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SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC

UEI: ETS1B47MC5A3CAGE: 9DW15

SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC is a federal contractor, registered under UEI ETS1B47MC5A3 and CAGE code 9DW15. It has been awarded $2,353,225 across 10 federal contracts. Primary work spans Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, and Roofing Contractors. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.semperfidelisconstruction.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

ETS1B47MC5A3

CAGE Code

9DW15

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5QFXS

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)(Primary)

236116New Multifamily Housing Construction (except For-Sale Builders)

236117New Housing For-Sale Builders

236118Residential Remodelers

236210Industrial Building Construction

+27 more

Federal Contracting Overview

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

AI Capability Profile

Semper Fidelis Construction & Development LLC specializes in mission-critical facility upgrades for federal installations, with deep expertise in roofing systems, commercial building construction, and electrical infrastructure modernization. The contractor delivers turnkey solutions for aging federa...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$1.3M55.6%

Department Of Defense$443.6K18.9%

Department Of Agriculture$348.9K14.8%

W6QM Micc-Ft Bliss$252.2K10.7%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$1.2M50.2%

238210 - Electrical Contractors and Other Wiring Installation Contractors$348.9K14.8%

238160 - Roofing Contractors$328.2K14%

238220 - Plumbing, Heating, and Air-Conditioning Contractors$231.5K9.8%

238910 - Site Preparation Contractors$195.3K8.3%

238990 - All Other Specialty Trade Contractors$67.7K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC

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Phillips Park Playground Installation and Site Work (Labor Only)

Solicitation # BD-26-1344-00400-00410-133344

The Phillips Park Playground Installation and Site Work contract is a labor-only solicitation issued by the Massachusetts Public Works department. The project involves the removal and replacement of the existing playground area located at Phillips Park in Wellesley, Massachusetts. Interested parties must submit their responses by September 24, 2026, at 8:00 PM. The primary point of contact for this procurement is Gerald Bruno, who serves as the Purchaser for the agency.

00400 - Public Works

POSTED

about 7 hours ago

DEADLINE

Police Station Renovation & Training Facility/ EOC - CMAR

Solicitation # PE-65650-NONST-2027-000000042

The City of Peachtree City is soliciting proposals for the renovation of its existing Police Headquarters and the refurbishment of a separate facility to serve as a Police Training Facility and Emergency Operations Center. This project will utilize the Construction Manager at Risk delivery method and is partially funded by a FEMA grant, requiring all participating contractors to maintain compliance with 2 CFR §200. The solicitation, identified as PE-65650-NONST-2027-000000042, was posted on September 10, 2026. A mandatory pre-proposal conference is scheduled for September 30, 2026, and the final deadline for the submission of sealed proposals is October 15, 2026. Interested parties may contact Angela Egan for further information regarding this Georgia-based project.

City of Peachtree City

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # BD-25-1488-CHA-CHA-133351

The Chelsea Housing Authority is seeking sealed bids from qualified contractors for a fire alarm upgrade and smoke detector replacement project at the Prattville Apartments State Aided Development located in Chelsea, Massachusetts. The work must be performed in accordance with the specifications and documents prepared by Rogue Engineering and Design. This solicitation, identified by number BD-25-1488-CHA-CHA-133351, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 2, 2026, at 7:00 PM. The primary point of contact for this procurement is Wayne Brooks, the Purchaser.

CHA - Chelsea Housing Authority

POSTED

about 8 hours ago

DEADLINE

ICE 8A - Ft Benning Improvements

Solicitation # 70CMSW25R00000011

This firm-fixed-price task order, issued under a MACC multiple-award IDIQ contract, seeks design-build services for life, safety, and operational improvements at the ICE Office of Firearms and Tactical Programs facilities at Fort Benning, Georgia. The project has an estimated magnitude between 4.0 million and 4.5 million dollars and a period of performance not to exceed 365 days from the date of award. The scope of work encompasses several distinct projects, including the installation of two aluminum awnings, turf replacement and awning installation at Fiske Range, the demolition and site restoration of Building 2294, gutter and drainage improvements for Building 234, and commercial HVAC unit replacements and services for Building 2949. Additional general facility improvements are required for Building 301 and the DAGr Team facility. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a technical understanding of the requirements and possesses the necessary licensed professional resources. Proposals must be submitted in two volumes: a technical and safety/quality control volume and a pricing volume using the provided CSI division template. The contract is subject to the Davis-Bacon Act, requiring adherence to wage determination GA20260320, and requires the provision of performance and payment bonds. Administrative oversight is managed by the Contracting Officer's Representative, and all payment requests must be submitted electronically via the Invoice Processing Platform with accompanying certified payroll.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Batavia Service Processing Center involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts, and the installation of energy-efficient LED lighting fixtures and occupancy sensors. This comprehensive effort includes all necessary labor, supervision, equipment, materials, and testing, with a requirement for the contractor to provide 5% attic stock. The project must be completed within 180 calendar days from the notice to proceed and adheres to strict compliance standards, including the Americans with Disabilities Act, OSHA safety regulations, the International Building Code, and American Correctional Association standards. The contractor is required to submit a Quality Control Plan within 15 days of the award, followed by a site survey within 30 days and product submittals within 30 days after the survey. Final deliverables include a commissioning report due 10 days after testing, training materials, and as-built drawings and warranty documentation at project closeout. Labor must comply with the Davis-Bacon Act wage determinations for Genesee County, New York. Pricing is structured via a detailed CSI division template and requires the inclusion of performance and payment bonds. All technical specifications are supported by energy conservation measure schedules and electrical floor plans to ensure precise installation across various facility areas.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to prevent corrosion from salt air and moisture. The project also includes the installation of two NEMA 3R automatic transfer switches, secure anchoring using galvanized Grade 5 or higher bolts, and full integration with existing fuel and electrical systems. The contractor must perform generator load tests and ensure compliance with NFPA 70, IBC, and NEC Article 445 standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) MACC IDIQ, with an estimated magnitude between $250,000 and $300,000. The total period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. Key administrative requirements include adherence to Davis-Bacon prevailing wage rates for Puerto Rico, compliance with the Buy American Act, and the provision of performance and payment bonds. Personnel must also meet strict security requirements, including the signing of DHS non-disclosure agreements and obtaining ICE-provisioned PIV cards for system access.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ contract for the Buffalo Federal Detention Facility in Batavia, New York. The scope of work involves providing all engineering, labor, materials, and supervision to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and proper disposal of existing fluorescent fixtures, lamps, and ballasts. The project has an estimated magnitude between $2 million and $2.3 million, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with ADA, OSHA, NFPA, and International Building Code standards. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Technical requirements include a minimum two-hour training session for facility personnel and a commissioning report verifying 100 percent testing of all fixtures and controls. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

PIDC Project 3 - Dorm RTU Replacement and SCADA

Solicitation # 872287

This project involves a firm-fixed-price construction task order under an 8(a) MACC IDIQ for the Port Isabel Detention Center in Los Fresnos, Texas. The primary objective is to replace and upgrade obsolete and corroded rooftop HVAC units for the Alpha, Bravo, Charlie, and Delta dorms with high-quality, coastal weather-resistant systems that exceed commercial and industrial standards. Additionally, the scope includes upgrading the SCADA software and installing two chemical feed pumps to ensure water production and wastewater management comply with Texas Commission of Environmental Quality standards. The estimated magnitude of the project is between 1.2 million and 1.5 million dollars, with a period of performance of 365 days from the date of award. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, appropriate design resources, and a comprehensive quality control and safety program. Key requirements include the designation of a Project Manager with at least five years of recent federal contracting experience and the provision of a one-year contractor warranty for installation and craftsmanship. All contractors and subcontractors must be manufacturer-certified for the materials used. Invoicing is conducted electronically via the Invoice Processing Platform and must be accompanied by certified payroll in accordance with Davis-Bacon wage determinations for Cameron County, Texas.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

PIDC Project 2 - Alpha dorm and Delta dorm roofing

Solicitation # 872285

This firm-fixed-price procurement, with an estimated value between 2.5 million and 3.0 million dollars, is for the replacement of roofing systems on the Alpha and Delta Dorms at the Port Isabel Detention Center in Los Fresnos, Texas. The project requires the removal of existing roofing down to the deck, including the removal of solar panels from Alpha Dorm, and the installation of two layers of 2.2 inch polyisocyanurate insulation and a .060 white TPO membrane. The contractor must also reinstall all lightning protection systems and ensure the new roofing is UV resistant and durable, exceeding standard commercial and industrial construction requirements. The period of performance is 365 days from the date of award. The contract is limited to 8(a) MACC IDIQ holders and will be awarded based on the lowest total evaluated price. Key requirements include a mandatory site visit, the designation of a Project Manager with at least five years of recent federal contracting and roofing experience, and manufacturer certification for all installers. Deliverables include a five-year installation warranty and a minimum 20-year manufacturer warranty. Compliance with the Davis-Bacon Act and prevailing wage rates for Cameron County, Texas, is mandatory. Proposals must be submitted by September 24, 2026, and include a technical approach, a safety and quality control plan, and a detailed pricing proposal using the provided template.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Repair Replace Roof B4433 Hazmat Storage

