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UNITED CONSTRUCTION & DESIGN, LLC (135470594) 131 GARDNER WAY MOUNT WASHINGTON, KY 40047-6078

UEI: SLED_D1B272B694312BB2

UNITED CONSTRUCTION & DESIGN, LLC (135470594) 131 GARDNER WAY MOUNT WASHINGTON, KY 40047-6078 is a federal contractor, registered under UEI SLED_D1B272B694312BB2. It has been awarded $248,028 across 2 federal contracts. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include W7NA Uspfo Activity Kyang 123.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1B272B694312BB2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NA Uspfo Activity Kyang 123$248.0K100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$248.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in UNITED CONSTRUCTION & DESIGN, LLC (135470594) 131 GARDNER WAY MOUNT WASHINGTON, KY 40047-6078's top NAICS codes and agencies

Replace Carpet Offices, VMGR252, Building 4305

Solicitation # N400857318448

This solicitation, numbered N400857318448, is for the replacement of office carpeting at VMGR252, Building 4305 in Cherry Point, North Carolina. Issued by the Department of Defense through Navfacsyscom Mid-Atlantic, the project is designated as a total small business set-aside under NAICS code 236220. Participation is strictly limited to General MACC contractors listed on the RFP cover letter. Proposals must be submitted by September 7, 2026, at 4:00 PM. The primary point of contact for this procurement is Josef Vallone.

Navfacsyscom Mid-Atlantic

POSTED

about 13 hours ago

DEADLINE

Z2DA--Project 521-22-119 NRM Replace windows (VA-26-00016046)

Solicitation # 36C24726R0032

The Department of Veterans Affairs is soliciting bids for the Replace Windows Phase III project at the Birmingham VA Medical Center in Alabama under solicitation number 36C24726R0032, which is a firm-fixed-price construction contract with an estimated value between $5 million and $10 million. The project involves the demolition and replacement of approximately 100 windows, along with associated interior painting, window treatments, and removal of asbestos and lead hazards. All work must comply with AAMA/WDMA/CSA 101/I.S.2/A440 standards and require structural calculations stamped by a Professional Engineer licensed in Alabama. The acquisition is fully set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must submit current SDVOSB certification along with VET4212 compliance reports. Proposals must be submitted electronically in three volumes—Price and Contract Forms, Technical Proposal, and Past Performance—with strict page limits and formatting requirements, including the inclusion of the solicitation number in the email subject line and submission to two designated VA email addresses. The bid deadline is June 19, 2026, with the final proposal submission deadline set for June 30, 2026, at 1:00 p.m. Central Daylight Time. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary selection factor, but proposals must first pass mandatory pass/fail gates for price completeness, technical acceptability, and past performance acceptability. Non-compliance in any of these areas results in immediate disqualification. The contract imposes stringent requirements for safety, quality control, and site operations. A written safety program is required, with all personnel mandated to complete OSHA 10-hour training, and Trade Competent Persons required to have OSHA 30-hour certification. Site-specific safety orientation and pre-task hazard analyses are mandatory, and a fully qualified Safety and Health Manager must be present. Contractors must provide performance and payment bonds, along with a bid bond, and maintain general liability insurance without asbestos exclusions. All materials, including windows and paint, must be delivered in original sealed packaging with specific labeling indicating manufacturer, type, color, batch number, and manufacture date, and any compromised packaging must be returned or disposed of before installation. Payment requests must be submitted electronically through the VA’s Electronic Invoice Presentment and Payment System in compliance with X12 EDI standards

247-NETWORK Contract Office 7 (36C247)

POSTED

about 13 hours ago

DEADLINE

Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

POSTED

about 13 hours ago

DEADLINE

Restroom Repair (MOF)

Solicitation # W50S8U26RA010

The Oklahoma Air National Guard is seeking proposals for a firm fixed price contract under solicitation W50S8U-26-R-A010 to perform restroom repairs for the Maintenance Operations Flight in Tulsa, Oklahoma. This project is a total small business set-aside under NAICS code 236220, with a construction magnitude estimated between $110,000 and $250,000. The scope of work involves the complete renovation of two restrooms, including demolition, electrical upgrades, new plumbing, and the installation of ADA-compliant fixtures, ceramic tile flooring, and Level 5 drywall finishes. The contractor is responsible for providing all labor, materials, and equipment, with a required performance period of 45 calendar days following the Notice to Proceed. Proposals are due by 2:00 PM CDT on August 25, 2026, and must be submitted via email to 138.FW.MSC@us.af.mil. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating four primary factors: price, technical capability, small business participation, and past performance. To be eligible, offerors must be registered in the System for Award Management (SAM) and meet all non-price requirements with an acceptable rating. Access to the installation requires a REAL ID and a DBIDS background check, and personnel must complete AT Level I Antiterrorism Awareness Training. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.

