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TOMA GUMI CO.

UEI: DQSAXQEDGF88

TOMA GUMI CO. is a federal contractor, registered under UEI DQSAXQEDGF88. It has been awarded $2,338,524 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction, Industrial Building Construction, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DQSAXQEDGF88

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

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Contracts

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Subgrants

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Award Analytics & Distribution

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Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in TOMA GUMI CO.'s top NAICS codes and agencies

NAICS: 237990
New
Federal
Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)
Solicitation # W912DQ26RA065
The U.S. Army Corps of Engineers, Kansas City District, is soliciting design-build construction services for the installation of access manholes at the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The project involves designing and constructing manholes, estimated to be between 10 and 25 feet deep, to facilitate the video inspection of approximately 27,000 feet of existing perforated corrugated metal through-seepage collector pipe. To maintain levee integrity, the government strictly prohibits invasive mass excavation methods such as trenching, requiring the use of minimally invasive excavation techniques in accordance with USACE Engineering Regulation 1110-1-1807. Key deliverables include a professional engineer-approved Drilling and Invasive Program Plan, temporary flood protection plans, and final as-built drawings. This is a two-phase selection process, with Phase 1 focusing exclusively on qualifications and technical approach without the submission of pricing. The government intends to select up to three qualified offerors for Phase 2, evaluating candidates based on performance confidence and technical qualifications, with non-price factors weighted significantly more than price. The project is categorized under NAICS code 237990 with a small business size standard of 45 million dollars. While the estimated project magnitude is between 1 million and 5 million dollars, the total contract award amount, including both design and construction, shall not exceed 3.4 million dollars. The final award will be a firm-fixed-price contract requiring 100 percent performance and payment bonds.
W071 Endist Kansas City

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NAICS: 237990
New
Federal
PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA
Solicitation # GROUP1-27-R-J001
This total small business set-aside requirement, identified by solicitation number GROUP1-27-R-J001, involves maintenance dredging within the Pass-a-Grille Pass in Pinellas County, Florida. The scope of work includes the transport and placement of excavated material onto the Pass-a-Grille Beach Placement Area, along with incidental services such as MEC construction support, environmental and water quality monitoring, beach fill quality control, screening, vibration control, and beach tilling. The project falls under NAICS code 237990 for Dredging and Surface Cleanup Activities, with a small business standard of 37 million dollars and a price target range between 5 million and 10 million dollars. This opportunity is restricted to a specific group of contractors previously awarded contracts under solicitation W912EP25R0010, including AGM Marine Contractors Inc., AHTNA Marine and Construction Company LLC, Atlantic and Gulf Dredging and Marine LLC, Coastal Dredging Co., Inc., Cottrell Contracting Corporation, Next Generation Logistics LLC, Southern Dredging Co, Inc., Southwind Corporation Corp., and Waterfront Property Services LLC Gator Services. The period of performance is 120 calendar days following the receipt of the Notice to Proceed, with work required to commence within 60 calendar days of that notice. Proposals are due on or about 20 November 2026, and all eligible vendors must be registered in the System for Award Management to be considered for the award.
W074 Endist Jacksnvlle

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NAICS: 237110
New
Federal
Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation # 36C24626B0031
Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.
246-NETWORK Contracting Office 6 (36C246)

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NAICS: 237990
New
Federal
Two Phase Design and Construction of the Port Monmouth Phase II, Contract 1 Mitigation Project
Solicitation # W912DS26RA032
Solicitation W912DS26RA032 is a competitive two-phase design-build procurement for the Port Monmouth Phase II Contract 1 Mitigation project in Middletown, New Jersey. Managed by the US Army Corps of Engineers New York District with the New Jersey Department of Environmental Protection as the non-Federal sponsor, the project focuses on reducing storm damages from coastal erosion and flooding. The scope of work involves the design and construction of two wetland mitigation sites: the Pews Creek freshwater wetland and the Compton Creek tidal wetland. Key deliverables include the restoration of approximately 24.83 acres of wetlands and channels and 8.76 acres of uplands, with a specific performance requirement of achieving 85 percent aerial coverage of plantings in freshwater forested areas within three to five years post-construction. The project magnitude is estimated between 15 million and 30 million dollars, and the government will award a firm fixed-price contract based on a best-value tradeoff. The selection process is conducted in two phases per FAR 36.3; Phase One qualifies offerors based on specialized experience and past performance to shortlist up to five firms for Phase Two. Phase Two evaluations consider technical approach, management, and a small business participation plan, which combined are approximately equal in importance to price. Proposals for Phase One were due by October 19, 2026. The contract requires strict adherence to NJDEP hazardous waste standards, Davis-Bacon Act labor regulations, and specific electronic data delivery formats.
W2SD Endist New York

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NAICS: 237990
New
Federal
Stove Prairie Campground Gate Replacement
Solicitation # 117346
The USDA Forest Service, CSA Intermountain, is soliciting quotes for the disposal and replacement of a broken 32-foot double lane closure gate at Stove Prairie Landing in Bellvue, Colorado. This project is a total small business set-aside under NAICS code 237990, with an estimated project magnitude between $25,000 and $100,000. The award will be a firm fixed-price contract. The selected contractor must provide all labor, materials, and equipment for mobilization and the installation of the gate, ensuring all signage meets MUTCD standards and concrete work adheres to specific AASHTO sampling and testing requirements. Work must commence within 10 calendar days of the notice to proceed and be completed by August 31, 2027. Evaluation will be based on best value, focusing on the offeror's technical approach and price. Applicants must submit a 1-3 page technical narrative and a construction schedule, such as a Gantt chart, along with their pricing documentation. All quotes must be submitted via email to Contract Specialist Jordan Carlsen by November 11, 2026, at 14:00 EST. The contract requires the provision of performance and payment bonds and mandates that all invoicing be processed through the electronic Invoice Processing Platform (IPP) system. The government will conduct inspections at all reasonable times before final acceptance in accordance with FAR 52.246-12.
Csa Intermountain 8 Usda-Fs

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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 comprehensive 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 contractor is responsible for delivering a fully operational station featuring mechanical and electrical systems, including pumps, a generator, and odor control equipment, along with new gravity sewers and manholes. The contract is a small business set-aside and will be awarded to the responsible bidder submitting the lowest responsive bid. Bids must be submitted using the EJCDC C-410 form and include a bid bond, evidence of signing authority, and MWBE compliance documentation. Performance and payment bonds are required upon award. Project administration follows EJCDC standard general and supplementary conditions, with payments processed monthly via applications for payment reviewed by the Engineer. Final acceptance is contingent upon a substantial completion inspection, the resolution of a punch list, and a final inspection conducted by the Owner, Contractor, and Engineer.
Don Moorhead Construction, Inc.

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