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Regional Projects Group PO Box 29915 Safat 13160 KWT

UEI: SLED_2222797ABBA7A30F

Regional Projects Group PO Box 29915 Safat 13160 KWT is a federal contractor, registered under UEI SLED_2222797ABBA7A30F. It has been awarded $379,000 across 1 federal contract. Primary work spans Other Concrete Product Manufacturing. Top awarding agencies include FA5703 386 Econs Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2222797ABBA7A30F

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

FA5703 386 Econs Lgc$379.0K100%

Awards by NAICS

327390 - Other Concrete Product Manufacturing$379.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Regional Projects Group PO Box 29915 Safat 13160 KWT's top NAICS codes and agencies

Airfield Repair Sources Sought

Solicitation # A065875

The United States Air Force is conducting a sources sought inquiry to gather industry feedback from local Kuwaiti contractors regarding an upcoming Blanket Purchase Agreement for full-depth airfield pavement repairs at Ali Al Salem Air Base. The project is specifically designed to support heavy C-17 transport operations and must adhere to strict Unified Facilities Criteria standards. The anticipated scope involves providing all necessary management, labor, materials, and equipment to execute repairs, with individual task orders expected to range in value from 5,000 KWD to 50,000 KWD. The government aims to use this feedback to refine technical requirements, ensure alignment with local commercial capabilities, and identify any overly restrictive specifications before the formal solicitation. The inquiry focuses on several critical operational areas, including material standards, supply chain reliability, and mobilization readiness. Contractors are asked to evaluate their ability to source specialized materials such as rapid-setting concrete, high-strength Portland Cement Concrete, and specific asphalt coatings that meet ASTM or equivalent standards. Key considerations include the capacity to mobilize heavy equipment and labor within a 24 to 48-hour window for emergency repairs, the ability to utilize independent third-party testing for quality control, and recommendations for efficient pricing structures for mobilization costs. This information-gathering phase is intended to optimize the contract for high-quality military airfield performance while maintaining realistic industry costs.

FA5703 386 Econs Lgc

POSTED

about 8 hours ago

DEADLINE

Material Supply – Pool Finish AggregatesThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Leavenworth, requires the supply of UV-stable and chemically inert aggregate materials for an exposed pool finish. All provided materials must meet a minimum Mohs hardness of 6. The work is to be performed in Fort Leavenworth, Kansas. This is a total Small Business Set Aside under NAICS code 327390. The solicitation was posted on August 17, 2026, and the deadline for responses is August 26, 2026.

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE

Red Dirt (Lateritic Soil) SupplyThis subcontract opportunity, issued by the agency MPTAP in Mississippi, is for the supply of red dirt lateritic soil. The material is intended for use in grading, fill, and the construction of temporary access roads, specifically utilizing soil common to the southern United States. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. The contract falls under NAICS code 327390 and is managed through the Mississippi Department of Finance and Administration.

POSTED

DEADLINE

Specialty Material Supply for Manhole RehabilitationThis subcontract opportunity, titled Specialty Material Supply for Manhole Rehabilitation, is issued by the Colorado Wastewater agency. The contract focuses on the procurement of specialized construction materials essential for manhole rehabilitation, specifically requiring epoxy coating systems, calcium aluminate patching compound, and fast-setting cementitious products. The solicitation was posted on August 11, 2026, and requires responses by September 2, 2026, at 5:00 PM. Classified under NAICS code 327390, this project is managed through the OpenGov procurement portal for the city of Pueblo.

POSTED

DEADLINE

Supply of Washed Winter Sand Meeting OPSS MUNI 1004 Specifications

County of Lambton

POSTED

DEADLINE

in about 22 hours

Construction Materials Blanket Purchase Agreement (BPA)

Solicitation # W912EP26RA019

The U.S. Army Corps of Engineers, Jacksonville District is soliciting bids for a Blanket Purchase Agreement to procure heavy and civil construction materials, tools, and ancillary services across the South Atlantic Division Area of Responsibility, which includes Florida, Georgia, South Carolina, North Carolina, Puerto Rico, and extends to parts of the Caribbean, Central, and South America. This requirement supports a wide range of projects necessitating durable construction supplies and related support functions, with the scope defined broadly to encompass all materials typically used in heavy civil construction, though a non-exhaustive list is provided for reference. The solicitation is a Small Business Set Aside under NAICS code 327390, meaning only small business entities are eligible to compete, ensuring opportunities for qualified small firms within the defense construction supply chain. The contract, titled Construction Materials Blanket Purchase Agreement, is identified by solicitation number W912EP26RA019 and was posted on August 4, 2026, with bids due by September 3, 2026. It is issued by the Department of Defense through the Jacksonville, Florida office and will be managed locally to support projects throughout the region. Point of contact for inquiries is Brittany Jackson, with Dustin Furrey serving as secondary contact, both reachable via official U.S. Army Corps of Engineers email addresses. Performance will be coordinated from Jacksonville, Florida, but deliveries and services will occur across multiple locations, requiring vendors to have the capacity to respond to dynamic, geographically dispersed needs. The agreement will facilitate recurring, flexible procurement without the need for individual solicitations for each delivery, streamlining supply chain operations for the Corps.

W074 Endist Jacksnvlle

POSTED

DEADLINE

Supply of Sound and Visual Barrier MaterialsThe contract involves the supply of prefabricated sound and visual barrier components, including concrete or metal panels, posts, fasteners, and seals, all of which must comply with Georgia Department of Transportation specifications. These materials are intended for use in transportation infrastructure projects where noise reduction and visual screening are required, ensuring compliance with state standards for durability, performance, and safety. The contract is classified as a subcontract under NAICS code 327390, indicating it falls within the other nonmetallic mineral product manufacturing category, and is solicited by the Georgia Department of Transportation. The solicitation was posted on July 30, 2026, with a response deadline of August 25, 2026, at 10:00 PM Eastern Time. All responses must be submitted by this deadline to be considered. The place of performance is not specified in the details, but the materials will be deployed across Georgia’s transportation network. The contract is accessible via a secure state procurement portal, and while there is no designated point of contact listed, interested parties should refer to the provided UI link for submission instructions and additional requirements. The contract does not have a set-aside designation, meaning it is open to all qualified suppliers regardless of business size or classification.

Department of Transportation

POSTED

DEADLINE

Non-Cadmium Blast Media or Alternative Surface Treatment MediaThe contract pertains to the supply of non-hazardous blast media including plastic, walnut shell, or steel grit for use in industrial cleaning and surface treatment applications, specifically excluding any materials containing cadmium. It is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 327390 which classifies other nonmetallic mineral product manufacturing. The solicitation was posted on July 16, 2026, and performance is expected to support DLA operations, though specific delivery locations are not detailed. There is no set-aside designation identified, indicating the contract is open to all eligible contractors without restriction based on business size or owner demographics. The award is linked to contract SP450026D0002 with delivery order SP450026F6501, and all transactions and performance will be managed through the DIBBS portal as the official point of reference for award details.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Dark Gray Zero Tile Supply and DeliveryThis contract entails the procurement and delivery of 14 units of Dark Gray Zero Tile, ensuring full traceability, quality validation, and adherence to specified technical standards. The contract is designated as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, targeting small business participation. It falls within the NAICS code 327390, indicating its relation to the manufacturing of nonmetallic mineral products. The Department of Defense through DLA Maritime - Norfolk is the contracting agency, with the place of performance specified as Portsmouth, ZIP code 23709. The contract was posted on December 27, 2025, and aims to support the agency's operational needs by sourcing these tiles in accordance with established quality and compliance requirements. The procurement emphasizes traceability and validation to meet strict defense standards, ensuring the tiles delivered are suitable for their intended use.

DLA Maritime - Norfolk

POSTED

DEADLINE

Light Gray Zero Tile Supply and DeliveryThe contract pertains to the procurement and delivery of 90 units of Light Gray Zero Tile, which must conform to specified technical standards, including requirements for obsolescence reporting and sample validation. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for small businesses. The contracting agency is DLA Maritime - Norfolk, part of the Department of Defense, indicating a focus on maritime-related supply needs. The place of performance for the delivery is Portsmouth, with a postal code of 23709. Although some details such as solicitation number and specific office address are not provided, the contract emphasizes compliance with rigorous technical and quality standards to ensure product suitability for defense-related applications. The procurement aligns with NAICS code 327390, which relates to products such as concrete and related materials, confirming the nature of the tiles.

DLA Maritime - Norfolk

POSTED

DEADLINE

Specialty Material Supply – Structural Cementitious Lining Product

POSTED

DEADLINE

Specialty Construction Materials Supply

POSTED

DEADLINE

in over 5 years

Pre-Cast Concrete Abutment Supply

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Supply of Large-Diameter Sewer Pipes (10–36")

POSTED

DEADLINE

Vehicle Recompete: Idc 36C78624D0005The contract identified as Idc vehicle 36C78624D0005 is associated with the procurement of concrete grave liners and is managed by the National Cemetery Administration under the Department of Veterans Affairs. The ordering period for this contract extends until April 30, 2027, with a total contract ceiling amount of $838,625. This contract is set aside exclusively for small businesses, reinforcing a focus on supporting small enterprise participation in federal procurement. There are currently no active task orders under this vehicle, with previous task orders valued at $32,780 and $22,880 awarded to Mickelson & Ray Inc. Originally stemming from solicitation 36C78624Q0019, this contract is classified as a recompete-likely opportunity, indicating a moderate likelihood of renewal or continuation. The contract falls under NAICS code 327390, which covers concrete product manufacturing, aligning with the specified requirement for concrete grave liners. The procurement activity is currently in a pre-forecast phase, with no specific solicitation number assigned yet, and operates within the framework of total small business set-aside regulations as per the Federal Acquisition Regulation. The geographic details for the place of performance and contracting office address are not specified.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C78624D0005This contract is an Indefinite Delivery Vehicle managed by the National Cemetery Administration under the Department of Veterans Affairs for the procurement of concrete grave liners. The vehicle has a total ceiling of 838,625 dollars and is designated as a total small business set-aside. The current ordering period is scheduled to conclude on April 30, 2027. While there are currently no active task orders, previous activity includes orders awarded to Mickelson and Ray Inc. The contract is classified as likely to be recompete with a medium confidence level. The procurement falls under NAICS code 327390 and was originally solicited under number 36C78624Q0019.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Material Supply – Facade Panels, Siding, or Composite Materials

City of La Habra

POSTED

DEADLINE

Specialized Construction Materials Supply

Los Angeles County Sanitation District

POSTED

DEADLINE