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SOLAR SCREEN CO INC

UEI: LUMAL3VRVNC7CAGE: 0NEW9

SOLAR SCREEN CO INC is a federal contractor, registered under UEI LUMAL3VRVNC7 and CAGE code 0NEW9. It has been awarded $4,213,642 across 119 federal contracts. Primary work spans Blind and Shade Manufacturing, Window Treatment Stores, and Other Building Finishing Contractors. Top awarding agencies include Department Of Transportation, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.solar-screen.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

LUMAL3VRVNC7

CAGE Code

0NEW9

Entity Structure

Other

Established

N/A

Business Classifications

2XA5MFXS

NAICS Codes

337920Blind and Shade Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SOLAR SCREEN CO INC specializes in the design, manufacture, and installation of custom blinds and shades for critical federal infrastructure, with a focused expertise in aviation and transportation environments. The company delivers FAA-certified sunshades and cab shade replacements for air traffic ...

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 Transportation$3.7M87.1%

Department Of Defense$506.1K12%

Department Of Defense (dod)$33.5K0.8%

Other agencies (1 agencies, <0.5% each)$5.2K0.1%

Awards by NAICS

337920 - Blind and Shade Manufacturing$3.3M77.2%

442291 - Window Treatment Stores$436.2K10.4%

238390 - Other Building Finishing Contractors$388.3K9.2%

238190 - Other Foundation, Structure, and Building Exterior Contractors$63.5K1.5%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$33.5K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$37.4K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SOLAR SCREEN CO INC's top NAICS codes and agencies

IFB 10220533 for Decking Services

Solicitation # 0000040197

The California Department of Water Resources is seeking a contractor under solicitation 0000040197 to provide comprehensive decking services for five office trailers. The scope of work includes the demolition of existing wood decking systems and the subsequent installation of new aluminum decks, stairs, ramps, and railings. The contractor is responsible for providing all necessary labor, materials, equipment, and permits to complete the project. This opportunity requires Disabled Veteran Business Enterprise participation. Interested parties must submit their responses by the deadline of September 17, 2026. The primary point of contact for this solicitation is Elizabeth Medeiros, and the work will be performed within the state of California.

California Department of Water Resources

POSTED

about 15 hours ago

DEADLINE

Repair And Maintenance Of Movable Walls At The Anaheim Convention Center

Solicitation # 20260827002

The City of Anaheim is seeking bids for the repair and maintenance of movable walls at the Anaheim Convention Center. This solicitation, identified as number 20260827002, is categorized under NAICS code 238390 and is being issued by a state and local government entity in California. Interested parties must submit their responses by the deadline of September 29, 2026, at 9:00 PM. The project will be performed in Anaheim, California, within the 92802 zip code. Primary points of contact for this opportunity are Zubair Serang and Ariana Hernandez.

City of Anaheim

POSTED

about 17 hours ago

DEADLINE

in about 1 month

RRHA-IFB-2026-28 Demolition Services 208 E Baker Street & 210 E Baker Street, Richmond, VA

Solicitation # QQ-127331

The Richmond Redevelopment Housing Authority is seeking bids from responsive and responsible contractors for the full structural demolition of two residential properties located at 208 E Baker Street and 210 E Baker Street in Richmond, Virginia. Under solicitation number QQ-127331, the selected contractor must be prepared to mobilize and begin demolition activities immediately following the issuance of all required permits and the receipt of a Notice to Proceed. Interested parties must submit their responses by the deadline of September 3, 2026. The project is managed by the Richmond Redevelopment Housing Authority, with Edythe West serving as the primary point of contact for this procurement opportunity.

Richmond Redevelopment Housing Authority

POSTED

DEADLINE

Domestic Component & Material Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

152 Noank Ledyard Road Interior and Exterior Repairs

Solicitation # ITB HR-2025-02

The Town of Groton is soliciting sealed bids for interior and exterior repairs at 152 Noank Ledyard Road under solicitation number ITB HR-2025-02. Interested parties must submit their bids in a sealed envelope clearly designated for this project to the Town Hall Annex located at 134 Groton Long Point Road in Groton, Connecticut. The deadline for submission is September 30, 2026, by 2:00 p.m. prevailing time, at which point the bids will be publicly opened and read aloud. For further information or inquiries, the primary point of contact is Lauren Post.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Seismic Upgrades to Compressor BuildingsThe Orange County Sanitation District in California is seeking a subcontractor for the seismic upgrades of compressor buildings located at Plant No. 1 and Plant No. 2 in Fountain Valley. The project focuses on seismic retrofitting and structural reinforcement to ensure the facilities comply with current safety and regulatory standards. This opportunity falls under NAICS code 238190 and was posted on August 27, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

Orange County Sanitation District (OC SAN)

POSTED

DEADLINE

Roof Insulation and Coverboard Installation

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Custom Wooden Riser Platform Design and Construction

