipt of order, with a need ship date of April 21, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The government will evaluate offers based on price, including a government testing cost of 6,957.00 dollars for first article approval. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 compliance for manufacturer inspection systems. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates comprehensive cybersecurity and information security mandates, including DFARS 252.204-7012 and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

VCC West Wood Soffit Maintenance

Solicitation # 235258

The VCC West Wood Soffit Maintenance solicitation, issued by the BC Pavilion Corporation under the Province of British Columbia, seeks professional services for the maintenance of wood soffits. The project is located within British Columbia, Canada, and is managed under solicitation number 235258. Interested parties must submit their responses by the deadline of December 18, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

PavCo (BC Pavilion Corporation)

POSTED

DEADLINE

in about 2 months