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SWG ENERGY INC

UEI: HB94HCVMKJ17CAGE: 4UGJ2

SWG ENERGY INC is a federal contractor, registered under UEI HB94HCVMKJ17 and CAGE code 4UGJ2. It has been awarded $703,305 in federal contracts. Primary work spans Power and Communication Line and Related Structures Construction, Turbine and Turbine Generator Set Units Manufacturing, and Steam and Air-Conditioning Supply. Top awarding agencies include Department Of Labor and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.swgenergy.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HB94HCVMKJ17

CAGE Code

4UGJ2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationIndian Tribe (Federally Recognized)Minority-Owned BusinessNative American Owned

NAICS Codes

221114Solar Electric Power Generation(Primary)

221115Wind Electric Power Generation

221116Geothermal Electric Power Generation

238160Roofing Contractors

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Labor$540.0K76.8%Department Of Defense$163.4K23.2%

Awards by NAICS

237130 - Power and Communication Line and Related Structures Construction$540.0K76.8%333611 - Turbine and Turbine Generator Set Units Manufacturing$151.9K21.6%221330 - Steam and Air-Conditioning Supply$11.4K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work involves specialized construction activities, specifically focusing on foundation work, duct bank installation, and grounding work. The estimated magnitude of the construction is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is designated as an SBA set-aside, open to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The project falls under NAICS code 237130. Interested firms should coordinate with Masanori Akers, the Parsons Subcontract Administrator, regarding participation. The solicitation was posted on October 20, 2026, with a response deadline of November 14, 2026.

PTSI Managed Services Inc.

POSTED

about 6 hours ago

DEADLINE

Water Treatment Equipment InstallationThis subcontract for Water Treatment Equipment Installation involves the supply and installation of specialized water treatment systems for prime contractors working on City of Hollywood Public Utilities projects. The scope of work includes the removal of existing sludge drum thickeners and dust collectors, followed by the installation of new units. To ensure full functionality, the contractor is responsible for performing field testing and calibration under the direct supervision of the manufacturer to deliver fully operational systems. The project falls under NAICS code 237130 and is managed by the Public Utilities agency in Florida. Interested parties must submit their responses by the deadline of November 25, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

Public Utilities

POSTED

about 9 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 10 hours ago

DEADLINE

28--STIFFENER,HEATSHIELD,N

Solicitation # SPE4A627T5433

POSTED

about 10 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 10 hours ago

DEADLINE

Horizontal Directional Drilling (HDD) ServicesThis subcontract for Horizontal Directional Drilling (HDD) Services involves performing specialized boring and conduit installation for prime contractors on City of Ukiah Department of Electric Utility projects. The scope of work requires the execution of 1,375 linear feet of HDD boring and the subsequent installation of conduits utilizing professional drilling rigs and guidance tracking systems. To be eligible for this project, contractors must possess a valid California Class A Contractor's License and maintain current DIR Registration. The project is located in Ukiah, California, with a response deadline set for December 1, 2026.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

North State And Hwy 101 Utility Infrastructure Boring Project

Solicitation # 26-02

The City of Ukiah, Department of Electric Utility, is soliciting bids for the North State and Hwy 101 Utility Infrastructure Boring Project (Solicitation #26-02). This project involves the installation of utility infrastructure through horizontal directional drilling (HDD) and trenching at North State Street and Highway 101 in Ukiah, California. The scope of work includes 1,375 linear feet of HDD and 142 linear feet of trenching, backfilling, and compaction. Key deliverables include the installation of various HDPE and PVC conduits ranging from 1.25 to 6 inches and the installation of six fiber service vaults. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. Eligible bidders must possess a valid State of California Class A Contractor's License and be registered with the Department of Industrial Relations. Submission requirements include a detailed proposal with unit pricing, a Fair Employment Practices Certification, a notarized Non-Collusion Affidavit, and a statement of experience. Bids must be accompanied by a 10 percent bid security. Upon award, the contractor is required to provide a performance bond for 100 percent of the total contract price, as well as a payment bond and appropriate insurance certificates. The City will provide engineering personnel for inspections, and the contractor is responsible for ensuring all materials are stored to preserve quality and fitness for the work. The response deadline for this solicitation is December 1, 2026.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Broadband Implementation Project - FFA

Solicitation # 2001063

The Broadband Implementation Project - FFA, solicitation number 2001063, is a comprehensive infrastructure initiative for the City of San Luis Obispo, California. The project involves the installation of aerial and underground fiber optics, including directional boring for conduit, deep bore casing, and the installation of 288 CT fiber cable. The scope of work encompasses the placement of various sized vaults, copper clad ground rods, pole risers, down guys, anchors, and new wooden poles, as well as cut and kick operations for existing poles. Additional requirements include potholing, tree trimming, public notification, and strict compliance with CPUC grant reporting and archaeological monitoring. The project is structured with a base bid and five additive alternates covering specific street segments, with award decisions based on a total project bid hierarchy capped at 2,400,000 dollars. Contractors must adhere to stringent technical and regulatory standards, including CPUC General Order 95, Caltrans 2024 specifications, and the City of San Luis Obispo 2025 Engineering Standards. Key requirements include the submission of OTDR bi-directional testing results prior to acceptance and the employment of directional drilling personnel with at least two years of experience. Bidders must provide a bid guaranty of 10 percent of the bid amount and, upon award, provide performance and payment bonds equal to 100 percent of the contract price. Compliance with California Labor Code is mandatory, requiring registration with the Department of Industrial Relations and adherence to prevailing wage laws. Sealed bids are due by 11:00 a.m. on November 19, 2026, to the Public Works Administration Office in San Luis Obispo.

City of San Luis Obispo

POSTED

about 15 hours ago

DEADLINE

Marine Stadium Electrical Infrastructure

Solicitation # R-7292

Solicitation R-7292 is a project for the City of Long Beach, California, to provide electrical infrastructure for the Marine Stadium parking lot adjacent to Paoli Way. The scope of work includes installing new transformers and switchgear at three locations, removing existing transformers, and constructing new low-voltage power distribution systems. Additional requirements involve pavement trenching and restoration, concrete site work, and the use of ground penetrating radar for mapping. The project is subject to prevailing wage rates and requires a local Coastal Development Permit from the California Department of Fish and Wildlife. To be eligible for award, contractors must demonstrate minimum qualifications by having completed at least three projects of similar scope and value, each totaling at least 600,000 dollars, within the last five calendar years. Bidders must submit their proposals electronically via the city's bidding portal by the November 18, 2026, deadline, including a bid security of at least 10 percent of the bid. Awarded contractors must provide faithful performance and labor and material bonds. Payment will be processed using AIA format invoices, requiring detailed itemization of earned amounts, retention, and supporting documentation such as construction photographs and partial lien releases.

City of Long Beach

POSTED

about 16 hours ago

DEADLINE

Power Line Relocation and ReconductoringThis subcontract through the National Energy Technology Lab of the Department of Energy focuses on power line relocation and reconductoring to enhance grid resilience. The scope of work involves removing existing lines and installing advanced, low-sag conductors designed to withstand high-load and high-heat events, while relocating lines to safer corridors. All work must be performed by a credentialed workforce in strict accordance with Davis-Bacon Act prevailing wage requirements to deliver upgraded transmission and distribution infrastructure. The project falls under NAICS code 237130 and was posted on October 20, 2026, with a response deadline of February 18, 2027. This opportunity is intended for firms capable of supporting prime contractors in executing critical energy infrastructure upgrades to ensure a more stable and resilient power grid.

National Energy Technology Lab

POSTED

about 18 hours ago

DEADLINE

Microgrid Design and InstallationThis subcontract for the National Energy Technology Lab under the Department of Energy focuses on the design and installation of distributed energy resource microgrids to enhance grid resilience. The selected provider will serve as a subcontractor to prime contractors, performing engineering, procurement, and construction for microgrid controllers and switchgear. A primary objective is the integration of local generation sources to enable islanding capabilities, ensuring that critical loads remain powered during outages. All work must strictly adhere to NERC CIP standards and the NIST Cybersecurity Framework to ensure system security and reliability. The project falls under NAICS code 237130 and requires the delivery of a fully operational microgrid system. Interested parties should note the response deadline of February 18, 2027.

National Energy Technology Lab

POSTED

about 18 hours ago

DEADLINE

HG&E Contract #26-17 - Electric Line Contractor Annual Contract

Solicitation # BD-24-1895-HGE00-HGE01-134588

Holyoke Gas & Electric is soliciting bids for an annual Electric Line Contractor contract under solicitation number BD-24-1895-HGE00-HGE01-134588. The scope of work encompasses comprehensive construction and maintenance services for overhead distribution lines up to 34.5 kV, including street light maintenance, overhead transmission lines up to 115 kV, and underground lines up to 34.5 kV. This open market solicitation is managed by the agency in Holyoke, Massachusetts, with a response deadline and bid opening date of November 24, 2026. Bidders are required to adhere to prevailing wage rates and must submit a bid deposit based on their specific scope of work: 15,000 dollars for overhead transmission only, 17,500 dollars for overhead distribution or underground line work, and 50,000 dollars for those bidding on all three service areas. Additionally, the successful contractor must provide a payment bond equivalent to 50 percent of the total estimated annual value of the awarded contract. Performance and administration are centered at the Holyoke Gas & Electric facilities on Suffolk Street.

HGE001 - Holyoke Gas & Electric

POSTED

DEADLINE

in about 1 month

Byker District Heat Network

Solicitation # 202606 - GS32

Karbon Homes is seeking tenders for the design, build, finance, operation, and maintenance of the decarbonised Byker District Heat Network in Newcastle upon Tyne. This concession contract involves a Grade II* listed estate covering approximately 80 hectares that remains occupied during the project. The network includes 1,985 connections, consisting of 1,815 Karbon Homes connections and 170 freeholder and non-domestic connections, all served by twelve substations and the Walker Road energy centre. The estimated contract value is 145 million GBP excluding VAT, with a projected performance period of 41 years running from January 1, 2027, to December 31, 2067. The procurement follows a competitive flexible procedure across three stages. Stage one utilizes a pass/fail RFX questionnaire, followed by a stage two evaluation and ranking based on cost and quality factors. The highest-ranked supplier will proceed to stage three to negotiate a final concession agreement, potentially entering into a Pre-Construction Services Agreement in the interim. Tenders must be submitted electronically via the Panacea e-Sourcing portal by November 20, 2026, at 12:00 pm. Submissions must be in English and compatible with Microsoft Office or Adobe PDF formats, as postal or email submissions will not be accepted.

POSTED

DEADLINE

in about 1 month

Supply of Air Cooling Coils (Duct Type)This subcontract involves the supply of duct-type air cooling coils to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all components be manufactured according to the DLA Master List of Technical and Quality Requirements (RA001) and adhere to MIL-STD-129 marking standards. Delivery of the physical cooling coils to the designated consignee must follow the DLA Packaging Requirements for Procurement (RP001). Eligible providers must maintain an active SAM registration and a valid CAGE code. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this procurement opportunity categorized under NAICS code 221330.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPE4A5-27-T-1466

Solicitation SPE4A5-27-T-1466 is a federal procurement request issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of five diaphragm assemblies, identified by NSN 2835000150336 and Honeywell part number 96156-2. The contract specifies a delivery timeframe of 167 days after the award, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a zero-nonconformance requirement for sample lot acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLUG, COMPRESSOR CAS

Solicitation # SPE4A7-27-T-1604

Solicitation SPE4A7-27-T-1604 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of three units of Compressor Case Plugs (NSN 2840-01-668-3085). This is designated as a critical application item, requiring strict adherence to higher-level quality requirements via Procurement Note L32 and the provision of supply chain traceability documentation per DLAD Procurement Note C03. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 1, 2026, and a need ship date of May 24, 2026. The contract mandates rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, specifically for kit packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # 24-17.11

The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The scope of work includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through Pole P18, the installation of all-dielectric self-supporting fiber optic cable along the entire line, and the use of both contractor-furnished materials and owner-furnished self-supporting steel poles. The project has an engineer's estimate of $1,900,000 and requires adherence to the National Electrical Safety Code and various ASTM standards for ductile iron poles and fiberglass crossarms. Bidders must provide evidence of financial and performance experience and are required to submit a bid bond of at least 10% of the total bid amount. The successful contractor must post a combined performance and payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications is mandatory. Bids must be submitted via Bid Express, email, or sealed hard copy by October 29, 2026. All equipment must be delivered FOB Destination to the City of Piqua, and any bids specifying FOB Factory will be rejected.

POSTED

DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the Piqua 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work includes furnishing and installing major equipment such as liquid-filled step-down transformers, circuit breakers, and switches, as well as the construction of 69kV incoming, switch, metering, and bus support structures. The contractor is responsible for comprehensive site work, including minor clearing, excavation, structural fill, grounding for all equipment, and the installation of above-ground conduits. The project also requires assistance with the start-up and commissioning of all mechanical, electrical, and electronic systems. Bidders must adhere to strict compliance standards, including State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications. A bid bond of no less than 10 percent is required, and the successful contractor must provide performance and payment bonds equal to the full contract price. Award selection will be based on a comparison of relative merits and the lowest and best bid. Technical execution must follow NESC, NEC, IEEE, and ANSI standards, with specific quality controls for concrete foundations and equipment shipment integrity. Performance penalties of $500 per calendar day apply for deliveries exceeding the designated completion date.

POSTED

DEADLINE