FA4625 509 Cons Cc

POSTED

DEADLINE

Supply of Electrical Materials and Equipment

Csa East 13 Usda-Fs

POSTED

DEADLINE

Trash Compactor Ramp Stewart Lee Udall Building

Solicitation # 140D0426Q0883

The Department of the Interior, through the Ibc Acq Svcs Directorate, is seeking a contractor for the Trash Compactor Ramp project at the Stewart Lee Udall Building. This combined contract opportunity is categorized under NAICS code 238190 and is designated as a total set-aside for small businesses. Interested parties must submit their responses by September 10, 2026, at 2:00 PM. The primary point of contact for this solicitation, number 140D0426Q0883, is Xanthe Otterstedt. The contracting office is located in Herndon, Virginia.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Foundation Repair

Solicitation # 12441926Q0041

Solicitation 12441926Q0041 is a request for quotations for foundation repair services at the Sea Vegetable Research facility located in Charleston, South Carolina. Issued by the USDA Forest Service, this acquisition is a total small business set-aside under NAICS code 238190, with a size standard of 19 million dollars. A site visit is scheduled for September 8, 2026, at 10:00 AM EST, requiring attendees to RSVP to Ryan Rodriguez at least 72 hours in advance. All interested responsible sources must submit their quotations by the response deadline of September 21, 2026, at 4:00 PM.

USDA Forest Service-Spoc East

POSTED

DEADLINE

2WS/557WW Demountable Walls

Solicitation # FA460026Q0095

The Department of Defense is seeking a firm-fixed-price contract for the reconfiguration of Haworth demountable walls at Offutt Air Force Base in Nebraska. This project is intended as a 100% total small business set-aside and is currently planned as a sole source award to Encompass Corporation. The work involves extensive modifications to the 2WS and 557WW areas, including the disassembly, relocation, and installation of wall panels to create new offices, merge existing rooms into open-concept spaces, and restore other areas to open-plan layouts. Key deliverables include the installation of four 40-inch demountable door panels and the reconfiguration of several specific rooms, such as L421, L422, and L423, using a combination of new and salvaged materials. While the contractor is responsible for the structural wall and door work, HVAC air transfer grille installations will be handled by the government. The award is expected to be finalized prior to September 30, 2026, under simplified acquisition procedures.

FA4600 55 Cons Pkp

POSTED

DEADLINE

57 OSS ATC Tower Sunshades Replacement

Solicitation # F3G3BB6142A001

The Department of Defense, specifically the FA4861 99 Cons Lgc office, is soliciting bids for the 57 OSS ATC Tower Sunshades Replacement project. This combined contract, identified by solicitation number F3G3BB6142A001, is designated as a total small business set-aside under NAICS code 337920. The work will be performed in Nevada, with the primary office located at Nellis Air Force Base. Interested parties must submit their responses by September 8, 2026, at 5:00 PM. The primary point of contact for this opportunity is Byron Dewaine. Further details and submission guidelines can be accessed through the official government workspace link.

FA4861 99 Cons Lgc

POSTED

DEADLINE

72--SIPI DORM BLINDS

Solicitation # 140A2326Q0163

The contract titled SIPI DORM BLINDS is a solicitation issued by the Indian Education Acquisition Office within the Department of the Interior, aimed at procuring blinds for dormitory use. The solicitation, identified by number 140A2326Q0163, was posted on August 6, 2026, with a response deadline of August 27, 2026, at 7:00 PM. It is set aside exclusively for Indian Small Business Economic Enterprise, targeting small businesses owned by Native Americans to promote economic opportunity within Indigenous communities. The North American Industry Classification System code 337920 applies to this procurement, indicating the requirement is for other household furniture manufacturing, specifically window blinds. The primary point of contact for inquiries is Jeff Morris, reachable at 505-364-2130 or jeff.morris@bie.edu, and the contracting office is located in Albuquerque, New Mexico, with a ZIP code of 87104. The place of performance has not been specified in the provided data.

Indian Education Acquisition Office

POSTED

DEADLINE

IDIQ for Interior Facility Repairs, Grissom Air Reserve Base, IN

Solicitation # FA465426R0009

Solicitation FA465426R0009 is an Indefinite Delivery, Indefinite Quantity contract for the Department of Defense to provide labor, equipment, materials, and supervision for interior facility repairs at Grissom Air Reserve Base in Indiana. The scope of work focuses on painting, flooring replacement, and general interior finishing across various installation facilities. The contract structure includes a base period with four exercisable option years and is designated as a total Small Business Set Aside under NAICS code 238390. Contractors must adhere to strict base standards, including the Grissom Air Reserve Base Facility Standards for design and construction, as well as comprehensive environmental and safety regulations. These requirements encompass stormwater management, hazardous waste handling, and the identification and notification of toxic chemicals, lasers, or radioactive materials. Access to the base requires advance coordination and the submission of specific identification credentials. Proposals are due by September 4, 2026, at 10:00 AM, though the government has noted that funds are not currently available and no award will be made until funding is secured.

FA4654 434 Conf Lgc

POSTED

DEADLINE

K3 Barn Repairs, Prairie du Sac, Wisconsin

Solicitation # 1232SA26Q0919

This solicitation, numbered 1232SA26Q0919, is a combined synopsis and request for quotation issued under FAR Part 12 for commercial items, specifically for K3 Barn Repairs at the U.S. Dairy Forage Research Center in Prairie du Sac, Wisconsin. The acquisition is structured as a total small business set-aside under NAICS code 238190, with a small business size standard of $19.0 million in average annual receipts, restricting eligibility to responsible small business concerns. The work involves fabrication, installation, inspection, and documentation of repairs to the barn structure, requiring strict adherence to specifications, design drawings, and applicable industry standards such as ASTM, NFPA, NECA, NEMA, and UL, as well as compliance with preservation requirements including moisture content limits for treated lumber and proper labeling of materials. All work must be performed on-site, with final acceptance granted by the USDA upon successful inspection, and performance must be completed within 200 calendar days after receipt of the Notice to Proceed, with work commencing no later than 10 days after that notice. Proposals must be submitted as sealed physical bids to the designated USDA office in Beltsville, Maryland, by 1:00 p.m. local time on August 24, 2026, with no electronic submissions allowed. Offerors must be registered in SAM, provide a valid UEI and CAGE code, and complete mandatory representations including Buy American compliance, trafficking in persons prohibitions, and avoidance of confidentiality agreements that restrict disclosure. The evaluation will be based on two factors: technical acceptability as a threshold requirement and price fairness and reasonableness, with award determined by best value rather than lowest price technically acceptable. Contractors are subject to stringent packaging and labeling rules for materials, including preservation from environmental damage, and must comply with wage determinations, inspection protocols under FAR 52.246-12, and USDA-specific safety and environmental policies for asbestos, lead, and indoor air quality. Security protocols, key personnel management, submittal schedules, and warranty documentation are also required. Payment will be processed through USDA ARS using administrative code ARS-1232SA, with invoices submitted in quadruplicate unless otherwise specified, though exact contract value cannot be determined due to the absence of a completed Section B pricing structure.

USDA Ars Afm Apd

POSTED

DEADLINE

DOS Overseas Furniture Install Services

Solicitation # 19AQMM26R0279

This contract is a 100% small business set-aside under NAICS code 238390, issued by the Department of State’s Overseas Buildings Operations for professional furniture installation services at U.S. diplomatic facilities overseas. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a minimum value of $3,000 and a maximum potential value of $2,750,000 across a four-year period, during which task orders will be issued to qualified small business contractors for the installation, removal, and close-out of systems furniture procured by the Department of State. Work includes coordination of furniture installation at overseas posts, with projects ranging from 10 to 200 desks and taking 1 to 4 weeks to complete, alongside domestic warehouse trips for inspection of freight prior to overseas shipment. All contractors must maintain a DoD Secret Facility Clearance and ensure all assigned personnel hold Secret security clearances, with a 120-day window provided to obtain these if not already held upon selection. The contract mandates compliance with stringent security protocols, including restrictions on photography at diplomatic facilities, adherence to Country Clearance requirements, and full alignment with Defense Base Act insurance obligations for all overseas workers. Basic services under each task order include Project Review and Installation and Close Out, with optional services such as Quality Control, Pre-Shipment Inventory, and Pre-Performance Conferences available as needed. Contractors are responsible for developing comprehensive Installation Plans that include seismic bracing for furniture over one meter in height in high-risk zones, verifying all documentation, coordinating with Post Representatives and Regional Security Officers, and ensuring seamless integration with electrical, telecom, and data systems. Deliverables are strictly defined and include weekly reports with photographic documentation, a signed punch list prior to departure, a Final Trip Report within ten business days of return to the U.S., and an itemized expense report using OBO templates compliant with Joint Travel Regulations. Performance is monitored through Acceptable Quality Levels, with penalties of 5% to 10% deductions per late report or debris incident exceeding two instances per task order; failure to meet standards may result in termination if deficiencies exceed 25% of the task order value. Contractors must employ a qualified Project Manager with five years of overseas installation experience, an Installation Chief with equivalent experience, and installers with a minimum of two years’ experience, all capable of interpreting manufacturer instructions and coordinating with infrastructure systems. All submissions must be electronically delivered to Charlotte Cameron by 5:00

Acquisitions - Aqm Momentum

POSTED

DEADLINE

WIRE,ELECTRICAL — 6145016137549 — N0038326QTC76

Solicitation # N0038326QTC76

Solicitation N0038326QTC76, issued by the Department of the Navy's NAVSUP Weapon Systems Support in Philadelphia, seeks quotes for electrical wire under NSN 6145-01-613-7549. The procurement is categorized under NAICS code 423610, with a response deadline of September 28, 2026. The government prefers early and incremental deliveries, and both inspection and acceptance will occur at the origin. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-2073, with specific packing levels based on the shipping method. Award evaluation is primarily based on past performance, utilizing the DoD Supplier Performance Risk System (SPRS) to assign color ratings, with price serving as a secondary factor. The government will also assess item, price, and supplier risk. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and OSHA hazardous material identification. Contractors must also ensure their representations are current in the System for Award Management (SAM) and adhere to calibration standards such as NCSL Z540.3 or ISO 10012.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month