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UNITEK TECHNICAL SERVICES, LLC

Subsidiary ofPACIFIC MARINE & SUPPLY COMPANY LTDUEI: WTDCSBJRGGZ8

UNITEK TECHNICAL SERVICES, LLC is a federal contractor, registered under UEI WTDCSBJRGGZ8. It has been awarded $191,456 in federal contracts. Primary work spans Ship Building and Repairing, Flooring Contractors, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WTDCSBJRGGZ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 Homeland Security$178.7K93.3%Department Of Defense$12.8K6.7%

Awards by NAICS

336611 - Ship Building and Repairing$80.8K42.2%238330 - Flooring Contractors$55.0K28.7%

- Unknown NAICS$29.1K15.2%

324191 - Petroleum Lubricating Oil and Grease Manufacturing$8.5K4.4%238290 - Other Building Equipment Contractors$6.6K3.5%238320 - Painting and Wall Covering Contractors$5.9K3.1%237120 - Oil and Gas Pipeline and Related Structures Construction$5.6K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1033-01 NAS Perimeter Door Replacement Bldg. 300 at the William J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city

This contract, solicitation number act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city, involves the provision and installation of two sets of interior commercial door assemblies at the building 300 NAS laboratory facility located within the WJ Hughes Technical Center at Atlantic City International Airport in New Jersey. The scope of work encompasses the replacement of existing doors as well as necessary modifications, reframing, and finishing of the existing metal stud GWB door openings. Managed by PTSI Managed Services Inc., the project has an estimated construction magnitude between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

PTSI Managed Services Inc.

POSTED

about 1 hour ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the contractor to bypass internal lock mechanisms and install Grade I panic bars, exterior trim, rim cylinders, strikes, and door closers at five specific locations: the B-Cafeteria, CM-Men's Dorm, CW-Women's Dorm, D-Recreation, and F-Vocational. All work must comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and the Americans with Disabilities Act. Performance requirements include a site survey to verify door dimensions and fire ratings, followed by a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bidders must submit a lump sum price and individual pricing per deficiency by December 1, 2026. Required submission documents include a bid sheet, a completed supplier packet with a W-9 and self-certification form, and three references for projects of similar scope. The contract is subject to various federal regulations, including FAR 52.222-4 for work hours and safety, and prevailing wage rates for building construction in Canyon and Gem Counties, Idaho, as specified in General Decision Number ID20250106. Final acceptance is contingent upon inspection by MTC at the designated point of delivery.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 1 month

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission and remove two existing Honda BF250A outboard engines and replace them with new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing the removal of legacy rigging, a structural assessment of the transom, installation of new engines and Honda iST electronic control heads at dual helm stations, integration with the existing SeaStar PA1315-2 Power Assist steering and NMEA 2000 network, and a complete fuel system overhaul using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two-hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and adhere to strict insurance requirements, including at least 1 million dollars in commercial general liability and business auto liability. Financial protections include a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with specific preferences given to responsible Indian Offerors under TERO and tribal preference laws. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

POSTED

about 6 hours ago

DEADLINE

Interior & Exterior Painting - Maintenance

Solicitation # 26/27-0012

The Fontana Unified School District is soliciting bids for a unit price contract to provide interior and exterior painting and waterproofing/weatherproofing maintenance services on an as-needed basis across various district sites. The contract has an estimated aggregate value of 1,500,000 dollars and a potential term of five years. Work is divided into two categories: Category A for interior and exterior painting, requiring a C-33 Painting and Decorating Contractor license, and Category B for waterproofing and weatherproofing, which accepts C-33, C-39, or legacy D-51 licenses. The scope includes surface preparation and coating application for permanent and portable buildings, classrooms, offices, and exterior surfaces such as stucco, masonry, and fencing, all performed in accordance with district specifications and manufacturer recommendations. Bids are evaluated based on a hypothetical bid evaluation total to determine the lowest responsive and responsible bidder for each category. Mandatory requirements for bidders include prequalification via PQ Bids by October 14, 2026, and attendance at a mandatory pre-bid conference held on October 12, 2026. Submissions must be made through the OpenGov portal by November 2, 2026, and must include a bid security of at least 10 percent of the maximum bid amount. As a public works project under the California Labor Code, the contract requires the payment of prevailing wages and compliance with various federal and state regulations, including OSHA safety standards and DVBE participation programs. Performance and payment bonds equal to 100 percent of the total contract amount are required upon award.

Purchasing Department

POSTED

about 10 hours ago

DEADLINE

Interior Painting and FinishingThis subcontract agreement covers interior painting and wall finishing services for a Level 2 alteration project at a New Samaritan Corp facility located in Woodbridge, Connecticut. The selected contractor is responsible for applying paint and wall coverings in strict accordance with the project drawings and specifications dated October 26, 2026, to deliver completed interior finishes for the prime contractor. Managed by DAS Procurement for the state of Connecticut under NAICS code 238320, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 24, 2026.

DAS Procurement

POSTED

about 11 hours ago

DEADLINE

Citywide Painting Services

Solicitation # 11345-0-2027

The City of Norfolk is seeking a licensed vendor to provide citywide painting and related services on an as-needed basis for municipal buildings, facilities, and infrastructure, including offices, recreational centers, public restrooms, tennis courts, and street furniture. The scope of work encompasses general painting, wall surface preparation and repair, and the installation of wall coverings using various materials such as primers, latex, oil, enamel, epoxies, sealers, and stains. The contract term is five years, and the selected contractor must maintain a Virginia Department of Professional and Occupational Regulation class A or B License. Performance requirements include responding to job notifications within 48 hours and submitting written estimates within 48 hours of a site visit. Award will be granted to the lowest responsible and responsive bidder based on the total bid price. Bidders must submit their proposals electronically by November 3, 2026, including a signed cover page, proof of business licenses, and required certifications regarding anti-collusion, ethics, non-discrimination, and federal immigration law. Contractors are required to maintain primary and noncontributory insurance naming the City of Norfolk as an additional insured and must comply with OSHA 1926 safety standards and ADA digital accessibility requirements. Payment is made via electronic funds transfer following the submission of an itemized bill within 30 days of job completion, subject to inspection and approval by the Contract Manager.

General Services

POSTED

about 12 hours ago

DEADLINE

Door Painting and FinishingThis subcontract for Door Painting and Finishing involves providing professional painting services for prime contractors at the Atterbury Job Corps Center. The scope of work focuses on the surface preparation and industrial painting of new hollow metal doors to ensure they match the existing aesthetics of the facility exterior. The project is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Contractors must ensure strict compliance with EPA regulations regarding volatile organic compounds and adhere to the Davis-Bacon Act under wage determination IN20260002. Responses for this opportunity are due by November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 12 hours ago

DEADLINE

Wall Repair and Finishing (Post-Door Modification)This subcontract for Wall Repair and Finishing focuses on restoring wall surfaces at the Atterbury Job Corps Center following door frame reversals. The scope of work involves patching holes and gaps, repairing surfaces to match existing conditions, and finishing frames and adjacent areas using commercial drywall compounds and matching paint to ensure a seamless delivery of modified door openings. The opportunity is managed by Adams and Associates and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 16, 2026, under NAICS code 238320.

Atterbury Job Corps. – Adams & Associates

POSTED

about 12 hours ago

DEADLINE

Life Safety Panic Hardware InstallationThis subcontract for Life Safety Panic Hardware Installation involves the procurement and installation of listed and labeled panic hardware for prime contractors at the Atterbury Job Corps Center. The primary scope of work focuses on installing panic bars on electrical room exit doors to ensure one-motion emergency egress in strict accordance with NFPA 101 and NEC 110.26(C)(3) standards. The contractor is responsible for adjusting all hardware to ensure smooth operation across a 180-degree swing and delivering fully tested, compliant emergency egress systems. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses under NAICS code 238330. Managed by Atterbury Job Corps – Adams & Associates, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 12 hours ago

DEADLINE

Commercial Door Reversal and InstallationThis subcontract for Commercial Door Reversal and Installation involves the removal and modification of commercial door assemblies at the Atterbury Job Corps Center. The selected contractor will be responsible for removing door leaves, frames, and hardware to reverse the orientation of electrical room doors, ensuring a 180-degree outward egress. All installations must be plumb, level, and square in strict accordance with NFPA 101 and NFPA 70 standards to deliver fully operational egress assemblies. Eligible bidders must possess a valid Indiana Contractor's License. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 16, 2026, for work falling under NAICS code 238330.

Atterbury Job Corps. – Adams & Associates

POSTED

about 12 hours ago

DEADLINE

Floor Refinishing for Varley Art Gallery and McKay Art Centre

Solicitation # 173-Q-26

The City of Markham has issued solicitation 173-Q-26 for floor refinishing services at the Varley Art Gallery and McKay Art Centre. This opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. The project is located in Canada and is managed by the City of Markham. Detailed specifications regarding the statement of work, evaluation factors, and contract value are not provided in the available metadata. Interested parties are directed to the official bidding portal for complete documentation and submission instructions.

City of Markham

POSTED

about 13 hours ago

DEADLINE

Interior Finishes and Fit-OutThis subcontract for Interior Finishes and Fit-Out involves performing comprehensive interior finish work for the renovation of the City of Madison Council Chambers. The scope of work covers a 3,900 square foot area and includes the installation of flooring, wall coverings, and acoustic ceiling tiles, as well as painting and trim work. The objective is to deliver a completed interior space that is fully ready for occupancy. The project is managed under NAICS code 238320, with a response deadline set for December 1, 2026. To ensure security and compliance, all personnel must adhere to the prime contractor's background check policies. Interested parties can find further details through the City of Madison procurement portal.

City of Madison

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Bridge and Railing Painting ServicesThis subcontract for Bridge and Railing Painting Services with the City of Fort Lauderdale involves performing surface preparation and painting for concrete parapets and aluminum bridge railings on City Public Works Department projects. The scope of work includes pressure washing, the removal of vegetation and old paint, and the application of two coats of paint to concrete surfaces and the painting of aluminum railings. The contractor is responsible for ensuring the protection of the public, vehicles, and existing facilities from paint damage throughout the process. The opportunity is categorized under NAICS code 238320 and was posted on October 28, 2026, with a response deadline of November 30, 2026. Interested parties must provide the completed painting services to the specifications required by the prime contractors overseeing the bridge projects.

City of Fort Lauderdale

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

INSULATION PIPE FIT

Solicitation # SPE8E6-27-T-0463

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A0-27-T-0369

Solicitation SPE4A0-27-T-0369 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one tube of utility grease, identified by NSN 9150-01-714-0081. This commercial off the shelf item is specified as a 4.0 ounce tube and has no shelf life requirement. The delivery is required within five days after the order date, with terms set as FOB Destination to the US Army SSA Romania. The procurement is governed by NAICS code 324191 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to quality and safety standards, requiring the use of original manufacturer unit packaging with no repackaging authorized. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for approval by technical personnel prior to award. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the intentional addition of mercury or mercury-containing compounds is prohibited. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE