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TAC CONTRACTS PTE. LTD.

UEI: DLBMHQKHCML9CAGE: QC539

TAC CONTRACTS PTE. LTD. is a federal contractor, registered under UEI DLBMHQKHCML9 and CAGE code QC539. It has been awarded $1,413,912 across 49 federal contracts. Primary work spans All Other Specialty Trade Contractors, Other Building Finishing Contractors, and Highway, Street, and Bridge Construction. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitewww.tacc.com.sg

Address123 Main St, City, ST 12345

Registration

UEI Code

DLBMHQKHCML9

CAGE Code

QC539

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232XG9

NAICS Codes

238160Roofing Contractors

238320Painting and Wall Covering Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

TAC CONTRACTS PTE. LTD. specializes in comprehensive facility maintenance and renovation services for U.S. diplomatic and government installations, with deep expertise in painting, carpentry, roofing, electrical rough-in, and site infrastructure upgrades. The contractor delivers precision finishing ...

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 State$1.4M100%

Awards by NAICS

238990 - All Other Specialty Trade Contractors$217.5K15.4%

238390 - Other Building Finishing Contractors$176.4K12.5%

237310 - Highway, Street, and Bridge Construction$130.1K9.2%

236118 - Residential Remodelers$117.8K8.3%

561720 - Janitorial Services$117.5K8.3%

238320 - Painting and Wall Covering Contractors$110.9K7.8%

238190 - Other Foundation, Structure, and Building Exterior Contractors$104.2K7.4%

238350 - Finish Carpentry Contractors$73.0K5.2%

321911 - Wood Window and Door Manufacturing$72.6K5.1%

337214 - Office Furniture (except Wood) Manufacturing$67.0K4.7%

236220 - Commercial and Institutional Building Construction$49.8K3.5%

238160 - Roofing Contractors$49.4K3.5%

238340 - Tile and Terrazzo Contractors$44.3K3.1%

238220 - Plumbing, Heating, and Air-Conditioning Contractors$41.2K2.9%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$19.1K1.4%

238210 - Electrical Contractors and Other Wiring Installation Contractors$14.0K1%

541330 - Engineering Services$9.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Repair of Pavement at Air Station San Francisco

Solicitation # 20180PR260000076

Base ALAMEDA(00031)

POSTED

about 4 hours ago

DEADLINE

Painting of Stairwells in Building 18 on Coast Guard Island

Solicitation # 31090PR260000382

Base ALAMEDA(00031)

POSTED

about 4 hours ago

DEADLINE

Galley Renovation at USCG Station Lake Tahoe

Solicitation # 30670PR260000032

Solicitation 30670PR260000032 is a firm-fixed-price request for proposal issued by the US Coast Guard Regional Support Team – Southwest for the renovation of a 210 square foot galley at Station Lake Tahoe in California. This project is a total set-aside for small businesses with an estimated magnitude between 25,000 and 100,000 dollars. The scope of work includes the demolition and removal of existing cabinetry, countertops, sinks, griddles, and freezer units, followed by the installation of new commercial-grade cabinetry, stainless-steel countertops, a sink and faucet assembly, a combination griddle/burner unit, and a commercial-grade freezer. The existing refrigerator must be preserved and integrated into the new layout. All plumbing, electrical, and gas work must be performed by licensed professionals in accordance with state and local codes. The contract requires performance to commence within 15 calendar days of award, with a mandatory completion period of 60 calendar days. Award will be based on the lowest priced technically acceptable offer, requiring a reasonable technical approach and complete pricing. Key safety and environmental requirements include compliance with OSHA Lead in Construction Standards due to lead-based paint in the southeast corner and adherence to EPA Section 608 regulations for refrigerant reclamation from the old freezer. Offerors must be registered in SAM.gov and provide a detailed pricing breakdown of materials, personnel, and equipment. Proposals must be submitted via email by September 18, 2026, and include a technical approach addressing all statement of work tasks.

Base ALAMEDA(00031)

POSTED

about 4 hours ago

DEADLINE

Paint All Exterior and Common Area Doors, Buildings 4166, 4167, 4168 & 3673

Solicitation # N400857606105

Solicitation N400857606105 is for a project at MCAS Cherry Point, North Carolina, involving the cleaning, preparation, priming, and painting of approximately 800 exterior and common area doors, frames, vents, and louvers across Buildings 4166, 4167, 4168, 4169, and 3673. Additionally, the scope includes refinishing approximately 2,350 linear feet of handrails at Building 3673. The contractor must ensure a uniform, durable finish, with common area and storage doors painted on both sides and residential doors painted on the corridor-facing side only. All work must be completed within 180 calendar days after the award. The contract will be awarded based on the lowest price and is subject to the Davis-Bacon Act, with a minimum wage requirement of 13.65 per hour for covered workers through December 31, 2026. Bonding requirements vary by proposal value: no bonds for amounts 35,000 and less, a payment bond for amounts between 35,000 and 150,000, and a bid, payment, and performance bond for amounts exceeding 150,000. Proposals are due by September 18, 2026, at 1200 local time. The project requires a Quality Control Manager to oversee the work and ensure compliance with government standards, as any inadequate surface preparation or coating defects will be recoated at the contractor's expense.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

ICE 8A - Ft Benning Improvements

Solicitation # 70CMSW25R00000011

This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC) for the DHS Office of Firearms and Tactical Programs, provides design-build services for life, safety, and operational improvements at Fort Benning, Georgia. The project scope includes a variety of facility enhancements such as installing aluminum awnings, replacing turf at Fiske Range, demolishing and restoring Building 2294, improving gutters and drainage at Building 234, and performing commercial HVAC replacements. Additional work involves general improvements to Building 301 and the DAGr Team facility, including office refreshes, the installation of AV equipment and gear storage lockers, and the reconfiguration of restrooms to include walk-in showers. The estimated magnitude of the project is between 4.0 million and 4.5 million dollars, with a period of performance not to exceed 365 days from the date of award. Award will be based on the lowest total evaluated price, provided the offeror demonstrates a technical understanding of the requirements and possesses the necessary licensed professional resources. The contract is subject to the Davis-Bacon Act, requiring adherence to wage determination GA20260320, including specific federal paid sick leave and minimum wage mandates. Performance and payment bonds are required per FAR 52.228-15. Administrative oversight is managed by the Contracting Officer's Representative, Mr. Joseph Addison, and all payment requests must be submitted electronically via the Invoice Processing Platform with accompanying certified payroll.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

Solicitation 70CMSW25R00000011, issued by the Department of Homeland Security Immigration and Customs Enforcement, seeks a contractor to perform an LED lighting and occupancy sensor upgrade at the Batavia Service Processing Center in New York. The scope of work includes the removal and disposal of existing fluorescent fixtures, lamps, and ballasts, and the installation of energy-efficient LED fixtures and occupancy sensors. The project requires the provision of 5% attic stock and must be completed within 180 calendar days from the notice to proceed. All work must comply with the National Electrical Code, NFPA, ADA, OSHA, and International Building Code standards. The contractor is required to provide key personnel, including a Project Manager, a Licensed Master Electrician for New York, and a Controls Commissioning Technician. Strict security protocols are in place due to the facility being a detention center, requiring criminal record checks for all personnel and prohibiting unsupervised contact with detainees. Deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days of award, and a final commissioning report and as-built drawings at project closeout. Labor must adhere to Davis-Bacon Act prevailing wage determinations for Genesee County, New York.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

B159 Provide Overhead Protection from Spalling Concrete

Solicitation # N400857570886

Solicitation N400857570886 is for a construction project at MCAS Cherry Point, North Carolina, specifically within Building 159. The scope of work involves the provision and installation of two debris nets approximately 23 feet above the floor to collect spalling concrete from the ceiling. The project must be completed within 120 calendar days after the award, with the basis for award being the lowest price. Proposals are due by 1200 local time on September 15, 2026, and pre-proposal inquiries must be submitted by September 10, 2026. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific prohibitions on materials containing asbestos, mercury, and lead-based paint. Bonding requirements vary by proposal value, with no bonds required for amounts 35,000 dollars or less, a payment bond for amounts up to 150,000 dollars, and bid, payment, and performance bonds for amounts exceeding 150,000 dollars. Quality control is mandatory, requiring a system compliant with FAR 52.246-12 and testing by a U.S. Army Corps of Engineers approved laboratory. Safety standards must adhere to EM 385-1-1 (2024). Contractors are required to submit digital photographs with monthly invoices and provide insurance documentation for materials paid for prior to installation.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

PIDC Project 3 - Dorm RTU Replacement and SCADA

Solicitation # 872287

This firm-fixed-price task order, issued under an 8(a) MACC IDIQ, involves the replacement and upgrade of Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms, as well as a SCADA system upgrade at the Port Isabel Detention Center in Los Fresnos, Texas. The project objective is to replace corroded and obsolete equipment with high-quality, coastal weather-resistant, and durable systems that exceed commercial standards. The scope includes removing existing RTUs, replacing necessary piping, electrical, and ducting, and installing new SCADA software and two chemical feed pumps in compliance with Texas Commission of Environmental Quality standards. The estimated magnitude of the project is between 1.2 million and 1.5 million dollars, with a period of performance of 365 days from the date of award. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, appropriate design resources, and a comprehensive quality control and safety program. Key requirements include the submission of a Quality Control Plan, a safety plan, and the designation of a Project Manager with at least five years of relevant federal contracting experience. The contractor must also provide a one-year warranty for installation and craftsmanship and ensure all personnel pass required background checks for site access. Compliance with the Davis-Bacon Act and associated executive orders regarding wages and sick leave is mandatory. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station

Solicitation # N400857607511

Solicitation N400857607511 is a task order under MACC contract N4008525D for the remediation, preparation, and painting of 22 barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The contractor is responsible for providing all labor, supplies, and equipment to eradicate active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes preparing approximately 18,562 square feet of barracks room surfaces and 3,840 square feet of bathroom surfaces by removing failed paint and applying a heavy-duty, mold-and-mildew-resistant sealing primer. Final finishing requires a minimum of two coats of specialized mold/mildew-resistant paint that matches the existing color and sheen, ensuring a uniform finish without visible patching or roller marks. The project is estimated between 25,000 and 100,000 dollars, with the award based on the lowest price. All work must be completed within 60 calendar days of the award. Proposals were due by September 16, 2026, and must include a completed price proposal form and a list of subcontractors. Bonding requirements vary by proposal value, with payment bonds required for projects between 35,000 and 150,000 dollars. The contractor must comply with the Buy American Act, the Davis-Bacon Act, and FAR 28.307-2 liability insurance requirements. A qualified Quality Control Manager is required to oversee project standards, and all site cleanup must be completed to return the area to its original condition prior to final acceptance by the Contracting Officer's Representative.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC

Solicitation # 32000479

This design-build project involves the construction of a full motion Weapons System Trainer flight simulator facility for C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will include a simulator bay for a Government Furnish, Government Installed mobile simulator, classrooms, administrative offices, debriefing spaces, and essential support areas for mechanical, electrical, and telecommunications systems. The scope of work extends to site development, including the installation of sidewalks and landscaping, while utilizing existing parking areas. A critical technical requirement is the integration of a Siemens Building Automation System to ensure compatibility with existing installation-wide systems. Issued under the DHS National Multiple Award Construction Contract III, Pool Two, the project has a magnitude estimate of approximately 16 million dollars and a performance period of 719 calendar days. The award is based on a best-value tradeoff selection, weighing price against non-price factors such as planning, organization, communication, and the contractor's specific experience with military or commercial flight simulators. Strict security and compliance protocols are in place, requiring all on-site personnel to be US citizens and necessitating adherence to Davis-Bacon wage determinations, Buy American requirements, and various environmental and historic preservation consultations.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

CP2713M Replace Runway Switches

Solicitation # N400857563909

Solicitation N400857563909 is a task order for the replacement of runway switches at Marine Corps Air Station Cherry Point in Havelock, North Carolina. The scope of work involves the demolition of four existing 15KV S&C pad-mounted air switches and the installation of new S&C pad-mounted SF6 switches on new concrete box pads. Additionally, the contractor must replace existing tee splices in adjacent manholes with dead front junctions in above-ground junction box enclosures. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion period of 240 calendar days after the award. The contract will be awarded based on the lowest price. Proposals are due by 1200 local time on September 17, 2026. Key requirements include adherence to the Buy American Act, Davis-Bacon Act wage determinations, and specific bonding requirements for proposals exceeding 150,000 dollars, which include bid, payment, and performance bonds. The contractor is responsible for providing a QC Manager to oversee acceptance checks and tests in accordance with NFPA 70B, NETA ATS, and ANSI standards. Invoicing is processed via Wide-Area Workflow using NAVFAC forms, and the contractor must comply with specific cybersecurity and safety regulations, including the provision of an Accident Prevention Plan and Activity Hazard Analysis.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Upgrade Life Health Safety Systems in Hangar 250

Solicitation # N400857190530

Solicitation N400857190530 involves upgrading the life health safety systems within Hangar 250 at MCAS Cherry Point, North Carolina. The scope of work includes architectural improvements, modifications to fire alarm and fire protection systems, and the rerouting of plumbing and electrical systems. Because the work will be performed in an occupied facility, the contractor must coordinate closely with base operations and adhere to strict safety and security requirements. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion timeframe of 380 calendar days after the award. The contract will be awarded based on the lowest price, and proposals are due by September 21, 2026. Key requirements include compliance with the Buy American Act, the Davis-Bacon Act, and specific bonding requirements for proposals exceeding 150,000 dollars, which include bid, payment, and performance bonds. Deliverables consist of a facility operating plan, comprehensive data packages for system maintenance, and functional performance test reports. Invoicing is managed through the Wide Area WorkFlow system, and the contractor must submit a detailed schedule of prices within 15 calendar days of the award. Quality control is paramount, requiring the submission and acceptance of a Contractor QC Plan before construction begins.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Packaged HVAC Unit Replacement - Bldg 1091

Adams & Associates, Inc.

POSTED

about 12 hours ago

DEADLINE

RFQ7593 Smoke Detector Installation

Solicitation # RFQ7593

Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontracting opportunity to provide smoke detector installation and fire system services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the replacement of 43 smoke detectors across specific dormitory rooms, including 12 detectors in rooms 11, 15, and 18, 12 detectors in room 19, and 19 detectors in rooms 20 and 21. The contractor must ensure all installed detectors communicate with the fire panel and that all work adheres to NFPA standards and local Authority Having Jurisdiction requirements. Bids must be submitted via email to Tom Williams by 3:00 PM PST on September 18, 2026. To be considered, applicants must provide a completed bid sheet, proof of insurance, and a supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned businesses, under NAICS code 238220. Award decisions will be based on the best value as determined by MTC. The contract mandates compliance with Service Contract Labor Standards and Wage Determination No. 2015-5595 Revision 28 for labor rates in Washoe and Storey counties. Additionally, subcontractors must provide a 12-digit Unique Entity ID and certify their debarment status under FAR 52.209-6 if the subcontract exceeds 30,000 dollars. Strict adherence to government and Department of Labor guidance regarding the protection of sensitive and proprietary information is required.

Sierra Nevada Job Corps Center

POSTED

about 12 hours ago

DEADLINE

2026-Clearfield-Bldg E8 Welding HVAC

Solicitation # 2026- Clearfield- Welding Bldg. E8 HVAC Replacement

Management & Training Corporation (MTC) is seeking fixed-price lump sum bids for a subcontracting opportunity to replace a 20hp motor connected to the rooftop HVAC system at the Clearfield Job Corps Center in Clearfield, Utah. The scope of work includes providing all labor, supervision, materials, equipment, and permits necessary for the removal and replacement of the motor, ensuring the system is fully operational upon completion. Deliverables include the successful installation and the provision of startup, testing, and commissioning documentation. All work must comply with federal, state, and local codes, OSHA requirements, and site safety procedures. Bids are due by September 19, 2026, at 3:00 PM MST and must be submitted via email to Patricia Willover and Nelson Dar. To be considered, bidders must conduct a physical site visit, sign the attendance roster, and submit a bid bond guarantee. The submission package must include a signed MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. Award will be based on overall best value. The project is a small business set-aside and requires contractors to provide a 12-digit Unique Entity ID and a 9-digit Tax ID. Compliance with Davis-Bacon prevailing wage rates for Davis County, Utah, is mandatory. Additionally, the successful contractor must provide performance and payment bonds from a surety company with at least an A- rating within five business days of an Intent to Award letter. Payment will be processed via pay applications using AIA G702 and G703 forms based on a previously submitted Schedule of Values.

Management & Training Corporation

POSTED

about 12 hours ago

DEADLINE