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THOMAS HAEN COMPANY, INC.

UEI: P536E1XP1HK5

THOMAS HAEN COMPANY, INC. is a federal contractor, registered under UEI P536E1XP1HK5. It has been awarded $2,495,182 in federal contracts. Primary work spans Highway, Street, and Bridge Construction, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Water and Sewer Line and Related Structures Construction. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

P536E1XP1HK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in THOMAS HAEN COMPANY, INC.'s top NAICS codes and agencies

NAICS: 237990
New
SLED
Carlson Field Athletic Complex: Construction of new Pickleball Courts
Solicitation # BCP-REC-26
The Town of Hingham, Massachusetts, is soliciting sealed bids for the construction of eight new pickleball courts at the Carlson Field Athletic Complex located at 28 Bare Cove Park Drive. This fixed-price lump sum project has an estimated construction cost of $1,300,000. The scope of work includes site preparation such as the removal of trees, shrubs, and stumps, re-grading the site, and the installation of the courts, posts, nets, walkways, benches, shade shelters, and ADA pathways. Additionally, the contractor is responsible for a new asphalt parking lot and the installation of solid AF-6 Acoustifence Panels around the entire perimeter for sound attenuation. The contractor must coordinate with the Town and the demolition contractor, Pasquazzi Bros, Inc., and is responsible for maintaining construction fencing and erosion control throughout the project duration. The contract will be awarded to the lowest responsible and eligible bidder who possesses at least seven years of experience constructing sports courts or paved athletic facilities. Bidders must submit their proposals electronically via the OpenGov portal by November 3, 2026, including a 5% bid security and a Statement of Qualifications with at least three similar public project references. Awarded contractors must provide a payment bond equal to 50% of the total project cost and adhere to Massachusetts prevailing wage laws, OSHA regulations, and the Massachusetts Building Code. The project includes a minimum one-year warranty for labor and a two-year warranty for materials. Final payment is contingent upon the submission of AIA affidavits for the payment of debts and release of liens.
Recreation

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about 3 hours ago

DEADLINE

in 5 days
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NAICS: 237110
New
SLED
Water Line Replacement on S Center Street and Crane Avenue
Solicitation # 24-022
The City of Turlock, California, is soliciting bids for Project No. 24-022, which involves the water line replacement on S Center Street and Crane Avenue. The scope of work includes the installation of approximately 1,677 lineal feet of new PVC water main pipe and new water service laterals, the removal of existing water main pipe, and the restoration of trenches. The Engineer's Estimate for the project is $1,100,000. Bidders must hold a General Engineering Contractor (A) or Pipeline Contractor (C-34) license and provide a bid bond equal to 10% of the total bid. The contract will be awarded to the lowest responsive and responsible bidder based on licensing, insurance compliance, and relevant experience. The project timeline requires work to commence within ten working days of the Notice to Proceed, with substantial completion due within 60 working days and final completion within 65 working days. Substantial delay damages are set at $2,800 per substantial working day and $700 per final working day. The contractor must provide performance and payment bonds each equal to 100% of the contract price and adhere to California prevailing wage rates. Payment will be made via monthly progress invoices, subject to a 5% retention released approximately 35 days after the Notice of Completion. Proposals are due by 11:30 am on November 4, 2026, via the OpenGov Procurement Portal.
Municipal Services-Engineering

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about 3 hours ago

DEADLINE

in 6 days
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NAICS: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises (DBEs) for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by the deadline of December 4, 2026. The scope of work involves comprehensive sewer installation and site development, including the open cut installation of PVC pipes ranging from 6 to 30 inches and Ductile Iron Pipe from 18 to 24 inches. Key structural requirements include the installation of standard and doghouse manholes, interior drop assemblies, and a CSO regulator fit out. Specialized tasks include 24-inch DIP trenchless crossings with associated launch and receiving shafts, as well as the abandonment of existing pipes and manholes. Site work entails clearing and grubbing of 5,130 square yards of wooded areas, seeding, fine grading, and the implementation and maintenance of a Stormwater Pollution Prevention Plan (SWPPP). Critical project deliverables include the maintenance of flows and bypass for all pipes and manholes to ensure operational continuity, along with geotechnical instrumentation and monitoring. Additionally, the project requires specific railroad insurance. The bid schedule outlines various general and contingent items, including mobilization and extra depth excavation, though the total estimated contract value is not specified.
Cleary Construction, Inc.

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about 3 hours ago

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in about 1 month
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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont in North Carolina with a project estimate of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The final deliverables comprise a fully operational pumping station featuring mechanical and electrical systems, a generator, odor control equipment, and new gravity sewer connections. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on responsiveness regarding the submission of MWBE documents, including the Good Faith Efforts Form and Table A. Performance is governed by EJCDC standard forms, including the C-700 General Conditions and C-800 Supplementary Conditions. The contractor is required to provide performance and payment bonds, as well as proof of insurance. Project timelines are triggered by a Notice to Proceed, and failure to achieve substantial completion will result in liquidated damages of 1,000 dollars per day. Payment is processed via applications for payment submitted to the Engineer, with terms due thirty days after presentation to the owner.
Don Moorhead Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for solicitation CBP#9772 to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum subcontracting opportunity has an estimated value between $100,000 and $250,000. The scope of work requires the thorough cleaning of twelve AHUs and associated coils and ductwork across the Kilmer and Edison Dormitories. Key deliverables include pre-cleaning inspections documented with photographs, the installation of permanent corrosion-resistant access panels, and a final project report. The contractor must complete all work within 90 consecutive business days following a written Notice to Proceed. Bids are due by November 17, 2026, and will be awarded based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses regarding security, privacy, and the Buy American Act is mandatory. Final acceptance is contingent upon a written confirmation from the Center following a successful inspection of the operational status of the equipment and the restoration of work areas.
Edison Job Corps

POSTED

about 3 hours ago

DEADLINE

in 19 days
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NAICS: 238220
New
WOJC - Multi-Building Plumbing Leak Repair Project
Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project
Education and Training Resources is seeking quotes for a subcontracting opportunity to perform multi-building plumbing leak repairs at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Harris Hall dormitory (Rooms 123 and 213), repairing a cracked drain pipe in the pipe chase of Room 216, and replacing heat pipe sections in both the Administration Building and King Hall. All work must comply with the Massachusetts State Plumbing Code, International Plumbing Code, and OSHA safety standards, including lock-out/tag-out procedures. Contractors are responsible for providing all new commercial-quality materials and must repair any facility damage caused during performance at no additional cost. Bids are due by October 30, 2026, and must include a detailed cost breakdown on a Bid Sheet, a proposed service schedule, and proof of required Massachusetts licensing. Evaluation is based on cost, qualifications, and administrative compliance, with ETR serving as the sole judge for the award. Mandatory submission requirements include a SAM.gov UEI number, active registration, W-9, business licenses, and certificates of liability insurance. Depending on the project value, payment and performance bonds may be required for contracts exceeding 35,000 dollars. The project is subject to federal regulations, including the Davis-Bacon Act and Service Contract Act, requiring the submission of weekly certified payroll reports.
Westover Job Corps Center

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about 3 hours ago

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in about 5 hours
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