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WOODY'S ASPHALT SEALCOAT INC

UEI: CAF6FK4K5KE9

WOODY'S ASPHALT SEALCOAT INC is a federal contractor, registered under UEI CAF6FK4K5KE9. It has been awarded $21,847 in federal contracts. Primary work spans Highway, Street, and Bridge Construction and All Other Specialty Trade Contractors. Top awarding agencies include Department Of The Interior and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CAF6FK4K5KE9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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: 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 6 hours ago

DEADLINE

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 from licensed and qualified general contractors for a Master Services Contract to provide on-call maintenance and minor construction services in California. The scope of work includes tasks that may require short-notice performance, issued via time-and-materials Task Orders. Key service categories include millwright and welding activities, fire sprinkler system maintenance, general construction such as framing, drywall and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price, payment terms, the offeror's experience, personnel qualifications, and the proposed work plan. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. Qualified contractors must be registered with the Department of Industrial Relations per Labor Code section 1725.5, as this is a prevailing wage contract. Key requirements include maintaining commercial general liability insurance of at least $1,000,000 per occurrence and providing performance and payment bonds for any Task Order exceeding $25,000. Payments are generally processed within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount. The contract is governed by the laws of the State of California in the County of San Bernardino.
Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in 13 days
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