W7NV Uspfo Activity Okang 138

POSTED

about 13 hours ago

DEADLINE

Fort Campbell Staging and Marshalling Area Design Build to Budget

Solicitation # W912QR26RA054

The U.S. Army Corps of Engineers Louisville District is initiating a sole source procurement for Phase I of the Design-Build-to-Budget construction of the Fort Campbell Staging and Marshaling Area in Kentucky, focusing specifically on utility connection requirements. Electrical connections for permanent utility services will be secured through a fee paid by City Light and Power, while water and sewer connections will be secured through a fee paid by Jacobs, with costs determined based on utility provider guidance regarding service scale, number of connections, and work value. This action is not open to competitive bidding, but responsible sources capable of fulfilling these utility connection obligations may submit a written capability statement to demonstrate their ability to meet the specified requirements. All submissions must be received by 10:00 AM ET on June 16, 2026, to the designated point of contact, Thomas Nauert, at thomas.s.nauert@usace.army.mil, and must include sufficient detail to enable the agency to assess suitability. The solicitation number is W912QR26RA054, classified under NAICS code 237130, and the procurement is managed by the Department of Defense through the Louisville office.

W072 Endist Louisville

POSTED

about 13 hours ago

DEADLINE

Building 45 DPW Repair Renovation

Solicitation # W911QY26RA025

The Army Contracting Command, Aberdeen Proving Ground Natick Division is seeking a single award, firm-fixed-price construction contract for the Building 45 DPW Repair Renovation at the U.S. Army Natick Soldier Systems Center in Natick, Massachusetts. This procurement is 100 percent set aside for small business concerns under NAICS code 236220, with an estimated project magnitude between 2.5 million and 3 million dollars. Eligible offerors must maintain active registration in the System for Award Management and meet the specified construction requirements. Key dates for this solicitation include a site visit on August 26, 2026, and a deadline for submitting questions by September 7, 2026. The government expects to provide final responses to inquiries by September 9, 2026. Proposals must be submitted by September 14, 2026. Primary points of contact for this effort are Contract Specialist Chris Welsh and Contracting Officer Alejandro Ayala.

W6QK Acc-Apg Natick

POSTED

about 13 hours ago

DEADLINE

Solicitation # FA301626R6021

The U.S. Department of Defense, through the Office of FA3016 502 Cons Cl, has issued a solicitation under the number FA301626R6021, which is fully set aside for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation, posted on July 10, 2026, requires responses to be submitted by August 6, 2026, at 7:00 p.m. Eastern Time, and pertains to NAICS code 236220, which covers commercial and institutional building construction. The place of performance is located at JBSA Lackland, Texas, with a zip code of 78236, and the contract will be managed from the same location. Primary point of contact for inquiries is Christina Shoffner, reachable at 813-431-4856 or christina.shoffner@us.af.mil, with secondary contact Zandra Hearn at 210-671-1737 or Zandra.hearn@us.af.mil. Interested parties must access the full solicitation details via the SAM.gov website using the provided uiLink to review requirements and submission guidelines.

FA3016 502 Cons Cl

POSTED

about 13 hours ago

DEADLINE

EXTERIOR UPGRADE, FRANKFURT

Solicitation # 19GE5026Q0119

The Regional Procurement Support Office in Frankfurt is soliciting bids for comprehensive exterior upgrades and infrastructure improvements on two residential buildings located at Plieninger Str. 2/4 and 6/8 in Frankfurt am Main. The work encompasses replacement of clay tile roofs, facade enhancements, window upgrades, basement repairs, replacement of water and sewer lines, and full bathroom renovations. This solicitation is issued under number 19GE5026Q0119 with a firm response deadline of August 31, 2026, at 1:00 PM. The NAICS code 236220 applies, and no set-aside preferences are designated. Interested parties must submit their proposals in accordance with the provided attachments including the Schedule and Contract Clauses, Price Proposal Breakdown, Representations and Certifications, and IRS Form W-14. Access to critical supporting documents—Drawings and Photos—is restricted and requires an explicit, timely request sent via email to the Contract Specialist. Requests must include the company name, physical address, requestor’s name, and authorized representative details. No access will be granted after the RFQ closes or as the deadline approaches, and delays in requesting these materials will not justify any extension of deadlines. All timelines remain binding unless formally amended by the Contracting Officer. Primary point of contact for inquiries is Wencke Jacobsen at jacobsenw@state.gov.

Acquisitions - Rpso Frankfurt

POSTED

about 13 hours ago

DEADLINE

iHouse Apartment Construction

Solicitation # 75H70126R00026

The project seeks to adapt and relocate a 19-unit apartment building to Indian Route 6290 in Tonalea, Arizona, ensuring full compliance with local building codes and regulations. This initiative, categorized under the Product Service Code Y1FA and NAICS Code 236220, falls within a construction magnitude of $5 million to $10 million and will be executed under a firm-fixed-price contract with a performance period of 365 calendar days. The solicitation is reserved exclusively for Indian Small Business Economic Enterprises (ISBEE), aligning with Department of Interior and Indian Health Services priorities to support indigenous economic development. All work must be performed at the designated site in Coconino County, Arizona, with no TERO requirements applying to this contract. The solicitation, issued by the Division of Engineering Services in Seattle under the Department of Health and Human Services, was posted on July 15, 2026, with proposals due by August 24, 2026. Primary contact for inquiries is Daniel Cotto, reachable via email and phone, with Andrew E. Hart serving as the secondary point of contact. The facility will serve as family housing and must meet all structural, safety, and regulatory standards applicable to commercial and institutional building construction. Proposals must adhere strictly to the terms outlined in the solicitation, and all work must be completed within the specified timeframe and budget constraints without adjustment for cost overruns.

Division Of Engineering Svcs - Seattle

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Design-Build - Repair Multi-Service Troop Facility B2263

Solicitation # FA301626R0018

This is a Firm-Fixed-Price Design-Build contract for the renovation of Building 2263 at JBSA-Fort Sam Houston, Texas, under solicitation FA301626R0018, issued as an 8(a) competed set-aside with a NAICS code of 236220 and a size standard of $45 million in annual receipts. The project encompasses comprehensive design and construction services, including interior renovation, correction of prior deficiencies, installation of a standby generator, and associated site work. The building is historically designated, requiring approval from relevant historical agencies for all design elements. Design progression must be submitted from 35% through Issue for Construction (IFC), covering all disciplines: environmental, geotechnical, civil site and utilities, structural (including ATFP), architectural and interior design (with SID documents), FF&E procurement, plumbing, and HVAC. Deliverables must adhere to UFC 1-200-01, ICC codes, NFPA standards, and A/E/C CAD standards, with specifications submitted in bundled PDF format using SpecsIntact and drawings incorporating prior design conference feedback. All work is subject to the Statement of Work and numerous attachments uploaded to SAM.gov, including as-builts, environmental reports, and regulatory directives such as DoD Instruction 5200.02 and Army Regulations 190-13 and 190-51. The contract requires a Quality Control organization led by a Site Safety and Health Officer, Quality Control Manager, and Design Quality Manager, all subject to Contracting Officer approval and subject to removal for non-compliance. Safety protocols mandate compliance with EM 385-1-1, designation of Competent Persons for excavation, scaffolding, fall protection, confined spaces, and hazardous energy, and implementation of Accident Prevention Plans covering lead, asbestos, and other hazards. Access to work areas is restricted to cleared U.S. personnel for classified or CUI environments, requiring Tier 1 investigations for non-cleared contractors. Packaging and shipping of hazardous materials must conform to DOT and EPA standards per 49 CFR and 40 CFR, including durable labeling and marking that withstand 180 days of exposure. All payment submissions must use Wide Area Workflow with specific DoDAACs and document types: cost vouchers for cost-type items and Construction and Facilities Management Invoice for fixed-price deliverables. The performance period runs from November 1, 2026, through

FA3016 502 Cons Cl

POSTED

about 13 hours ago

DEADLINE

Z1DA--PN: 438-22-600, Improve Campus Bldg Exteriors (SF) AP: 36C263-26-AP-1039

Solicitation # 36C26326R0027_1

The contract solicitation, identified by PN 438-22-600 and titled Improve Campus Bldg Exteriors (SF), is issued by the Department of Veterans Affairs through the Network Contract Office 23 located in Saint Paul, Minnesota. The solicitation number is 36C26326R0027_1 and was posted on July 9, 2026, with a response deadline of August 18, 2026, at 7:00 PM Eastern Time. The NAICS code 236220 indicates the work involves commercial and institutional building construction, specifically focused on enhancing the exterior features of campus buildings. The primary point of contact is Michael W. Freeman, Contracting Officer, reachable at Michael.Freeman3@va.gov. The place of performance details are not specified, but the work is expected to occur at VA campus locations under the jurisdiction of the contracting office. There is no set-aside type designated for this solicitation, meaning it is open to all eligible contractors regardless of size or status.

Network Contract Office 23 (36C263)

POSTED

about 13 hours ago

DEADLINE

7406712 Building 7019 Renovations

Solicitation # N400857406712

The contract pertains to the full renovation of expeditionary barracks at Cherry Point, North Carolina, under solicitation number N400857406712, with a posted date of July 21, 2026, and a response deadline of August 19, 2026. The work encompasses comprehensive civil, structural, architectural, interior design, fire protection, plumbing, mechanical, and electrical upgrades, along with the installation of industrial kitchen equipment, furniture, and all incidental construction necessary to complete the project. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, restricted to small businesses as defined by the NAICS code 236220, which carries a size standard of $20.5 million in average annual receipts. The contracting office is Navfacsyscom Mid-Atlantic located in Norfolk, Virginia, with the place of performance clearly identified as Cherry Point, North Carolina, ZIP 28533. Point of contact for inquiries includes James Trill and Meghan Hislop, while submission of proposals must be made via email to the designated procurement mailbox. No contract value, period of performance, delivery schedule, or specific payment terms are detailed in the available information, nor are there explicit references to inspection criteria, packaging specifications, bar-coding requirements, or applicable standards such as UFC or NFPA. Clause-level details, special requirements, representations, certifications, and attached technical documents referenced as “See attached” are not provided in the solicitation data, suggesting critical components may reside in external or unprovided attachments. The contract type is listed as combined, but specific award methodology, evaluation factors, or funding details remain unspecified.

Navfacsyscom Mid-Atlantic

POSTED

about 13 hours ago

DEADLINE

IDIQ Small Business MACC for Commercial and Institutional Construction Projects

Solicitation # N6247325R5239

This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) Small Business Set-Aside Multiple Award Construction Contract issued by the Naval Facilities Engineering Systems Command Southwest for new construction, renovation, and repair of commercial and institutional projects across government installations in California, Arizona, Nevada, Utah, Colorado, and New Mexico. The solicitation is exclusively reserved for small businesses under the Small Business Administration’s Total Small Business Set-Aside provision, with the NAICS code 236220 applied to classify the work as commercial and institutional building construction. Amendments have been issued to update the Request for Proposal, address questions raised through Requests for Information, and extend the deadline for submissions to ensure fair and thorough participation. The contract vehicle is designed to streamline procurement by allowing multiple awardees to compete for task orders over the life of the agreement. Proposals are due by May 26, 2026, and the solicitation was posted on May 11, 2026, with performance expected across the entire NAVFAC Southwest area of responsibility. The contracting office is located in San Diego, California, with Kathy Dai listed as the primary point of contact and Elson Muzada as the secondary point of contact for inquiries.

Navfacsyscom Southwest

POSTED

about 13 hours ago

DEADLINE

Tenant Alterations and HVAC Services SATOC

Solicitation # W912DR26RA067

W2SD Endist Baltimore

POSTED

about 13 hours ago

DEADLINE

DSCR B46&B47 Lawn Irrigation

Solicitation # SP4703-26-Q-0065

Solicitation SP4703-26-Q-0065 is a total small business set-aside for DLA Aviation to provide a complete turnkey installation of an automatic lawn irrigation system at Buildings 46 and 47 of the Defense Supply Center Richmond (DSCR) in Virginia. The project covers approximately 95,000 square feet and requires the installation of a zoned distribution network using Schedule 80 PVC piping, gear-driven rotary sprinkler heads, controllers, and backflow preventers to ensure 100% coverage for newly installed sod and landscaped areas. The work must be completed within 90 days of the notice to proceed, with a performance period spanning from September 30, 2026, to January 29, 2027. The contractor must adhere to a rigorous quality control process following the U.S. Army Corps of Engineers three-phase inspection system and maintain an onsite Quality Control System Manager during all work. Key requirements include the submission of a site-specific Occupational Safety and Health Plan, compliance with prevailing wage rates, and ensuring personnel have favorably adjudicated NACI background checks for facility access. Proposals are evaluated based on technical acceptability, requiring a project narrative, a timeline for definable features of work, and evidence of at least five relevant projects completed within the last five years. Payment is subject to prompt payment regulations, with a hold on payments exceeding 80% of the total contract value until final inspection and acceptance are completed.

POSTED

about 13 hours ago

DEADLINE

Intent to Sole Source: Absolute RSD - Office Space Renovation

Solicitation # SS-TTB-26-055

The Alcohol and Tobacco Tax and Trade Bureau requires comprehensive renovation and buildout services for its leased office space on the 5th floor of its headquarters in Washington, DC. The project involves a complete reconfiguration of the space to support mission operations, encompassing selective demolition, the construction of new partitions, gypsum board finishing, flooring replacement, painting, and updates to HVAC, sprinkler, electrical, and fire alarm systems. The contractor is responsible for providing all labor, materials, and equipment necessary to deliver the space in a condition ready for government occupancy. The Treasury Common Services Center intends to award this contract on a sole source basis to Absolute RSD, LLC, as they are the lessor-approved contractor for the facility. The anticipated period of performance is six months from the date of award. While the government is open to written responses from other qualified vendors by August 21, 2026, such responses must provide clear evidence of the ability to meet the requirements and offer a more advantageous solution to the government to avoid a sole source award.

Arc Division Proc Svcs - Ttb

POSTED

about 13 hours ago

DEADLINE

LC-3126 SPACE IMPROVEMENTS, PHASE II

Solicitation # N4008526R0253

Solicitation N4008526R0253 is an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract for the LC-3126 Space Improvements, Phase II, managed by NAVFACSYSCOM Mid-Atlantic. This opportunity is restricted to contractors within the Hampton Roads, Virginia Area of Responsibility MACC Group ML-C00081. The project focuses on sustainable construction, including demolition, material reuse, and waste management, with an estimated total value between 1,000,000 and 5,000,000 dollars. The scope includes a base price for the primary work and two planned modifications for Furniture, Fixtures and Equipment (FF&E) and Audio/Visual (A/V) services, with government estimates of 257,500 dollars and 90,000 dollars respectively. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis. Contractors must adhere to strict safety and quality standards, including EM 385-1-1, OSHA 29 CFR 1926, and various NFPA and ASTM standards. Due to the nature of the work, rigorous security protocols are required for the handling of classified materials and personnel clearances, governed by DoD Manual 5200.01-V3. Proposals must be submitted in PDF format via the PIEE Solicitation Module by August 31, 2026, at 1400 hours EDT, and must include a price proposal, bid guarantee, and VETS 4212 registration. Invoicing is to be processed through the Wide Area Workflow (WAWF) system.

Navfacsyscom Mid-Atlantic

POSTED

about 13 hours ago

DEADLINE

TINKER AFB MAC BOA WWYK250131 Replace Ridge Cap on Hangar Roof, B824

Solicitation # FA813726R0048

Solicitation FA813726R0048 is a Firm Fixed Price Request for Proposal for the replacement of the ridge cap on the B824 hangar roof at Tinker Air Force Base, Oklahoma. This project is a total Small Business Set Aside and is restricted exclusively to Tinker AFB MAC BOA holders. Eligibility for award is strictly contingent upon the contractor's attendance at the site visit held on August 7, 2026. The scope of work includes providing all materials, labor, equipment, and quality control necessary to complete the replacement, with a required site investigation to verify existing conditions. Proposals are due by 2:00 PM local time on September 10, 2026, and must remain valid for at least 120 calendar days. The performance period is scheduled from October 26, 2026, to December 9, 2026, with a total duration of 45 calendar days following the notice to proceed. Key requirements include the use of domestic construction materials per Buy American regulations, 100 percent payment protection for the performance period plus one year, and compliance with Wide Area WorkFlow for electronic invoicing. All work must adhere to the provided Statement of Work, contract drawings, and applicable DBA wage determinations.

FA8137 Afsc Pzioc

POSTED

about 13 hours ago

DEADLINE