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WALKER-MOODY CONSTRUCTION COMPANY, LIMITED

WALKER-MOODY CONSTRUCTION COMPANY, LIMITED is a federal contractor, registered under UEI DPNNLM6AM4E5. It has been awarded $431,848 in federal contracts. Primary work spans Unknown NAICS, Highway, Street, and Bridge Construction, and Truck Trailer Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DPNNLM6AM4E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 WALKER-MOODY CONSTRUCTION COMPANY, LIMITED's top NAICS codes and agencies

NAICS: 237310
New
Joliet Job Corps-Request for Quote Parking Lot and Road Repairs
Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs
Management & Training Corporation, operating the Joliet Job Corps Center for the U.S. Department of Labor, is seeking bids for a fixed-price, single lump sum subcontract for road and parking lot repairs in Illinois. The project scope includes the full-depth removal and replacement of approximately 62,500 square feet of asphalt across five specific areas, including the Guard Shack, Dorm Parking Lot, West Side of Dorms, Kitchen/BCT, and Dumpster/Maintenance areas. Additionally, the contractor must repair five storm sewer drain structures and patch five potholes. The estimated contract value ranges from $100,000 to $250,000, with a required performance period of 90 consecutive business days following the written Notice to Proceed. Bids are due by October 21, 2026, and will be awarded based on overall best value. To be considered, bidders must conduct a physical site visit, submit a signed MTC Bid for Lump Sum Contract form, and provide a detailed cost breakout on company letterhead. Because the project exceeds $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 opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Compliance requirements include adherence to Construction Wage Rate Requirements (CWRR) and the provided Wage Determination, as well as the submission of an SF 1413 form. Contractors must also provide a completed MTC Supplier Packet, including a W-9 and self-certification. Payment is based on intervals or percentage of completion using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance requires a written notification, a final inspection, and the submission of closeout documentation, including a Notice of Final Completion and a Certificate of Release of Liens.
Joliet Job Corps

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about 3 hours ago

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in 5 days
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NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-008 for licensed general contractors to provide on-call maintenance and minor construction services in California. This Master Services Contract will utilize time-and-materials Task Orders to address facility needs that may require short-notice performance, including millwright and welding activities, fire sprinkler system maintenance, general construction such as framing and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price and payment terms, the nature of any exceptions taken to the RFP, personnel experience, performance history, and the quality of the proposed work plan. Additional consideration will be given to equipment ownership for emergency work and alignment with the Agency's Environmental Purchasing Policy. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. and must include a signed cover letter, a fully burdened hourly rate schedule for regular, after-hours, and holiday work, and at least three professional references. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of performance and payment bonds for any Task Order exceeding 25,000 dollars and compliance with OSHA safety standards. The contract is governed by the laws of the State of California in San Bernardino County, with a right to audit extending 12 months after final payment. Invoices are submitted monthly to the Accounts Payable Department and are typically paid within 30 days, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
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NAICS: 237310
New
SLED
2027024
Solicitation # 2027024
Solicitation RFP 2027024 is a unit price bid issued by the Spartanburg County Government for the Davis Road Culvert Replacement Project. The scope of work involves civil site improvements, including surface preparation, the application of tack, and the installation of hot mix asphalt paving. Key technical requirements include the execution of driveway tie-ins for smooth transitions, the maintenance of legible grade and centerline stakes, and adherence to a strict hierarchy of standards led by the project's special provisions, followed by Spartanburg County, SCDOT, MUTCD, and SCDHEC regulations. The contractor is required to submit weekly two-week look-ahead schedules and provide daily delivery tickets for all scaled materials. Administratively, the contract is governed by South Carolina state law and requires the contractor to maintain specific insurance coverages, including a minimum of 1 million dollars in general liability and statutory worker's compensation, with Spartanburg County named as an additional insured. Payment is based on unit bid prices submitted via monthly AIA pay applications, with undisputed amounts due upon receipt and considered past due after 30 days. The project requires a mandatory pre-construction conference and strict adherence to weather restrictions for paving. Final completion is achieved only after all pay items and punch list items are approved in writing by the County.
Spartanburg County Government

POSTED

about 14 hours ago

DEADLINE

in 25 days
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NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-1587
Solicitation SPE7L1-27-T-1587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 33 units of knobs under NSN 5355-00-882-1246. The delivery is required within 168 days of award, with a need ship date of April 13, 2027, and a final required delivery date of July 10, 2027. Performance and delivery are set for DLA Distribution Jacksonville, Florida, with FOB terms specified as Origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. All supplied items must be free of asbestos and class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors must also certify their size status via the assigned NAICS code 327999 and represent their compliance regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
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