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Stephen Paul Desurra 1637 Moclips Drive PETALUMA CA 94954 USA

UEI: SLED_0534E52FD610A7C3

Stephen Paul Desurra 1637 Moclips Drive PETALUMA CA 94954 USA is a federal contractor, registered under UEI SLED_0534E52FD610A7C3. It has been awarded $68,156 across 3 federal contracts. Primary work spans Commercial and Institutional Building Construction and Landscaping Services. Top awarding agencies include Tracen PETALUMA(00049).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0534E52FD610A7C3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Tracen PETALUMA(00049)$68.2K100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$49.6K72.8%

561730 - Landscaping Services$18.5K27.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Stephen Paul Desurra 1637 Moclips Drive PETALUMA CA 94954 USA's top NAICS codes and agencies

Forestry Equipment & Operator Supply

Csa Northwest 1 Usda-Fs

POSTED

about 15 hours ago

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New Building Shell Construction

W2SD Endist Baltimore

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about 15 hours ago

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Interior Build-Out and Finishes

W2SD Endist Baltimore

POSTED

about 15 hours ago

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Field Office Structure Supply & Installation

261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 hours ago

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Design and Construction of Leased Premises

W2SD Endist Baltimore

POSTED

about 15 hours ago

DEADLINE

Replace Carpet Offices, VMGR252, Building 4305

Solicitation # N400857318448

This solicitation, numbered N400857318448, is for the replacement of office carpeting at VMGR252, Building 4305 in Cherry Point, North Carolina. Issued by the Department of Defense through Navfacsyscom Mid-Atlantic, the project is designated as a total small business set-aside under NAICS code 236220. Participation is strictly limited to General MACC contractors listed on the RFP cover letter. Proposals must be submitted by September 7, 2026, at 4:00 PM. The primary point of contact for this procurement is Josef Vallone.

Navfacsyscom Mid-Atlantic

POSTED

about 15 hours ago

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Z2DA--Project 521-22-119 NRM Replace windows (VA-26-00016046)

Solicitation # 36C24726R0032

The Department of Veterans Affairs is soliciting bids for the Replace Windows Phase III project at the Birmingham VA Medical Center in Alabama under solicitation number 36C24726R0032, which is a firm-fixed-price construction contract with an estimated value between $5 million and $10 million. The project involves the demolition and replacement of approximately 100 windows, along with associated interior painting, window treatments, and removal of asbestos and lead hazards. All work must comply with AAMA/WDMA/CSA 101/I.S.2/A440 standards and require structural calculations stamped by a Professional Engineer licensed in Alabama. The acquisition is fully set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must submit current SDVOSB certification along with VET4212 compliance reports. Proposals must be submitted electronically in three volumes—Price and Contract Forms, Technical Proposal, and Past Performance—with strict page limits and formatting requirements, including the inclusion of the solicitation number in the email subject line and submission to two designated VA email addresses. The bid deadline is June 19, 2026, with the final proposal submission deadline set for June 30, 2026, at 1:00 p.m. Central Daylight Time. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary selection factor, but proposals must first pass mandatory pass/fail gates for price completeness, technical acceptability, and past performance acceptability. Non-compliance in any of these areas results in immediate disqualification. The contract imposes stringent requirements for safety, quality control, and site operations. A written safety program is required, with all personnel mandated to complete OSHA 10-hour training, and Trade Competent Persons required to have OSHA 30-hour certification. Site-specific safety orientation and pre-task hazard analyses are mandatory, and a fully qualified Safety and Health Manager must be present. Contractors must provide performance and payment bonds, along with a bid bond, and maintain general liability insurance without asbestos exclusions. All materials, including windows and paint, must be delivered in original sealed packaging with specific labeling indicating manufacturer, type, color, batch number, and manufacture date, and any compromised packaging must be returned or disposed of before installation. Payment requests must be submitted electronically through the VA’s Electronic Invoice Presentment and Payment System in compliance with X12 EDI standards