Solicitation # N400857495795

Solicitation N400857495795 is for the repair and replacement of the metal panel roof and support beams for the Hazmat Storage Building 4433 at Marine Corps Air Station Cherry Point, North Carolina. The project includes all incidental related work and must be completed within 180 calendar days after award. The estimated cost range for the project is between 100,000 and 250,000 dollars, with the award based on the lowest price. Proposals are due by 1200 local time on September 11, 2026, and must be submitted via email to the specified Navy procurement addresses. The contractor is required to maintain an effective quality control system complying with FAR 52.246-12 and adhere to EM 385-1-1 safety standards. Bonding requirements are tiered based on proposal value, with payment and performance bonds required for offers exceeding 150,000 dollars. Key administrative requirements include the submission of a detailed schedule of prices within 15 days of award and adherence to Davis-Bacon wage determinations. The project also mandates compliance with the Buy American statute and specific hazardous materials packaging and marking regulations under 49 CFR and MIL-STD-129.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station

Solicitation # N400857607511

Solicitation N400857607511 is a task order for the remediation, preparation, and painting of 22 designated barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The primary objective is to eradicate active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes preparing and painting approximately 18,562 square feet of barracks surfaces and 3,840 square feet of bathroom surfaces, requiring one coat of mold and mildew-resistant primer and at least two coats of matching specialized paint. The project must be completed within 60 calendar days of the award, with a project value estimated between 25,000 and 100,000 dollars. The contract will be awarded based on the lowest price. Requirements include compliance with the Davis-Bacon Act under wage determination NC20260018 and the Buy American Act. Bonding requirements vary by proposal value, with payment bonds required for amounts exceeding 35,000 dollars. The contractor must provide a qualified individual to serve as the Superintendent, Quality Control Manager, and Site Safety and Health Officer. Proposals are due by 1200 local time on September 16, 2026, and must be submitted via email to the designated Navy contracting officials.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC

Solicitation # 32000479

This project involves the design and construction of a full motion Weapons System Trainer flight simulator facility for the C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will accommodate a Government Furnish, Government Installed mobile simulator, classrooms, administrative offices, debriefing spaces, and essential support areas including electrical, mechanical, and telecommunications rooms. The scope of work extends to site development, including the installation of sidewalks and landscaping, while utilizing existing parking areas. The project is issued as a task order under the DHS National Multiple Award Construction Contract III, Pool Two, with a magnitude estimate of approximately 16 million dollars and a performance period of 719 calendar days. The contract requires a design-build approach with a specific mandate for Siemens Building Automation System equipment to ensure compatibility with existing base infrastructure. Award is based on best value, utilizing tradeoff procedures that weigh price against non-price factors such as planning, organization, communication, and the contractor's specific experience with military or commercial flight simulators. Strict compliance is required regarding US citizenship for all on-site personnel, security registration via RAPIDGate, and adherence to Davis-Bacon wage determinations. The project also involves significant regulatory coordination, including Coastal Zone Management Act consistency, Section 106 historic preservation consultations with the State Historic Preservation Office and various tribal entities, and adherence to environmental standards such as the Spill Prevention, Control, and Countermeasure plan.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

CP2713M Replace Runway Switches

Solicitation # N400857563909

Solicitation N400857563909 is for Project No. 7563909, titled Replace Runway Switches, located at Marine Corps Air Station Cherry Point in Havelock, North Carolina. The scope of work involves the demolition of four existing 15KV S&C pad mounted air switches (PMS-6 and PMH-9) and the installation of new S&C pad mounted SF6 switches on new concrete box pads. Additionally, the contractor must replace existing tee splices in adjacent manholes with dead front junctions in above ground junction box enclosures. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion period of 240 calendar days after award. The contract will be awarded based on the lowest price. Proposals are due by 1200 local time on September 17, 2026. For proposals exceeding 150,000 dollars, a bid bond must be submitted with the proposal, and payment and performance bonds will be required upon award. The work is subject to the Davis-Bacon Act and Buy American requirements. Key deliverables include technical submittals such as shop drawings and electronic overcurrent control curves, as well as a baseline construction schedule, an accident prevention plan, and an activity hazard analysis. Invoicing is processed via Wide-Area Workflow and requires various supporting documents, including NAVFAC forms and certified payrolls.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, with an estimated magnitude between $250,000 and $300,000, requires the provision and installation of two 40-foot steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the U.S. Virgin Islands. These units will serve as high-security, environmentally controlled spaces for forensic science technicians and must be installed on reinforced 3k PSI concrete slabs. Key technical specifications include split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and steel doors equipped with Cypher locks. The contractor is responsible for all labor, materials, and equipment, including connecting the units to the nearest electrical circuit via PVC conduit and providing fire extinguishers. The project has a period of performance of 364 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based on the lowest total evaluated price among qualified bidders. Compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination VI20260001, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and potential PIV card issuance for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

