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SBI GENERAL & MECHANICAL, INC.

UEI: ENPHP9FJKMG9

SBI GENERAL & MECHANICAL, INC. is a federal contractor, registered under UEI ENPHP9FJKMG9. It has been awarded $3,919,547 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing, Unknown NAICS, and Plumbing, Heating, and Air-Conditioning Contractors. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ENPHP9FJKMG9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Defense$3.9M99.8%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SBI GENERAL & MECHANICAL, INC.'s top NAICS codes and agencies

NAICS: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises (DBEs) for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified firms. Interested parties must submit their responses by December 4, 2026. The scope of work involves comprehensive sewer infrastructure improvements, including the open-cut installation of PVC pipes ranging from 6 to 30 inches and Ductile Iron Pipe from 18 to 24 inches. Technical requirements include the installation of standard and doghouse manholes, interior drop assemblies, a CSO regulator fit out, and 24-inch diameter trenchless crossings with associated launch and receiving shafts. Additional site responsibilities include clearing and grubbing of wooded areas, seeding, fine grading, and the implementation and maintenance of a Stormwater Pollution Prevention Plan (SWPPP). Key operational deliverables include the maintenance of flows and bypass for all pipes and manholes during construction, as well as geotechnical instrumentation and monitoring. The project also requires specific railroad insurance. The bid schedule encompasses general base bid items, sewer base bid items, and contingent items, with primary contact for bid documents and subcontracting opportunities being John Connelly.
Cleary Construction, Inc.

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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont in North Carolina with a project estimate of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the installation of a new wet well, valve vault, pumps, generator, and odor control equipment, as well as the demolition of existing pumps and piping, installation of new gravity sewers and manholes, and various site improvements including stormwater facilities and fencing. The contract is governed by EJCDC standard general and supplementary conditions and will be awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide a signed bid form, bid security, and mandatory MWBE documentation, including a Good Faith Efforts Form and Table A. The project requires performance and payment bonds, as well as proof of insurance. Contract administration is managed by the City of Belmont with Willis Engineers serving as the representative. Payment is processed via Applications for Payment, with the Engineer reviewing submissions within 10 days and payment becoming due 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

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NAICS: 237110
New
Jefferson St. Pump Station Replacement
Solicitation # ITB-2026141
The City of Winchester is soliciting bids for the Jefferson Street Pump Station Replacement project, with a submission deadline of November 12, 2026, at 2:00 pm via the City's e-Procurement Portal. The scope of work includes the construction of a new pump station featuring a precast concrete building, controls, and a standby generator, as well as site electrical work, yard piping, security fencing, grading, and paving. Additionally, the project requires the relocation of an existing fuel tank and the demolition of existing facilities. All work must be completed within 610 calendar days following the Notice to Proceed and must adhere to VDOT 2020 Road and Bridge Specifications and the City of Winchester Standards Manual. WG Construction is currently seeking MBE/WBE subcontractor participation for paving, material supply, site development, fencing, MEP, roofing, and carpentry. The contract will be awarded to the lowest responsive and responsible bidder based on qualifications, compliance, and pricing. Bidders must provide a minimum of three similar project references, a detailed Quality Management Plan, and a Timeliness Tracking Plan. The project is subject to Davis-Bacon wage determinations, American Iron and Steel requirements, and strict adherence to OSHA and ADA standards. Successful bidders must provide performance and payment bonds equal to 100 percent of the contract amount.
WG Construction Co., Inc.

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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 twenty-eight coils across the Kilmer and Edison dormitories, including the cleaning of all associated supply, return, and outside-air ductwork and air distribution components. The contractor is responsible for pre-cleaning inspections, installing durable access panels, performing all necessary ceiling repairs and painting, and providing a final project report with before-and-after documentation. 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 projects valued at $25,000 or more, bidders must provide a bid bond guarantee of 20% of the base bid, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project must be completed within 90 consecutive business days following a written Notice to Proceed. Compliance requirements include adherence to Davis-Bacon prevailing wage rates for Middlesex County and various Federal Acquisition Regulation (FAR) clauses based on contract value, including reporting executive compensation for awards over $40,000 and protecting government interests regarding debarred subcontractors for awards over $45,000. All subcontractors must provide a UEI number and self-certify their business size and socioeconomic category. Final acceptance of the work is contingent upon a successful inspection by the Center and the submission of all required electronic documentation.
Edison Job Corps

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in 14 days
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NAICS: 238220
New
CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the ED1 Building of the Sierra Nevada Job Corps Center in Reno, Nevada. The project scope is divided into four phases: preparation and environmental safety, including refrigerant recovery per EPA Section 608; demolition and removal of the failed unit; installation of an OEM-specified compressor and associated components; and system testing and commissioning. The estimated price range for this effort is between 0 and 25,000 dollars, with bids evaluated based on overall best value. Interested bidders must complete a mandatory physical site visit and sign the attendance roster prior to submission. Required documentation includes the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a completed MTC Supplier Packet containing a W-9 and self-certification. Bids equal to or exceeding 25,000 dollars require a bid bond of 20 percent of the base bid, as well as performance and payment bonds from a surety with at least an A- rating. The contractor must comply with Washoe County wage determinations, FAR safety and labor standards, and provide proof of general liability insurance of at least 1 million dollars and worker's compensation with 500,000 dollars in employer's liability limits. Final payment is contingent upon a successful final inspection, submission of a certified payroll report, and a certificate of release of liens.
Sierra Nevada Job Corps Center

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NAICS: 238220
New
MJCC Multiple HVAC Replacement System
Solicitation # mjcc-multiple-hvac-replacement-system
Education & Training Resources is seeking quotes for a turnkey subcontracting project to replace multiple HVAC systems at the Montgomery Job Corps Center in Montgomery, Alabama. The scope of work involves the removal of existing equipment and the installation, testing, and commissioning of new units across several buildings, including systems ranging from 3.5 to 10 tons. Technical specifications require the use of R-454B refrigerant, Energy Star ratings, and compliance with the National Electrical Code, NFPA Standard No. 101, and OSHA regulations. Contractors must provide a 5-10 year warranty on parts and a 2-year warranty on workmanship, and they are required to engage testing and balancing services to verify airflow. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by November 27, 2026, at 12:00 PM CST. To be considered, applicants must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Alabama state licensing, certificates of insurance, and a W-9. The winning bidder must maintain an active SAM.gov registration and a Unique Entity ID. Award selection is at the sole discretion of ETR and is not based solely on the lowest price. The project is subject to several federal regulations, including the Davis-Bacon Act for prevailing wages and the Service Contract Act. Bonding requirements are tiered based on project value: projects between 35,000 and 150,000 dollars require a 100 percent payment bond and additional payment protection, while projects exceeding 150,000 dollars require both 100 percent performance and payment bonds. Final payment is contingent upon the submission of a signed punch list and applicable warranties.
Montgomery Job Corps Center

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