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

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F--Colonial National Historic Park (COLO) Remove Inva

Solicitation # 140P4326Q0055

The National Park Service, Northeast Region, is soliciting quotes under solicitation 140P4326Q0055 for the removal and treatment of invasive species at Colonial National Historic Park in Yorktown, Virginia. The project consists of two primary components: the mechanical clearing and herbicidal treatment of 2.54 acres at the Colonial Parkway and Route 238 site, and the herbicidal treatment of 8.76 acres across four additional locations within the park. Work must be performed between September 21, 2026, and December 31, 2026, utilizing 53.8% glyphosate-based herbicides applied by Virginia-certified pesticide applicators. All activities must adhere to strict archaeological protection measures and Virginia pesticide notification requirements, with specific signage and traffic control standards following MUTCD-1988. This is a total small business set-aside under NAICS code 561730, with award based on the Lowest Price Technically Acceptable (LPTA) methodology. Evaluation factors include technical approach, past performance involving three recent relevant projects, and firm-fixed pricing for the two lump-sum CLINs. Proposals must be submitted electronically to Mari Tolleson by August 27, 2026, at 5:00 PM EDT. Payments will be processed electronically through the Invoice Processing Platform (IPP). A site visit is scheduled for August 14, 2026, at the Yorktown Visitor Center Parking Lot.

Ner Services Mabo (43000)

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about 15 hours ago

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Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

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about 15 hours ago

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Restroom Repair (MOF)

Solicitation # W50S8U26RA010

The Oklahoma Air National Guard is seeking proposals for a firm fixed price contract under solicitation W50S8U-26-R-A010 to perform restroom repairs for the Maintenance Operations Flight in Tulsa, Oklahoma. This project is a total small business set-aside under NAICS code 236220, with a construction magnitude estimated between $110,000 and $250,000. The scope of work involves the complete renovation of two restrooms, including demolition, electrical upgrades, new plumbing, and the installation of ADA-compliant fixtures, ceramic tile flooring, and Level 5 drywall finishes. The contractor is responsible for providing all labor, materials, and equipment, with a required performance period of 45 calendar days following the Notice to Proceed. Proposals are due by 2:00 PM CDT on August 25, 2026, and must be submitted via email to 138.FW.MSC@us.af.mil. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating four primary factors: price, technical capability, small business participation, and past performance. To be eligible, offerors must be registered in the System for Award Management (SAM) and meet all non-price requirements with an acceptable rating. Access to the installation requires a REAL ID and a DBIDS background check, and personnel must complete AT Level I Antiterrorism Awareness Training. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.

W7NV Uspfo Activity Okang 138

POSTED

about 15 hours ago

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Fort Campbell Staging and Marshalling Area Design Build to Budget

Solicitation # W912QR26RA054

The U.S. Army Corps of Engineers Louisville District is initiating a sole source procurement for Phase I of the Design-Build-to-Budget construction of the Fort Campbell Staging and Marshaling Area in Kentucky, focusing specifically on utility connection requirements. Electrical connections for permanent utility services will be secured through a fee paid by City Light and Power, while water and sewer connections will be secured through a fee paid by Jacobs, with costs determined based on utility provider guidance regarding service scale, number of connections, and work value. This action is not open to competitive bidding, but responsible sources capable of fulfilling these utility connection obligations may submit a written capability statement to demonstrate their ability to meet the specified requirements. All submissions must be received by 10:00 AM ET on June 16, 2026, to the designated point of contact, Thomas Nauert, at thomas.s.nauert@usace.army.mil, and must include sufficient detail to enable the agency to assess suitability. The solicitation number is W912QR26RA054, classified under NAICS code 237130, and the procurement is managed by the Department of Defense through the Louisville office.

W072 Endist Louisville

POSTED

about 15 hours ago

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Building 45 DPW Repair Renovation

Solicitation # W911QY26RA025

The Army Contracting Command, Aberdeen Proving Ground Natick Division is seeking a single award, firm-fixed-price construction contract for the Building 45 DPW Repair Renovation located at the U.S. Army Natick Soldier Systems Center in Natick, Massachusetts. This procurement is 100 percent set aside for small business concerns under NAICS code 236220, with an estimated project magnitude between 2.5 million and 3 million dollars. Eligible offerors must maintain active registration in the System for Award Management and meet the specified small business size standards. Key dates for the solicitation include a site visit on August 26, 2026, and a deadline for submitting questions by September 7, 2026. The government expects to provide final responses to inquiries by September 9, 2026. Interested parties should refer to solicitation W911QY26RA025 for full instructions and coordinate with the primary points of contact, Chris Welsh and Alejandro Ayala, for further details.

W6QK Acc-Apg Natick

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about 15 hours ago

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Solicitation # FA301626R6021

The U.S. Department of Defense, through the Office of FA3016 502 Cons Cl, has issued a solicitation under the number FA301626R6021, which is fully set aside for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation, posted on July 10, 2026, requires responses to be submitted by August 6, 2026, at 7:00 p.m. Eastern Time, and pertains to NAICS code 236220, which covers commercial and institutional building construction. The place of performance is located at JBSA Lackland, Texas, with a zip code of 78236, and the contract will be managed from the same location. Primary point of contact for inquiries is Christina Shoffner, reachable at 813-431-4856 or christina.shoffner@us.af.mil, with secondary contact Zandra Hearn at 210-671-1737 or Zandra.hearn@us.af.mil. Interested parties must access the full solicitation details via the SAM.gov website using the provided uiLink to review requirements and submission guidelines.

FA3016 502 Cons Cl

POSTED

about 15 hours ago

DEADLINE

Brushing and Mowing of EZ roads

Solicitation # 12444526Q0067

Solicitation number 12444526Q0067 is a request for quotations for roadside vegetation removal, specifically brushing and mowing, within the East Zone of the Superior National Forest. This project is being managed by the Department of Agriculture under the Csa East 6 Usda-Fs office. The work is to be performed in Grand Marais, Minnesota. This acquisition is a total small business set-aside under NAICS code 561730, with a size standard of 9.5 million dollars. Interested responsible sources must submit their quotations by the deadline of September 7, 2026. The primary point of contact for this solicitation is Joshua Franks.

Csa East 6 Usda-Fs

POSTED

about 15 hours ago

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EXTERIOR UPGRADE, FRANKFURT

Solicitation # 19GE5026Q0119

The Regional Procurement Support Office in Frankfurt is soliciting bids for comprehensive exterior upgrades and infrastructure improvements on two residential buildings located at Plieninger Str. 2/4 and 6/8 in Frankfurt am Main. The work encompasses replacement of clay tile roofs, facade enhancements, window upgrades, basement repairs, replacement of water and sewer lines, and full bathroom renovations. This solicitation is issued under number 19GE5026Q0119 with a firm response deadline of August 31, 2026, at 1:00 PM. The NAICS code 236220 applies, and no set-aside preferences are designated. Interested parties must submit their proposals in accordance with the provided attachments including the Schedule and Contract Clauses, Price Proposal Breakdown, Representations and Certifications, and IRS Form W-14. Access to critical supporting documents—Drawings and Photos—is restricted and requires an explicit, timely request sent via email to the Contract Specialist. Requests must include the company name, physical address, requestor’s name, and authorized representative details. No access will be granted after the RFQ closes or as the deadline approaches, and delays in requesting these materials will not justify any extension of deadlines. All timelines remain binding unless formally amended by the Contracting Officer. Primary point of contact for inquiries is Wencke Jacobsen at jacobsenw@state.gov.

Acquisitions - Rpso Frankfurt

POSTED

about 15 hours ago

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iHouse Apartment Construction

Solicitation # 75H70126R00026

The project seeks to adapt and relocate a 19-unit apartment building to Indian Route 6290 in Tonalea, Arizona, ensuring full compliance with local building codes and regulations. This initiative, categorized under the Product Service Code Y1FA and NAICS Code 236220, falls within a construction magnitude of $5 million to $10 million and will be executed under a firm-fixed-price contract with a performance period of 365 calendar days. The solicitation is reserved exclusively for Indian Small Business Economic Enterprises (ISBEE), aligning with Department of Interior and Indian Health Services priorities to support indigenous economic development. All work must be performed at the designated site in Coconino County, Arizona, with no TERO requirements applying to this contract. The solicitation, issued by the Division of Engineering Services in Seattle under the Department of Health and Human Services, was posted on July 15, 2026, with proposals due by August 24, 2026. Primary contact for inquiries is Daniel Cotto, reachable via email and phone, with Andrew E. Hart serving as the secondary point of contact. The facility will serve as family housing and must meet all structural, safety, and regulatory standards applicable to commercial and institutional building construction. Proposals must adhere strictly to the terms outlined in the solicitation, and all work must be completed within the specified timeframe and budget constraints without adjustment for cost overruns.

Division Of Engineering Svcs - Seattle

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Design-Build - Repair Multi-Service Troop Facility B2263

Solicitation # FA301626R0018

This is a Firm-Fixed-Price Design-Build contract for the renovation of Building 2263 at JBSA-Fort Sam Houston, Texas, under solicitation FA301626R0018, issued as an 8(a) competed set-aside with a NAICS code of 236220 and a size standard of $45 million in annual receipts. The project encompasses comprehensive design and construction services, including interior renovation, correction of prior deficiencies, installation of a standby generator, and associated site work. The building is historically designated, requiring approval from relevant historical agencies for all design elements. Design progression must be submitted from 35% through Issue for Construction (IFC), covering all disciplines: environmental, geotechnical, civil site and utilities, structural (including ATFP), architectural and interior design (with SID documents), FF&E procurement, plumbing, and HVAC. Deliverables must adhere to UFC 1-200-01, ICC codes, NFPA standards, and A/E/C CAD standards, with specifications submitted in bundled PDF format using SpecsIntact and drawings incorporating prior design conference feedback. All work is subject to the Statement of Work and numerous attachments uploaded to SAM.gov, including as-builts, environmental reports, and regulatory directives such as DoD Instruction 5200.02 and Army Regulations 190-13 and 190-51. The contract requires a Quality Control organization led by a Site Safety and Health Officer, Quality Control Manager, and Design Quality Manager, all subject to Contracting Officer approval and subject to removal for non-compliance. Safety protocols mandate compliance with EM 385-1-1, designation of Competent Persons for excavation, scaffolding, fall protection, confined spaces, and hazardous energy, and implementation of Accident Prevention Plans covering lead, asbestos, and other hazards. Access to work areas is restricted to cleared U.S. personnel for classified or CUI environments, requiring Tier 1 investigations for non-cleared contractors. Packaging and shipping of hazardous materials must conform to DOT and EPA standards per 49 CFR and 40 CFR, including durable labeling and marking that withstand 180 days of exposure. All payment submissions must use Wide Area Workflow with specific DoDAACs and document types: cost vouchers for cost-type items and Construction and Facilities Management Invoice for fixed-price deliverables. The performance period runs from November 1, 2026, through

FA3016 502 Cons Cl

POSTED

about 15 hours ago

DEADLINE

Snow and ice removal services for NASA IV&V Facility. 6 months of services needed (November 2026 - April 2027)

Solicitation # 80NSSC26941046Q

The NASA Shared Services Center is seeking quotes for snow and ice removal services at the NASA IV&V Facility in Fairmont, West Virginia. The contract covers a six-month period from November 2026 through April 2027. This is a total small business set-aside opportunity under NAICS code 561730, with a response deadline of August 20, 2026. Bidders must include their CAGE/UEI code, FOB destination, delivery lead time, and point of contact information in their submission. All quotes must reference tracking number 80NSSC26941046Q in the email subject line. Please note that payment will not be made via credit card.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

in about 9 hours