Upgrade Life Health Safety Systems in Hangar 250

Solicitation # N400857190530

Solicitation N400857190530, project number 7190530, involves upgrading the life health safety systems in Hangar 250 at MCAS Cherry Point, North Carolina. The scope of work includes architectural improvements, modifications to fire alarm and fire protection systems, and the rerouting of plumbing and electrical systems. All activities must be coordinated within an occupied facility, requiring strict adherence to safety, security, and base operations requirements. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a performance period of 380 calendar days from the date of award. The contract will be awarded based on the lowest price. Bidders must comply with the Buy American Act for construction materials and the Davis-Bacon Act for labor wages. Bonding requirements vary by proposal value, with bid, performance, and payment bonds required for proposals exceeding 150,000 dollars. Key deliverables include a completed facility operating plan, sequence of operation narratives, and weekly three-week look-ahead schedules. Invoicing is processed through Wide Area WorkFlow, and a detailed schedule of prices must be delivered within 15 calendar days of the award. Proposals are due by September 21, 2026, at 1500 local time.

Bristol Alliance of Companies

POSTED

about 8 hours ago

DEADLINE

CBP5933 Bldg. 225 HVAC Replacement

Solicitation # CBP5933

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontracting opportunity to replace six split-system heat pump HVAC systems at the San Diego Job Corps Center in Imperial Beach, California. The scope of work includes the removal and disposal of existing equipment and the installation of three 2-ton and three 1.5-ton Payne heat pump systems, including matching indoor air handlers. The project must be completed within 30 consecutive business days following a written Notice to Proceed. Bids are due by September 11, 2026, and will be evaluated based on overall best value, considering price, quality, and delivery schedule. The estimated price range for the project is between 25,000 and 100,000 dollars. The contract requires strict adherence to federal, state, and local codes, including California Mechanical and Electrical Codes, NFPA 70, and U.S. Department of Energy efficiency standards. Bidders must provide a detailed cost breakout on company letterhead and are subject to Davis-Bacon Act wage determinations and FFATA reporting for awards of 40,000 dollars or more. For bids equal to or exceeding 25,000 dollars, a bid bond of 20 percent is required, along with performance and payment bonds from a surety company with at least an A-rating. Compliance requirements include the submission of SF 1413, a Unique Entity Identifier, and business classification certifications per FAR 52.219-8. Final payment is contingent upon a final inspection, a Notice of Final Completion, and the submission of certified payroll reports and operation and maintenance manuals.

San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in about 22 hours

RFQ7593 Smoke Detector Installation

Solicitation # RFQ7593

Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide fire system services at the Sierra Nevada Job Corps Center in Reno, Nevada. The project involves the replacement and installation of 43 smoke detectors across several dormitory rooms, specifically 12 detectors in rooms 11, 15, and 18; 12 detectors in room 19; and 19 detectors in rooms 20 and 21. The contractor is responsible for providing all necessary labor, transportation, and supervision, and must ensure all installations are tested for communication with the fire panel in accordance with NFPA standards and local Authority Having Jurisdiction requirements. This is a fee-for-service contract awarded on a lump sum basis, with MTC serving as the sole judge of best value. Bids must be submitted via email to Tom Williams by 3:00 PM PST on September 18, 2026. Required submission documents include a completed bid sheet, proof of insurance, and a supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. The opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Compliance requirements include adherence to Service Contract Labor Standards under Wage Determination No. 2015-5595 (Revision 28) for Washoe and Storey counties. Contractors must provide a 12-digit Unique Entity ID (UEI) and certify their business status under FAR 52.219-8. Additionally, the contract mandates strict adherence to government and Department of Labor guidance regarding the protection of sensitive and proprietary information, as well as compliance with FAR clauses regarding the Buy American Act and combating trafficking in persons.

Sierra Nevada Job Corps Center

POSTED

about 8 hours ago

DEADLINE

2026-Clearfield-Bldg E8 Welding HVAC

Solicitation # 2026- Clearfield- Welding Bldg. E8 HVAC Replacement

Management & Training Corporation (MTC) is seeking fixed-price lump sum bids for a subcontracting opportunity to replace a 20hp motor connected to the rooftop HVAC system at the Clearfield Job Corps Center in Clearfield, Utah. The scope of work includes providing all labor, materials, equipment, and permits necessary for the removal and replacement of the motor, ensuring the system is fully operational upon completion. Deliverables include startup and testing documentation, and all work must adhere to OSHA requirements, manufacturer specifications, and federal, state, and local codes. Bids are due by September 19, 2026, and must be submitted via email to the designated procurement contacts. Award decisions will be based on overall best value. To be considered, bidders must conduct a physical site visit, sign the attendance roster, and submit a bid bond guarantee. Required documentation includes the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a completed supplier self-certification packet including a 12-digit Unique Entity ID (UEI) and Tax ID. The project is subject to Davis-Bacon prevailing wage determinations for Davis County and requires compliance with various FAR clauses, including Buy American and anti-trafficking regulations. Performance and payment bonds from a surety with at least an A- rating must be provided within five business days of an intent to award. Final project start and completion dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed.

Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE