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RENAISSANCE CONTRACTING GROUP LLC

UEI: NKWFAWNRDW97CAGE: 205D6

RENAISSANCE CONTRACTING GROUP LLC is a federal contractor, registered under UEI NKWFAWNRDW97 and CAGE code 205D6. It has been awarded $64,939 in federal contracts. Primary work spans General Freight Trucking, Local and Construction Sand and Gravel Mining. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Websitercgfederal.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NKWFAWNRDW97

CAGE Code

205D6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

212312Crushed and Broken Limestone Mining and Quarrying

212319Other Crushed and Broken Stone Mining and Quarrying

212321Construction Sand and Gravel Mining(Primary)

221112Fossil Fuel Electric Power Generation

238990All Other Specialty Trade Contractors

+7 more

Federal Contracting Overview

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

AI Capability Profile

Renaissance Contracting Group LLC provides specialized services under NAICS 212321, focusing on the extraction and production of specific mineral resources. The company has established a working relationship with the USPFO Activity ND ARNG, delivering specialized support and services to meet the ag...

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 The Interior$37.9K58.4%Department Of Defense$27.0K41.6%

Awards by NAICS

484110 - General Freight Trucking, Local$37.9K58.4%212321 - Construction Sand and Gravel Mining$27.0K41.6%

Awards by Agency Over Time

Awards by Place of Performance

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DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized military-grade packaging and logistics for prime contractors fulfilling DLA supply contracts. The scope of work requires the execution of packaging according to RP001 standards, utilizing military-specification crates, cushioning, and moisture barriers to deliver properly labeled manifold assemblies. Additionally, the provider is responsible for coordinating FOB Origin shipping and preparing all necessary documentation regarding cubic feet and gross weight. The opportunity is a Total Small Business Set-Aside under NAICS code 484110, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain ESOC Buys. Performance will take place in Texarkana, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Expedited Traceable Freight ServicesThis subcontract for Expedited Traceable Freight Services supports the DLA Weapons Support Land Supply Chain by providing rapid transport of critical fasteners. The contractor is responsible for hauling materials from the supplier origin to the destination inspection point at Fort Stewart, Georgia. To ensure security and visibility, the use of traceable shipping systems and tracking software is mandatory, while the use of parcel post is strictly prohibited. The opportunity is categorized under NAICS code 484110 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The primary objective of the agreement is to ensure the fastest possible delivery of essential components to maintain operational readiness at the specified military installation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and transportation for prime contractors on DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirement RP001 for palletization. The contractor must utilize MIL-SPEC materials and heavy-duty freight vehicles to ensure the secure delivery of marked and palletized units to DLA Dist San Joaquin. Managed under the Department of Defense and associated with Construction and Equipment Containers, the contract falls under NAICS code 484110. The performance of these services is centered in the 95304-5000 zip code area. Interested parties should note the response deadline of November 10, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.

Virginia Department of Transportation

POSTED

about 10 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Sand for Snow and Ice Control

Solicitation # FIN-260916

The Town of Plainfield is soliciting sealed bids under solicitation number FIN-260916 for the supply and delivery of up to 5,000 cubic yards of sand for snow and ice control for the 2026-2027 winter season. The contract period runs from the date of award through June 30, 2027, with materials delivered to the Town maintenance garage at 1 Unity Road, Plainfield, Connecticut. The award will be price-oriented, granted to the responsible bidder offering the lowest responsive delivered price per cubic yard. Bidders must be able to provide periodic deliveries as needed and must not owe delinquent taxes to the Town of Plainfield to be eligible for the award. The sand must consist of clean, hard, durable, uncoated particles of quartz or other rock, meeting specific sieve and fineness requirements. If washed sand is provided, it must be stockpiled for at least twenty-four hours before use. Each delivery must be accompanied by a legible ticket detailing the date, time, truck identification, quantity, and purchase order number. The Town reserves the right to inspect and sample materials, and financial penalties will be applied to loads that are short by more than one cubic yard. Bids must be submitted in a sealed envelope to the Finance Director by November 19, 2026, at 3:00 p.m., and will be opened publicly at Plainfield Town Hall.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Sub-base and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of crushed stone, aggregate, and sand for prime contractors working on Pakistan State Oil Company Ltd facility projects located in Islamabad, Pakistan. The selected provider is responsible for sourcing and hauling bulk base and bedding materials to the project site using dump trucks. To ensure quality and compliance, the contractor must provide standard material grade certifications for all supplied goods. Interested parties must respond to the solicitation by November 10, 2026, to be considered for this materials supply role.

Pakistan State Oil Company Ltd

POSTED

about 20 hours ago

DEADLINE

Election and Precinct Equipment Moving ServicesThis subcontract for Election and Precinct Equipment Moving Services involves the physical transport, loading, unloading, and delivery of voting machines and precinct equipment for prime contractors supporting the County of Mecklenburg Board of Elections. The scope of work requires the secure movement of critical voting materials from central storage to various polling locations and back, utilizing box trucks equipped with lift gates or secure cargo vans. To ensure the safety of sensitive electronics, the use of straps and padding is mandatory. Qualified providers must ensure personnel possess the necessary background checks and Commercial Driver's Licenses to perform these duties. The project falls under NAICS code 484110 and is associated with the state of North Carolina. Interested parties must submit their responses by the deadline of December 9, 2026.

County of Mecklenburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FOB Destination Freight and Delivery ServicesThis subcontract for the North Carolina Department of Transportation involves the specialized transportation and delivery of sensitive electronic hardware, specifically hard drives, for prime contractors on IT projects. The service provider is responsible for hauling fragile components to the IT Distribution Center located at 1529 S Blount St in Raleigh, NC, operating under FOB Destination terms. Key operational requirements include ensuring all deliveries are completed within a 10-calendar-day window and providing detailed shipping manifests that include corresponding purchase order numbers. The contract falls under NAICS code 484110 and requires strict adherence to handling protocols for sensitive electronic equipment to ensure safe arrival at the designated facility.

Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Commercial Moving & Relocation ServicesThis subcontract for Commercial Moving and Relocation Services involves providing full-service office relocation support for prime contractors on City of New York DCAS projects. The scope of work includes packing, wrapping, disassembling, and reassembling office furniture and equipment across all five boroughs to ensure the complete delivery of agency offices to their designated destinations. Eligible providers must maintain active Federal and New York DOT numbers and strictly adhere to New York State Labor Law Article 9 regarding prevailing wages. The opportunity is categorized under NAICS code 484110 and is managed by the DCAS Division of Municipal Supply Service, with a response deadline set for November 19, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Aggregate and Geosynthetics SupplyThis subcontract for Aggregate and Geosynthetics Supply involves providing essential materials for Baltimore County Government sewer projects. The scope of work requires the delivery of 146 tons of graded aggregate base and 5,120 square yards of Mirafi TC Mirafi 160N or an equivalent soil reinforcement fabric directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 212321 and is associated with the state of Maryland. Interested parties must note the response deadline of November 5, 2026, with the solicitation having been posted on October 27, 2026.

Baltimore County Government

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on roadway projects for the San Bernardino County Department of Public Works. The scope of work specifically requires the provision of Class 2 Aggregate Base and 3/8 inch Chip Seal Aggregate, with all materials delivered directly to the project sites within San Bernardino. To ensure quality and legal compliance, all supplied materials must adhere to the Caltrans 2025 Standard Specifications and meet the requirements of the Build America Buy America Act. Interested parties must submit their responses by the deadline of December 3, 2026, for this project managed under the Land Development and Contracts division of Public Works.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

in about 1 month

FOB Destination Delivery ServicesThis subcontract for FOB Destination Delivery Services involves the transport and delivery of calculators for prime contractors working on Caddo Parish School Board projects in Louisiana. The service provider is responsible for ensuring goods are delivered safely to designated school board locations, specifically providing desktop and platform delivery by unloading items to the dock of the designated point of receipt. All deliveries must occur on weekdays between 8:00 am and 3:00 pm. To ensure proper documentation and tracking, the contractor is required to provide delivery tickets, waybills, and bills of lading for all shipments. This opportunity falls under NAICS code 484110 and is associated with a response deadline of November 12, 2026.

Caddo Parish School Board

POSTED

DEADLINE

Aggregate Material SupplyThis subcontract focuses on the supply and delivery of aggregate materials, specifically gravel and crushed stone, for prime contractors working on US Air Force Minuteman Missile access road projects located in Minot, North Dakota. The scope of work requires the transport of these materials to designated job sites via dump trucks and mandates strict adherence to Buy American-Construction Materials regulations under FAR 52.225-9. Additionally, the provider must supply Material Safety Data Sheets for any additives used in the materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 212321 and is associated with the Department of Transportation and the Central Federal Lands Division. Interested parties must submit their responses by the deadline of December 2, 2026.

6982AF Central Federal Lands Divisi

POSTED

DEADLINE

in about 1 month

Office & Asset Relocation ServicesThis subcontract for Office and Asset Relocation Services involves the transport of non-collection assets for prime contractors working on Parks Canada Agency projects. The scope of work includes packing, moving, and installing office assets such as computer monitors, file boxes, office storage furniture, and safety equipment. These items will be transported from Quebec City to Gatineau using standard moving trucks and dollies. The contract requires all personnel to possess Reliability Status security clearance to perform the work. Interested parties should note the response deadline of November 9, 2026, for this Government of Canada opportunity categorized under NAICS code 484110.

Parks Canada Agency

POSTED

DEADLINE

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply supports the Arizona State Parks Board in the Northern Region. The selected provider will supply bulk materials, specifically fill dirt, mortar sand, and pea gravel, to prime contractors to facilitate site stabilization and pump installation. All deliveries must be made by the ton to designated park locations and must strictly adhere to the quantity and quality standards outlined in the pricing sheet. The procurement is categorized under NAICS code 212321. Interested parties must submit their responses by the deadline of November 12, 2026. This agreement ensures that essential construction aggregates are available to maintain the infrastructure and environmental stability of state park sites within the specified region.

Arizona State Parks Board

POSTED

DEADLINE

As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)

Solicitation # 10090567-27-G

The City of San Diego Purchasing and Contracting Department is soliciting bids under solicitation number 10090567-27-G for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. The contract is awarded to the lowest responsible and responsive bidder and has a total not-to-exceed value of 3,000,000 dollars. The initial term is for one year, with four additional one-year renewal options. Specific product requirements include various types of loose sand, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with quantities ranging from 200 to 3,500 tons depending on the item and location. Notably, deliveries to Torrey Pines require the use of a pneumatic truck to pump sand into the City's silo. Deliveries must occur Monday through Friday between 5:30 am and 1:00 pm, with a requirement for 24 hours advance notice to the Golf Course Superintendent and a standard delivery lead time of five business days following a purchase order. All pricing must be FOB destination. The contractor is required to comply with CAL OSHA labeling and Safety Data Sheet requirements, providing one copy of the SDS with every shipment. Administrative requirements include submitting invoices on company stationery within seven days of shipment for goods and parts. Bidders must submit their proposals electronically via the PlanetBids portal and provide certifications regarding their business status, including local business or socioeconomic certifications, and a signed Pledge of Compliance regarding criminal and fraud history.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE