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SWEAT, LLC

Subsidiary ofSWEAT LLCUEI: VGBQKWCSWDM5

SWEAT, LLC is a federal contractor, registered under UEI VGBQKWCSWDM5. It has been awarded $658,152 in federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VGBQKWCSWDM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$658.2K100%

Awards by NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors$658.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Custom Metal Parapet Flashing InstallationThis subcontract agreement involves the fabrication and installation of custom weldable metal flashing for facility projects located in Greene County, Missouri. The scope of work requires the contractor to install Dark Bronze metal flashing across the entire roof perimeter, utilizing high-performance polyurethane or elastomeric sealants to ensure a permanent watertight seal that can accommodate natural metal expansion and contraction. The project is categorized under NAICS code 238190 and is managed by Greene County, Missouri. Interested parties must submit their responses by the deadline of November 12, 2026, following the solicitation posting on October 20, 2026.

POSTED

about 6 hours ago

DEADLINE

Milpitas Sports Center Football Bleacher Replacement

Solicitation # 26-283

The City of Milpitas is soliciting bids for Project No. 3505, the Milpitas Sports Center Football Bleacher Replacement, located at 1325 E. Calaveras Blvd, Milpitas, California. This project requires a Class A licensed contractor to perform the demolition and replacement of existing football bleachers, along with comprehensive site improvements. The scope of work includes footing clearing, debris removal, earthwork, grading, erosion and sediment control, concrete work, electrical conduit routing and relocations, and the installation of fencing and gates. Additionally, the project mandates significant ADA upgrades to parking areas, restrooms, and access ramps. The engineer's estimate for the base bid is between $1.2 million and $1.4 million, with a required completion timeframe of 330 calendar days. Bids are due by 2:00 p.m. on November 19, 2026, and must be submitted using the City's official forms. Prospective bidders were required to attend mandatory pre-bid conferences on October 29 or November 3, 2026. Submissions must include a 10% bid security in the form of cash, a certified check, or a bid bond from a California admitted surety. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid alone. Awardees must comply with California prevailing wage laws for Santa Clara County and provide certifications regarding noncollusion, DIR registration, and workers' compensation. Progress payments will be made at 95% of the City's estimate, with a 5% retention, and processed within 30 days of receiving an acceptable invoice and updated CPM schedule.

Engineering (CIP)

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Metal Railings & GuardrailsThis subcontract for Metal Railings and Guardrails involves the supply and installation of safety railings for prime contractors working on Colville Fuels facility projects. The selected provider is responsible for furnishing and installing guardrails and handrails that strictly adhere to ADA standards and local building code requirements regarding height and strength, specifically focusing on the egress paths. The project is managed by the Confederated Tribes of the Colville Reservation and falls under NAICS code 238190. Interested parties must submit their responses by the deadline of November 20, 2026, for work to be performed in the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

about 20 hours ago

DEADLINE

in about 1 month

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.

Shenandoah County Public Schools

POSTED

DEADLINE

Metal Work & FencingThis subcontract for Metal Work and Fencing involves the supply and installation of metal components, siding, and fencing for prime contractors working on MassDOT facility projects. The scope of work specifically includes the replacement of corrugated metal siding on salt sheds and the repair of security fencing and metal gates utilizing aluminum and galvanized steel. All work must be performed in compliance with M.G.L. c. 149 prevailing wage requirements. The project is managed by the Massachusetts Highway agency with performance located in Boston. Interested parties must submit their responses by November 10, 2026. The contract falls under NAICS code 238190 and focuses on the delivery and installation of durable metal infrastructure for state facilities.

0H100 - HIGHWAY

POSTED

DEADLINE

Miramar College Pool Deck Replacement And Replaster Project

Solicitation # HH26270599

The San Diego Community College District is soliciting bids for the Miramar College Pool Deck Replacement and Replaster Project under solicitation number HH26270599. The scope of work involves comprehensive repairs to the competition and recreation pools, including replastering walls and bottoms, repairing cracks at the north end, and ensuring proper drainage through the repair of perimeter slot drains. Additionally, the project requires the removal and replacement of pool deck coatings, deck and bottom tiles, and coping tiles, as well as the demolition of existing one-meter and three-meter diving board cement bases to install new diving platforms and grade beams. The project is governed by the California Uniform Public Construction Cost Accounting Act and requires compliance with Title 24 regulations and Division of State Architect oversight. Bids must be submitted electronically via the PlanetBids Portal by 2:00 p.m. on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder who possesses a valid Class A or B license, including a C-53 Swimming Pool Contractor license. Required submission documents include a bid bond of at least ten percent of the bid amount, a site visit certification, and CARB compliance certification. Awardees must provide a baseline schedule within ten days of the Notice to Proceed and adhere to mandatory participation in an Owner Controlled Insurance Program administered by Keenan & Associates. The base bid includes a project allowance of 170,000 dollars, and the contractor is required to comply with California prevailing wage laws and certified payroll reporting.

San Diego Community College District

POSTED

DEADLINE

Sheet Metal Fabrication & InstallationThe El Camino Community College District is seeking a subcontractor for sheet metal fabrication and installation services for facility projects located in Torrance, California. The selected contractor will be responsible for measuring, cutting, and bending galvanized steel, aluminum, or Kynar-coated metals to create custom flashing, coping, and gutters for roof edges, parapets, and drainage systems. All work must be performed using professional sheet metal brakes and shears to ensure precise delivery and installation of components. Qualified bidders must hold a C-15 or general specialty contractor license to be eligible for this subcontract. The solicitation was posted on October 19, 2026, and the deadline for responses is November 6, 2026, at 6:00 PM. This project falls under NAICS code 238190 and involves working as a subcontractor for prime contractors on district facility improvements.

El Camino College District

POSTED

DEADLINE

PEMB Supply and ErectionThis subcontract opportunity involves the supply and installation of pre-engineered metal buildings for prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The specific scope of work requires the construction and delivery of a completed 5,000 square foot pre-engineered metal maintenance shop shell. The project is categorized under NAICS code 238190. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 19, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

in about 1 month

Metal Panel Supplier & InstallerThis subcontract opportunity is for a supplier and installer to provide metal roof and wall panels for prime contractors working on US Air Force projects at Tinker Air Force Base. The selected contractor will be responsible for the installation of metal building envelope components, ensuring all work is completed in accordance with Buy American Construction Materials requirements and delivering a fully installed system. The project is issued by the Department of Defense under agency FA8137 Afsc Pzioc and is designated as a total Small Business Set Aside. Interested parties must respond by November 16, 2026, for this effort categorized under NAICS code 238190. Performance will take place within the 73145 zip code area.

FA8137 Afsc Pzioc

POSTED

DEADLINE

WWYK260004 - REPAIR STRUCTURAL INTEGRITY, B1134, POST 34 & NORTH WALL

Solicitation # FA813727R0001

Solicitation FA813727R0001 is a firm fixed price request for proposal for the repair of structural integrity at Building 1134, Post 34, and the North Wall at Tinker Air Force Base, Oklahoma. The project scope involves repairing or replacing eroded shear braces and the base of Post 34 to prevent potential failure. This opportunity is restricted exclusively to Tinker AFB MAC BOA holders, and attendance at the initial site visit on October 22, 2026, is mandatory for eligibility to propose. Interested prime contractors must RSVP by October 20, 2026, and provide an Entry Access List for any personnel requiring base access. The estimated magnitude of the construction is between $100,000 and $250,000, with a performance period of 195 calendar days from the notice to proceed. The acquisition will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical evaluations will focus on capability and management, and any deficiency in a subfactor will render a proposal un-awardable. Proposals must be submitted in separate technical and price volumes, with pricing broken down by the CSI Master Format System. The contract is a total small business set-aside and is subject to the Davis-Bacon Act, Buy American Construction Materials requirements, and DFARS cybersecurity standards. Liquidated damages for delays are set at $227.75 per calendar day.

FA8137 Afsc Pzioc

POSTED

DEADLINE

Rooftop Accessory and Curb FabricationThis subcontract for Rooftop Accessory and Curb Fabrication involves the supply and installation of exhaust hoods and curbs for prime contractors working on State University Construction Fund facility projects at SUNY New Paltz. The scope of work includes the removal of existing exhaust hoods and curbs, the fabrication of new units designed to meet specific roof height requirements, and the necessary flashing and sealing to integrate the units with the new roofing membrane. The project is categorized under NAICS code 238190 and is managed through the State University Construction Fund in New York. Interested parties must note that the response deadline for this opportunity is November 10, 2026. The final deliverable consists of fully installed and sealed rooftop accessories.

State University Construction Fund

POSTED

DEADLINE

YAC Awning Replacement

Solicitation # 262904MKM

Sarasota County is soliciting bids for the complete replacement of an awning at the Youth Athletic Complex Baseball Field Office Building located at 2810 17th St., Sarasota, Florida, following damage from Hurricane Milton. The project involves the removal of damaged components and the fabrication and installation of a new aluminum canopy system approximately 66 feet wide by 14 feet 6 inches in projection. The contractor must provide all labor, materials, and engineering coordination, ensuring the structure meets current Florida Building Code wind load requirements and utilizes corrosion-resistant hardware suitable for coastal conditions. The successful offeror will be the responsive and responsible bidder providing the lowest total price, with a project completion deadline of 90 days after receipt of the purchase order. Qualified bidders must hold a Certified Specialty Structure, General, or Building Contractor license and provide at least two verifiable references from the last seven years. Due to grant funding requirements, local and American business preferences do not apply to this award. The contract includes strict compliance with federal regulations, including the Byrd Anti-Lobbying Amendment, the Clean Air Act, and various non-discrimination laws. Insurance requirements are comprehensive, requiring Workers' Compensation with a 50 million dollar employers liability limit and business automobile liability of at least 1 million dollars. A contingency of up to 10 percent may be allowed for unforeseen circumstances, provided the total cost does not exceed 150,000 dollars. Final payment is contingent upon final inspection approval and the provision of a minimum one-year workmanship warranty.

General Services

POSTED

DEADLINE

Certified Welding Services (On-Call)This on-call subcontract for Certified Welding Services involves providing specialized welding tasks for prime contractors working on County of Louisa facility projects. The scope of work encompasses commercial, residential, and industrial settings, requiring the contractor to utilize their own welding machinery and safety equipment to deliver completed weldments and repaired metal structures. To qualify for this engagement, contractors must possess a valid Virginia Contractor License and demonstrate a minimum of five years of professional experience in metal and welding work across the required sectors. The opportunity is managed by Louisa County in Virginia, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

90914 Switching Stations Physical Security Upgrade Project

Solicitation # 231467

The Los Angeles Department of Water and Power is seeking bids for the 90914 Switching Stations Physical Security Upgrade Project. This solicitation, identified by number 231467, focuses on security enhancements for switching stations located in Los Angeles, California. The project falls under NAICS code 238190 and is managed by the Water and Power agency within the state of California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 15, 2026, and the deadline for responses is October 30, 2026, at 9:00 PM. For further inquiries, Yul Kwon serves as the designated point of contact.

POSTED

DEADLINE

Sweetwater High School Fire Door Replacement Project

Solicitation # 26-2991-DP

The Sweetwater Union High School District is soliciting firm fixed price bids for the replacement of five fire doors at Sweetwater High School in National City, California. The project is divided into three lots: Lot 1 covers the theater concession door, Lot 2 includes three doors at the administration side, and Lot 3 covers the administration reception door. The contractor is responsible for providing all labor, materials, equipment, and supervision to ensure the replacements meet NFPA 80 standards, the California Fire Code, and local Authority Having Jurisdiction requirements. Award will be based on the lowest total base bid. Key requirements for bidders include the submission of a bid security equal to 10 percent of the maximum bid amount and a Certificate of Reported Compliance from the California Air Resources Board. Contractors must adhere to prevailing wage obligations and ensure all personnel interacting with students obtain DOJ and FBI clearances. Technical deliverables include the performance of drop testing and the issuance of certification results for each door. Payment is processed monthly, with the district paying 95 percent of the verified work value within 30 days. Bids are due by November 19, 2026, with substitution requests required by November 3, 2026.

Sweetwater Union High School District

POSTED

DEADLINE

Aluminum Clarifier Cover Fabrication and InstallationThis subcontract involves the fabrication and installation of aluminum flat covers for the City of Palm Springs wastewater treatment plant. The scope of work specifically requires the production of two aluminum flat covers designed for 100-foot primary clarifiers, along with the installation of new launder covers. Due to the scale of the project, the contractor must utilize specialized lifting equipment to ensure the proper installation of the large-span components. The final deliverable consists of fully installed and sealed aluminum covers and launder covers. This project is categorized under NAICS code 238190 and is performed in Palm Springs, California. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Palm Springs

POSTED

DEADLINE

PERSEN HOUSE EXTERIOR RESTORATION PROJECT

Solicitation # 2139907

The Ulster County Department of Public Works, Buildings and Grounds Division is soliciting bids for the exterior restoration of the Matthews Persen House located at 74 John Street, Kingston, New York. The scope of work involves the replacement of the existing shingle roof with new cedar shingles and metal roofing, stone and brick repairs, and the restoration and painting of exterior wood components including windows, doors, shutters, and gutters. Additional site work includes modifying bluestone sidewalks for drainage and rerouting underground storm piping to a drywell. The project requires adherence to a comprehensive project manual, exterior restoration drawings, and an archeological monitoring plan, with specific requirements for the procurement of City of Kingston noise and sidewalk closure permits. The contract will be awarded to the lowest responsive and responsible bidder based on reliability, material quality, and conformity to specifications. Awardees must provide a five-year workmanship warranty and a limited lifetime manufacturer material warranty. Financial security is required in the form of performance and labor and material payment bonds totaling 100 percent of the contract amount. Compliance with the Living Wage Act, Article 8 Public Work prevailing wage schedules, and New York State non-discrimination and affirmative action policies is mandatory. Bidders must submit detailed specifications and completed county information and vendor reference sheets in sealed envelopes to the Director of General Services. Payment will be remitted within 60 days of invoice approval by the Department Head and the Ulster County Comptroller.

POSTED

DEADLINE

Miscellaneous & Ornamental IronThis subcontract for Miscellaneous and Ornamental Iron involves the fabrication and installation of decorative metal components for the Town of Millis middle and high school projects. The selected contractor will work under prime contractors to deliver and install essential fixtures, including railings, stairs, and various ornamental ironwork elements. Managed by the MIBOS Board of Selectmen in Massachusetts, the project is categorized under NAICS code 238190. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026. All work is to be performed within Millis, Massachusetts.

MIBOS - Board of Selectmen

POSTED

DEADLINE