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WILLMER PAINTING CONTRACTORS, INC.

UEI: LUQSPAJ29Y91

WILLMER PAINTING CONTRACTORS, INC. is a federal contractor, registered under UEI LUQSPAJ29Y91. It has been awarded $78,610 in federal contracts. Primary work spans Painting and Wall Covering Contractors and Other Building Finishing Contractors. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LUQSPAJ29Y91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Agriculture$78.6K100%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$64.0K81.4%238390 - Other Building Finishing Contractors$14.6K18.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILLMER PAINTING CONTRACTORS, INC.'s top NAICS codes and agencies

Bridge Protective Coatings and Painting

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Coatings & Hollow Metal DoorsThis subcontract opportunity with Garney Pacific, Inc. involves the application of protective coatings and the installation of hollow metal doors for wastewater treatment plant projects in the City of Redlands. The scope of work encompasses comprehensive surface preparation, the application of coatings, and the final installation of doors to ensure durable and protected surfaces. The project is set aside for various small business categories, including SBA certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Interested parties must submit their responses by November 12, 2026.

Garney Pacific, Inc.

POSTED

about 19 hours ago

DEADLINE

Toilet Partitions and CarpentryThis subcontract agreement involves the supply and installation of toilet cubicle partitions and vanity units for facility projects at York St John University. The scope of work requires the installation of high-pressure laminate or stainless steel partitions, along with accessibility-compliant support rails and grab bars. A primary focus of the contract is ensuring all deliverables meet strict inclusivity and accessibility standards. The project is categorized under NAICS code 238390 and is managed by York St John University. Interested parties must submit their responses by the deadline of November 16, 2026. The contract specifically targets providers capable of delivering fully installed cubicle partitions and specialized accessibility hardware to prime contractors.

York St John University

POSTED

about 19 hours ago

DEADLINE

in about 1 month

High-Performance Chemical-Resistant Flooring InstallationThis small business set-aside subcontract involves the installation of high-performance, chemical-resistant industrial flooring at the Naval Surface Warfare Center Carderock Division. The project requires the application of a multi-layer epoxy/urethane system with an aggregate broadcast finish across approximately 698 square feet, ensuring a final product with a minimum compressive strength of 5,000 PSI. All work must be performed in strict accordance with NFPA 33 standards and 29 CFR 1926.1153 silica requirements, including the use of NIOSH-approved respirators. The opportunity is categorized under NAICS code 238390 and is managed through the Department of Defense.

POSTED

about 23 hours ago

DEADLINE

Interior Finishes and SpecialtiesThis subcontract for Interior Finishes and Specialties involves performing interior build-out services for prime contractors on school projects within the Town of Seymour. The scope of work includes the installation of drywall, painting, flooring, and ceilings, as well as school-specific specialties such as lockers and whiteboards to ensure spaces are fully ready for occupancy. Managed by DAS Procurement for the state of Connecticut, the contract requires strict adherence to Connecticut prevailing wage laws. Interested parties must submit their responses by November 4, 2026, at 3:00 PM.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

Doniphan and Salem Drop Ceilings Installation

Solicitation # 12445527Q0003

Solicitation 12445527Q0003 is a Request for Quotation issued by the USDA Forest Service for commercial construction services to improve ceiling systems at two Missouri locations. The scope of work includes the removal and replacement of ceiling tiles on the main floor and basement of the Salem Ranger District office, as well as the installation of a new ceiling tile and track system at the Eleven Point Ranger District office in Doniphan. This is a Total Small Business Set-Aside under NAICS code 238390, with a small business size standard of $19,000,000.00. The contract is structured as a Firm Fixed Price award based on three lump-sum line items. The project is subject to the Davis-Bacon Act, requiring adherence to prevailing wage rates for the involved Missouri counties. Performance must commence within 14 calendar days of the notice to proceed, with a total period of performance extended to 60 calendar days per Amendment 0001. Award will be granted to the lowest priced, responsive, and responsible quoter. Key requirements include electronic payment submission, compliance with Buy American regulations, and specific payment protections under FAR 52.228-13 for awards between $35,000 and $150,000. Quotes must be submitted electronically to the designated point of contact by October 30, 2026.

Csa East 13 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

High-Performance Coatings SpecialistThe High-Performance Coatings Specialist subcontract involves providing specialized surface preparation and industrial coating services for prime contractors operating on Port of Vancouver USA projects. The scope of work focuses on executing abrasive blasting and the application of high-performance coatings in strict accordance with the project Finish Schedule to ensure the delivery of protected industrial surfaces. All work must be performed in full compliance with established VOC regulations. This opportunity is categorized under NAICS code 238320 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. The contract is managed through the Port of Vancouver USA procurement system.

Port of Vancouver USA

POSTED

DEADLINE

in about 1 month

Interior Finishes ContractorThe County of Union in North Carolina is seeking an Interior Finishes Contractor for a subcontract to provide painting, carpeting, and tiling services. The project covers 27,553 square feet across the Historic Post Office and West Franklin Street offices, with the primary goal of delivering completed walls and floors. A critical requirement for this contract is the ability to execute phased installations while the buildings remain occupied. Interested parties must submit their responses by November 18, 2026, at 4:00 PM.

County of Union

POSTED

DEADLINE

in about 1 month

Commercial Interior PaintingThis commercial interior painting subcontract involves performing ceiling painting services for prime contractors on facility projects within the El Segundo Unified School District. The scope of work specifically focuses on painting drywall ceilings, including the delivery of finished and painted restroom ceilings, while ensuring the protection of existing fire alarm devices and light fixtures. The project is located in El Segundo, California, under NAICS code 238320. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 15, 2026.

El Segundo Unified School District

POSTED

DEADLINE

Restroom Specialties Supplier and InstallerThis subcontract opportunity is for a Restroom Specialties Supplier and Installer to provide services for prime contractors working on El Segundo Unified School District facility projects in El Segundo, California. The scope of work involves the removal of existing fixtures and the supply and installation of new vandal-resistant toilet partitions and accessories in accordance with Spec 10 43 50. The project falls under NAICS code 238390 and requires the delivery of fully installed restroom partitions and hardware. Interested parties must submit their responses by the deadline of October 29, 2026.

El Segundo Unified School District

POSTED

DEADLINE

Painting ServicesThis subcontract agreement is for painting services to support prime contractors on facility projects for the Paramount Unified School District, specifically focusing on a sports field and clubhouse project in Paramount, California. The scope of work involves the application of both interior and exterior coatings to deliver completed painted surfaces. To be eligible, contractors must hold a valid California C-34 license and meet pre-qualification requirements established by the District in accordance with California Public Contract Code Section 20111.6. The solicitation was posted on October 15, 2026, with a response deadline of November 10, 2026.

Paramount Unified School District

POSTED

DEADLINE

Caulking, Sealants, & Vapor Barriers

Northview Public Schools

POSTED

DEADLINE

General Trades (Carpentry & Specialties)

Northview Public Schools

POSTED

DEADLINE

Flooring & Painting

Northview Public Schools

POSTED

DEADLINE

Decorative Streetlight Surface Preparation and PaintingThis subcontract involves surface preparation and multi-coat painting for 133 duplex and single streetlights as part of City of Stockton street furniture projects. The scope of work requires the application of one coat of Tnemec series L69 epoxy primer followed by two coats of Tnemec Series 1095 Urethane Semigloss in a matching green finish. All deliverables must adhere to the specific standards set by the City of Stockton and Caltrans. Qualified contractors must hold a California Class C-33 License and ensure full compliance with DIR prevailing wage requirements. The project is located in Stockton, California, with a response deadline of October 29, 2026.

City of Stockton, California

POSTED

DEADLINE

Fiscal Year 2024-25 Street Furniture Painting Project

Solicitation # WD25008

The Fiscal Year 2024-25 Street Furniture Painting Project, solicitation WD25008, is a City of Stockton, California, contract for the painting of 133 decorative streetlights citywide, consisting of 98 duplex and 40 single lights. The scope of work includes surface preparation, the application of one coat of Tnemec series L69 epoxy primer, and two coats of Tnemec Series 1095 Urethane Semigloss in a matching green finish. The project also encompasses mobilization, traffic control, and water pollution control. The contract is awarded to the lowest responsive bidder, with an engineer's estimate below 300,000 dollars. Contractors must hold a Class C-33 license and adhere to California Department of Industrial Relations prevailing wage rates. Performance and labor and material bonds are required, and the project must comply with the Build America, Buy America Act and ADA standards. Work is governed by the City of Stockton Standard Specifications and Caltrans 2015 Standard Plans. Bids must be submitted to the City Clerk's Office by 2:00 p.m. on October 29, 2026. All work is subject to inspection by the City Engineer's office and must follow a Quality Assurance Program utilizing Caltrans Test Methods.

City of Stockton, California

POSTED

DEADLINE

Interior and Exterior Painting ContractorThis subcontract opportunity is for an Interior and Exterior Painting Contractor to support prime contractors on facility projects for the City of Hartford Public Schools. The selected contractor is responsible for providing all necessary labor, supervision, and tools to deliver fully painted surfaces that adhere to manufacturer instructions and City quality standards. Key operational requirements include maintaining clean worksites through daily debris removal and the strict implementation of safety precautions. Managed by the Procurement Services Unit Department of City of Hartford, the contract requires the provider to hold a valid Connecticut business license. For any awards exceeding 50,000 dollars, performance and payment bonds are mandatory. Interested parties must submit their responses by November 5, 2026, at 1:13 PM.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Painting Services for the Hartford Public Schools

Solicitation # 6115

The City of Hartford Procurement Services Unit is soliciting responses for a term contract to provide interior and exterior painting services for Hartford Public Schools on an as-needed basis. The selected provider will be responsible for all labor, supervision, materials, and equipment for future projects. Key operational requirements include adhering to standard working hours of 8:00 a.m. to 5:00 p.m., Monday through Friday, although nights and weekends may be required. The contractor must maintain strict quality standards, ensuring surfaces are free of brush marks and runs, and must follow manufacturer instructions for paint application. Safety and site maintenance are critical, requiring the use of covered metal containers for hazardous materials, the provision of wet paint signage, and the daily removal of debris. Eligible respondents must hold a current license to do business in the State of Connecticut and be current on all tax obligations to the City. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid and they agree to the low bid amount. Additionally, respondents must set aside 15 percent of construction work for Minority Businesses. For contracts exceeding 50,000 dollars, a performance and payment bond for 100 percent of the award is required within 10 days of selection. All responses must be submitted electronically via the City's procurement portal and remain valid for 90 days.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE