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SHONAN SHICHIRI ENGINEERING LLC

UEI: QM72EYF9Q2D8CAGE: JA585

SHONAN SHICHIRI ENGINEERING LLC is a federal contractor, registered under UEI QM72EYF9Q2D8 and CAGE code JA585. It has been awarded $384,025 in federal contracts. Primary work spans Other Metal Container Manufacturing, Flooring Contractors, and Home and Garden Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QM72EYF9Q2D8

CAGE Code

JA585

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

236118Residential Remodelers

236210Industrial Building Construction

236220Commercial and Institutional Building Construction(Primary)

238190Other Foundation, Structure, and Building Exterior Contractors

238310Drywall and Insulation Contractors

+7 more

Federal Contracting Overview

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

AI Capability Profile

SHONAN SHICHIRI ENGINEERING LLC specializes in precision fabrication and facility infrastructure services for U.S. Department of Defense installations, with demonstrated expertise in metal container manufacturing, switchgear assembly, and commercial flooring refinishing. The contractor delivers cust...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$327.1K85.2%Department Of State$56.9K14.8%

Awards by NAICS

332439 - Other Metal Container Manufacturing$129.5K33.7%238330 - Flooring Contractors$118.2K30.8%811411 - Home and Garden Equipment Repair and Maintenance$56.9K14.8%326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$33.2K8.6%335313 - Switchgear and Switchboard Apparatus Manufacturing$26.3K6.8%336999 - All Other Transportation Equipment Manufacturing$20.0K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SHONAN SHICHIRI ENGINEERING LLC's top NAICS codes and agencies

Rubber Stair Tread and Landing SpecialistThis subcontract opportunity with the Watertown Housing Authority involves the installation of specialized rubber coverings for stairs and landings within residential group home projects. The selected specialist will be responsible for the removal and legal disposal of existing materials and the installation of new one-piece rubber stair treads, risers, and landing coverings in accordance with documents provided by Studio 26 Design Collaborative, LLC. The project is located in Chelmsford, Massachusetts, and requires strict compliance with M.G.L. c.149 minimum wage rates. Interested parties must submit their responses by November 12, 2026, to deliver a complete installed rubber stair and landing protection system.

WHA04 - Watertown Housing Authority

POSTED

about 8 hours ago

DEADLINE

LVT Flooring and Substrate Preparation ContractorThis subcontract opportunity with the Watertown Housing Authority involves the removal of existing broadloom carpet and VCT and the installation of a new Luxury Vinyl Tile flooring system for residential group home projects. The scope of work includes the legal disposal of old materials, substrate conditioning of hardwood and wood subfloors, and the application of polymer-modified cement skim-coating. The new LVT will be installed across various areas, including common spaces, hallways, kitchens, and closets. The project is located in Chelmsford, Massachusetts, and falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is designed for specialists capable of delivering a fully completed flooring system as a subcontractor to prime contractors.

WHA04 - Watertown Housing Authority

POSTED

about 8 hours ago

DEADLINE

Solicitation # BD-26-1613-WHA04-WHA01-134638

The Watertown Housing Authority is soliciting sealed bids for a flooring overlay project at the Special Needs 689 development in Watertown, Massachusetts. The scope of work involves the removal and legal disposal of existing broadloom carpet, VCT flooring, and rubber stair coverings across two residential group home buildings. The project requires substrate conditioning and polymer-modified cement skim-coating over existing wood subfloors and hardwood floors, followed by the installation of new Luxury Vinyl Tile in all common areas, hallways, kitchens, and closets. Additionally, the contractor must install new one-piece rubber stair treads, risers, and landing coverings, as well as site-matched wood shoe molding to preserve existing baseboards. All work must adhere to design documents prepared by Studio 26 Design Collaborative, LLC, and comply with M.G.L. c.149 regulations regarding bidding and minimum wage rates. The estimated base bid for this open market contract is 53,950 dollars. Bids must be submitted electronically by 2:00 p.m. on November 12, 2026, as hard copy submissions will not be accepted. Each bid must include a deposit of at least five percent of the greatest possible bid amount payable to the Watertown Housing Authority. The project includes workforce participation benchmarks of 6.9 percent for women and 15.3 percent for minorities. For inspection appointments, interested parties should contact Jacqueline Weir at 617-923-3950.

WHA04 - Watertown Housing Authority

POSTED

about 8 hours ago

DEADLINE

THREE PHASE 27KV RECLOSERS

Solicitation # BD-27-2082-PMLP-PMLP-134605

The Peabody Municipal Light Plant (PMLP) is soliciting bids for the procurement of electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers. These units must be pole-mounted and include a SEL-651R control unit with a painted 316 stainless steel enclosure, six Low Energy Analog voltage sensors, and a 13200V to 120V potential transformer. Technical requirements specify that control units must feature fiber optic, Ethernet, and RS232 ports. All reclosers must be shipped preassembled from the factory in a manner that allows for offloading via fork truck, with detailed manufacturer labeling and PMLP purchase order numbers on all shipping documentation. Bidders must provide firm pricing valid for 60 days, and preference is given to proposals without upward escalator clauses. The contract requires the submission of a signed Certificate of Non-Collusion and tax compliance certification under Massachusetts law. Awarded sellers must execute the contract within 15 days of notification. Delivery is required at the Peabody jobsite between 08:00 am and 03:00 pm, Monday through Friday, with a 48-hour advance notice. Payment of 100% of the quoted price will be approved within 30 days of delivery following inspection. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict adherence to OSHA standards and PMLP safety regulations.

PMLP - Peabody Municipal Light Plant

POSTED

about 13 hours ago

DEADLINE

High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

POSTED

about 14 hours ago

DEADLINE

Rigid Vinyl Sheet InstallationThis subcontract opportunity is for the supply and installation of Inpro Palladium Rigid Vinyl Sheet wall protection in Monterey color for projects at the Veterans Health Care System of the Ozarks facility. The scope of work includes the provision of all necessary appurtenances, adhesives, and trim, with all installations performed strictly according to manufacturer instructions. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330 and is managed by the Department of Veterans Affairs. Qualified contractors must meet specific safety and certification requirements, including manufacturer installation certification, OSHA 10 certification, and a negative TB test. The response deadline for this opportunity is November 3, 2026, with performance taking place in the 72703 zip code area. The final deliverable is the complete installation of the rigid vinyl wall protection as specified.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 17 hours ago

DEADLINE

Commercial Flooring and Finishes InstallationThis subcontract opportunity, titled Commercial Flooring and Finishes Installation, involves the supply and installation of floor coverings and interior finishes for prime contractors working on US Army Corps of Engineers facility projects. The scope of work focuses on delivering finished floors and interior surfaces using Energy Star labeled components and products that are recyclable or conserve natural resources. Managed by the Department of Defense under the W075 Endist Los Angeles agency, the project is located in Los Angeles, California. The contract falls under NAICS code 238330, with a posting date of October 20, 2026, and a response deadline of October 27, 2026.

W075 Endist Los Angeles

POSTED

about 17 hours ago

DEADLINE

6110012663542;L5306354-041; PANEL,POWER DISTRIB

Solicitation # SPE4A527R0012

Solicitation SPE4A527R0012 is a pre-solicitation notice from DLA Aviation for the procurement of a non-commercial Power Distribution Panel, identified by NSN 6110012663542. The contract will be awarded as a non-commercial Firm Fixed Price agreement in accordance with FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released around November 5, 2026, via the DIBBS website, and will be conducted as other than full and open competition previously addressed. The government is inviting responses from surplus dealers, small business dealers, and distributors who possess existing stock of surplus or newly manufactured material. Interested parties must provide a completed surplus certificate or adequate traceability documentation, along with available quantities and pricing. The approved source for this item is The Boeing Company. Key logistical terms include FOB Origin with inspection and acceptance at destination, and a requested delivery timeline of 441 days after receipt of order.

POSTED

about 17 hours ago

DEADLINE

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

Antimicrobial Flooring Material SupplyThis subcontract agreement involves the supply of antimicrobial resinous flooring materials for prime contractors working on facility projects for the Conejo Valley Unified School District in Thousand Oaks, California. The selected provider must be an authorized distributor of Protective Industrial Polymers (PIP) and is responsible for delivering a specific system of components, including AM-PT pretreatment, AM-UC-LM urethane concrete, 0075 AM basecoat, and 2100/2200 AM topcoats featuring GlossGrip additive. All material deliveries must be accompanied by the corresponding Technical Data Sheets and Material Safety Data Sheets. The opportunity was posted on October 20, 2026, with a response deadline of October 30, 2026, falling under NAICS code 238330.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Antimicrobial Epoxy Slurry Floor System InstallationThis subcontract involves the installation of antimicrobial epoxy slurry floor systems for prime contractors working on Conejo Valley Unified School District facility projects in Thousand Oaks, California. The scope of work includes substrate moisture testing, diamond grinding, and the application of a multi-stage system consisting of Protect AM-PT pretreatment, AM-UC-LM urethane concrete slurry, and 0075-AM basecoats with decorative vinyl flakes, finished with a Protect 2100/2200 AM topcoat and GlossGrip Anti Slip. To qualify for this project, contractors must hold a C-61/D12 license and possess PIP certification to ensure the delivery of warranted, slip-resistant flooring. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Epoxy Floor @ Kitchen

Solicitation # CN2627-271-NPH

The Conejo Valley Unified School District is soliciting bids for solicitation number CN2627-271-NPH to install an antimicrobial epoxy slurry floor system at the Westlake High School kitchen in Thousand Oaks, California. The project, estimated between 60,000 and 200,000 dollars, requires the contractor to be a recognized installer of Protective Industrial Polymers or an approved equal. Bidders must hold a C-61/D12 license classification and comply with California Public Contract Code and Civil Code requirements, including the provision of labor and material payment bonds for contracts exceeding 25,000 dollars. The award will be granted to the responsible bidder submitting the lowest responsive bid based on the total base bid. Key requirements include adherence to California prevailing wage laws, a 3 percent participation goal for Disabled Veteran Business Enterprises, and strict compliance with OSHA and ADA antiskid friction standards. Materials must be delivered in original unopened packaging and stored according to manufacturer specifications to maintain a one-year shelf life. The successful contractor must provide a preliminary construction schedule within 15 days of the agreement and submit progress payment requests accompanied by certified payrolls and conditional/unconditional waivers. Final inspection is contingent upon the delivery of all maintenance and operating manuals to the District. Bids must be submitted electronically via Bonfire, and pre-qualification documents are due by November 10, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

DISTRIBUTING SYSTEM — 6150015240930 — SPRPA127QVA05

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a distributing system, identified by NSN 6150-01-524-0930. This small business set-aside procurement requires delivery within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide pricing for the item and complete all required representations and certifications by the response deadline of October 26, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Special requirements include ANSI/ESD S20.20-2021 protection for electrostatic discharge sensitive items and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of Wide Area Workflow and Workflow Pro Mod Assist for invoicing. Key regulatory compliance is required for cybersecurity under DFARS 252.204-7012 and the Buy American and Balance of Payments Program.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Board Room Table RefurbishmentThis subcontract involves the professional refurbishment of a high-end board room table for prime contractors working on Virginia Department of the Treasury projects. The scope of work includes stripping the original finish, filling holes from previous microphone installations with wood fillers, and applying professional-grade stains, sealants, or lacquers. The contractor is responsible for providing all necessary labor, equipment, and transportation to deliver a fully refurbished product. The project is categorized under NAICS code 238330 and will be performed at 101 North 14th Street. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

Department of Treasury

POSTED

DEADLINE

Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.

City Of Charlotte

POSTED

DEADLINE

in about 1 month