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TREMCO, INCORPORATED 3735 GREEN ROAD BEACHWOOD OH 44122-5730 USA

UEI: SLED_9836F2AFE87B99E5

TREMCO, INCORPORATED 3735 GREEN ROAD BEACHWOOD OH 44122-5730 USA is a federal contractor, registered under UEI SLED_9836F2AFE87B99E5. It has been awarded $2,461,717 in federal contracts. Primary work spans Roofing Contractors. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9836F2AFE87B99E5

Federal Contracting Overview

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

AI Capability Profile

Tremco, Incorporated specializes in the design and construction of high-performance roofing systems. Their technical expertise includes the implementation of advanced roofing solutions for large-scale federal buildings, focusing on high-performance specifications and structural integrity. The compa...

Tremco, Incorporated specializes in the design and construction of high-performance roofing systems. Their technical expertise includes the implementation of advanced roofing solutions for large-scale federal buildings, focusing on high-performance specifications and structural integrity. The company has experience working with the General Services Administration, where they provide specialized facility improvements and roofing construction services under Federal Supply Schedule delivery orders. Their primary industry focus falls under NAICS 238160, centering on specialized roofing contracting and the execution of complex building envelope projects.

Key Performance Metrics

Awards Count

1

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

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NAICS: 238160
New
Inland Empire Job Corps-Request for Quote Roof Design & Build
Solicitation # inland-empire-job-corps-request-quote-roof-design-build
Management & Training Corporation is seeking quotes for a fixed-price design-build subcontract to construct an over-build enclosure for the lower roof of Building G at the Inland Empire Job Corps Center in San Bernardino, California. The project involves designing and installing a roof covering approximately 800 gross square feet, featuring a 3% sloped roof with a single ply, EPDM 60 mil roofing system over wood or metal decking. The scope includes structural framing that extends existing bearing walls or utilizes a new post-beam system, the installation of three LED strip light fixtures with one emergency backup, and strict adherence to OSHA safety standards and the Architectural Barriers Act Accessibility Standard of 2007. The total period of performance is 240 days, with a requirement to complete the work within 100 consecutive business days following the Notice to Proceed. Bids are due by November 2, 2026, and will be evaluated based on overall best value. This is a small business set-aside opportunity open to various SBA certifications. 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 with at least an A- rating. Bidders must conduct a physical site visit and sign an attendance roster to be eligible. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of weekly certified payroll reports. Additionally, all inspections and testing must be conducted by an independent, third-party agency registered in California. Required insurance minimums include 1 million dollars per occurrence for general liability, 1 million dollars for auto, and 500,000 dollars for workers compensation.
Inland Empire Job Corps

POSTED

about 2 hours ago

DEADLINE

in 3 days
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NAICS: 238160
New
SLED
ROOF REPLACEMENT AT THE CAROLINE COUNTY DETENTION CENTER
Solicitation # CCDC2027-01
The Caroline County Department of Corrections is soliciting bids under RFP# CCDC2027-01 for the roof replacement at the Caroline County Detention Center, also known as the Andrew Building. The scope of work involves the removal and replacement of all slate and flat roofs, requiring a minimum 20-year parts warranty and a 2-year contractor's warranty. This is a sealed proposal process with a mandatory pre-bid meeting on October 14, 2026. To gain facility access for this meeting, bidders must submit a copy of their license for an NCIC background check at least one week in advance. Final bids are due by 9:00 am on November 2, 2026, and must include a bid security of at least 5 percent of the bid amount. To be considered responsive, bidders must provide three references for similar work, a signed Bid/Proposal Affidavit, and a comprehensive signature page. The successful contractor will be required to furnish a performance bond for 100 percent of the bid price and maintain general liability insurance of at least 2 million dollars. The contract is governed by the Caroline County Purchasing Code and will remain in effect for one year from the date of the written Notice to Proceed. Because the project is located at an operational detention center, the vendor must ensure minimal impact on daily operations and adhere to all security clearance mandates. Certified minority business enterprises are encouraged to respond to this invitation.
Caroline County Government

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238160
New
SLED
47971 CONSTRUCTION
Solicitation # 47971
Solicitation 47971, issued by the New York State OGS Design and Construction, is for a construction project to replace the roof and associated mechanical systems at the Troop F Headquarters located at 55 Crystal Run Road in Middletown, New York. The scope of work encompasses comprehensive construction, HVAC, and electrical services, including the installation of new roofing, the maintenance of watertight conditions, and the replacement of associated mechanicals. Specific technical requirements include the installation of facility natural-gas piping, the removal and salvage of exhaust fans and RTU curbs, and the implementation of electrical keyed systems and permanent cable work. The project also involves interior work such as the installation of shelves, windows, and doors, as well as abatement activities as detailed in the first floor reflected ceiling plan. The contractor is responsible for ensuring all work complies with applicable local building codes, safety and zone differential regulations, and manufacturer recommendations. Key deliverables include the provision of as-built records and the successful completion of final inspections for roof trusses, sheathing, tiles, gutters, and storm drainage systems. Acceptance of the fastening system requires written approval from the Owner and Architect. The solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026. Technical specifications have been updated via two addenda to refine roof overflow drain specifications and natural-gas piping requirements.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 3 hours ago

DEADLINE

in 19 days
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NAICS: 238160
New
SLED
Bid Results: BDC06-26-27 Letchworth - Pavilion - Hurricane Debby
Solicitation # BDC06-26/27
The Florida Department of Environmental Protection is soliciting formal, competitive, sealed bids for solicitation BDC06-26/27 to perform roof replacement at the Letchworth-Love Mounds Archaeological State Park Pavilion. The project requires the contractor to provide all labor, materials, equipment, supervision, and permitting necessary to complete the work in accordance with current Florida Building Codes and green building standards. Bidders must include the cost of builder's risk insurance and all environmental testing required for permitting within their proposals. While no bid, performance, or payment bonds are required, the park will remain operational throughout the construction period. Bids must be submitted to Alisha Sadler at the Bureau of Design and Construction in Tallahassee by 3:30 pm ET on October 21, 2026. To be considered, submissions must include a signed acknowledgment of Addendum No. 1 and proof of bidder prequalification via a biennial pre-qualification letter from the FDEP. Contractors who are not pre-qualified must instead provide a current State Contractor license certification or registration and a current Corporate Charter registration. Additionally, all contractors and subcontractors are required to utilize the U.S. Department of Homeland Security’s E-Verify system to confirm employment eligibility.
Department of Environmental Protection

POSTED

about 4 hours ago

DEADLINE

in 5 days
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NAICS: 238160
New
SLED
WAIMEA COMMUNITY CENTER RE-ROOFING AND REPAIRS
Solicitation # PR-4892
The County of Hawai'i Department of Parks and Recreation is soliciting bids for the Waimea Community Center Re-Roofing and Repairs project, identified as Job No. PR-4892. Located at 65-1260 Kawaiahe Road in Waimea, the scope of work includes the demolition of existing roofing, gutters, and downspouts, followed by the installation of new metal roofing, gutters, and downspouts. Additionally, the contractor is responsible for painting all interior and exterior surfaces of all buildings according to provided plans and specifications. All work must be performed in a workmanlike manner and comply with the International Building Code, National Electrical Code, and ADA Accessibility Guidelines. Bids are due by November 20, 2026, and must be submitted through the OpenGov Procurement Portal. The contract will be awarded to the responsible bidder offering the lowest evaluated bid price, with a five percent bid adjustment available for those participating in registered apprenticeship programs for projects valued at $250,000 or more. Required submission documents include a written notice of intent to bid, a notarized Standard Qualification Questionnaire, and a proposal guaranty equal to five percent of the total bid amount. Contract administration requires the use of County-provided Invoice and Application for Payment forms, with payments contingent upon the submission of construction schedules, daily activity reports, and certified payroll reports. Performance and payment bonds equal to 100 percent of the contract price are required unless the bid is below the $50,000 small purchase threshold. Contractors must adhere to prevailing wage rates as determined by the Director of Labor and Industrial Relations and follow strict material storage and labeling guidelines, particularly for flammable paint materials.
Parks and Recreation

POSTED

about 16 hours ago

DEADLINE

in 20 days
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NAICS: 238160
New
SLED
Hangars 1 and 2 Roof Replacement
Solicitation # 001-2027
The City of Lake City, Florida, is soliciting sealed bids under solicitation number 001-2027 for the replacement of existing roofing systems, including roof panels and substructures, for Hangars 1 and 2 at the Lake City Gateway Airport. The project requires the use of new, first-class materials and must be completed within 240 calendar days from the issuance of the Notice to Proceed. An optional alternative bid for an accelerated building shutdown of no more than 60 consecutive calendar days is also requested. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with a 5% preference given to residents of Columbia County, Florida. Bidders must submit their proposals through the OpenGov Procurement portal by November 19, 2026, at 7:00 PM local time. Submissions must include a bid guarantee of 5% of the total maximum bid price via certified check or bid bond, and the successful awardee must provide separate performance and payment bonds for 100% of the contract price. Due to the project's location on the airside of a secured airport, contractors must adhere to strict security requirements, including escorts for deliveries and the prevention of Foreign Object Debris (FOD). Compliance with 2 CFR Part 200, E-Verify, and Equal Opportunity reporting is mandatory. Payment will be issued within 30 calendar days of invoice receipt, and all administrative submittals must be processed electronically via Newforma Info Exchange.
Procurement

POSTED

about 21 hours ago

DEADLINE

in 20 days
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