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ZOHNNIE CONSTRUCTION INDUSTRIES, INC.

ZOHNNIE CONSTRUCTION INDUSTRIES, INC. is a federal contractor, registered under UEI L54JNYGL3MQ3 and CAGE code 4PJK7. It has been awarded $5,297,939 in federal contracts. Primary work spans Water and Sewer Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, and Wood Window and Door Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Health And Human Services, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

L54JNYGL3MQ3

CAGE Code

4PJK7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedSubchapter S CorporationWoman-Owned BusinessIndian Economic EnterpriseNative American OwnedWomen-Owned Small BusinessMinority-Owned BusinessDOT Certified DBE

NAICS Codes

212321Construction Sand and Gravel Mining
221310Water Supply and Irrigation Systems
236115New Single-Family Housing Construction (except For-Sale Builders)(Primary)
236116New Multifamily Housing Construction (except For-Sale Builders)
236117New Housing For-Sale Builders
+47 more

Federal Contracting Overview

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

AI Capability Profile

Zohnnie Construction Industries, Inc. specializes in mission-critical specialty trade services for federal facilities, with deep expertise in electrical installation, painting, carpentry, and custom specialty contracting. The company delivers turnkey solutions for residential and institutional gover...

Zohnnie Construction Industries, Inc. specializes in mission-critical specialty trade services for federal facilities, with deep expertise in electrical installation, painting, carpentry, and custom specialty contracting. The company delivers turnkey solutions for residential and institutional government housing, including exterior lighting systems, solar street light installations, window replacement, floor refinishing, and room refurbishment. Their technical proficiency spans electrical wiring systems, finish carpentry, wall covering applications, and perimeter security infrastructure such as fencing, demonstrating a strong command of building code compliance and facility modernization standards. A key differentiator is their ability to execute complex, multi-trade projects within occupied government housing environments while maintaining strict operational continuity and safety protocols. The contractor maintains a consistent partnership with the Department of Health and Human Services, delivering interior and exterior improvements to healthcare-supported housing units, including lighting upgrades and room refurbishments. They also serve the Department of the Interior with infrastructure enhancements on tribal and remote lands, such as fencing and painting projects in Nenahnezad, indicating experience working in geographically isolated, culturally sensitive locations with unique logistical demands. Their primary focus lies in NAICS 238210 (electrical contracting), 238990 (other specialty trade contracting), 238320 (painting), and 238350 (finish carpentry), positioning them as a versatile, hands-on contractor for facility lifecycle support in federal housing and tribal infrastructure. They are not a general builder but a precision-focused specialty trade provider adept at integrating multiple disciplines within constrained federal environments. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Farmington, NM, Zohnnie Construction leverages its small business status to deliver agile, responsive service tailored to the needs of federal agencies operating in rural and underserved regions of the Southwest.

Key Performance Metrics

Awards Count

74

All time

Active

1

Currently performing

Completed

73

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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NAICS: 238190
New
SLED
2026 Parking Facility Repairs
Solicitation # WRSP 49047-2606-09670
The Indiana Department of Administration, Division of Public Works, through the Indiana Finance Authority, is soliciting sealed proposals for the 2026 Parking Facility Repairs at the White River State Park Parking Facility under solicitation number WRSP 49047-2606-09670. Bids must be submitted electronically to [email hidden] by 1:31 p.m. ET on October 29, 2026. A mandatory pre-bid conference and site visit were scheduled for October 13, 2026. To be considered responsive, bidders must provide a bid bond or certified check and hold valid Certificates of Qualification from the State Certification Board for classifications 1542.04 (Additions, Alterations, Remodeling, and Repair) and 1771.01 (Concrete Construction). Out-of-state corporations are further required to maintain a certificate of authority to do business in Indiana per IC 23. The project emphasizes socioeconomic participation, requiring bidders to submit an IVBE Participation Plan and demonstrate a good faith effort to meet participation goals of 7 percent for minority-owned businesses and 5 percent for women-owned businesses. All work must be performed in accordance with 25 Indiana Administrative Code 2-4-2. Administrative oversight is provided by Deputy Commissioner Robert Grossman of the Indiana Finance Authority, with technical coordination managed by Eric Roberts of ARSFE Engineers Inc. While a specific total contract value is not listed, the requirement for state certification indicates the project is estimated to be valued at 150,000 dollars or more.
Indiana Department of Administration, Division of Public Works

POSTED

about 4 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for comprehensive interior modernization. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces with new paint and signage. Technical upgrades involve installing raised flooring and electrical distribution, implementing simple dimming controls, replacing ballasts, lamps, and ceiling fans, and replacing variable air volume systems. The project also requires correcting plumbing deficiencies and ensuring all work adheres to ADA accessibility guidelines and seismic-resisting system standards. The performance period is scheduled from January 11, 2027, to March 11, 2028, with a total delivery timeline of 425 calendar days after the notice to proceed. Award will be determined using a best suited negotiate methodology, evaluating price alongside past performance and corporate relevant experience. The successful contractor must provide performance and payment bonds equal to 100 percent of the contract price and adhere to prevailing wage rates. Key administrative requirements include submitting submittals within 14 days of award, providing a comprehensive safety plan, and managing all construction and demolition waste.
Bristol Alliance of Companies

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The project scope is comprehensive, involving selective demolition, building envelope and roofing repairs, interior reconfiguration with new finishes, and the installation of updated HVAC, exhaust extraction, compressed air, and NFPA-compliant fire suppression systems. Additional requirements include the replacement of electrical distribution, lighting, low-voltage systems, and building automation controls, as well as site improvements such as paving, drainage upgrades, and hazardous materials abatement. The work is divided into two primary pricing line items: building renovation and the removal and replacement of paving. The contract has an estimated value between 10 million and 25 million dollars, with a performance period of 730 days after award. Award will be based on the lowest price. Bidders must submit responses by November 23, 2026, and an optional pre-bid meeting is scheduled for November 2, 2026. The project mandates strict adherence to quality control through a three-phase control process and requires a Contractor Quality Control Plan approved by the Contracting Officer. Bonding requirements are tiered, with proposals over 150,000 dollars requiring bid, payment, and performance bonds. Compliance with the Davis-Bacon Act, Buy American requirements, and ADA accessibility guidelines is mandatory. Invoicing must be processed through Wide Area Work Flow using NAVFAC Form 4330/54.
Bristol Alliance of Companies

POSTED

about 6 hours ago

DEADLINE

in 26 days
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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station in North Carolina. The scope of work includes installing a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. Key deliverables include the installation of mechanical and electrical systems, such as pumps, a generator, and odor control equipment, along with new gravity sewers and manholes. The project has an estimated value of 16,690,000 dollars and a performance period of 560 calendar days for substantial completion. The contract is administered by the City of Belmont with Willis Engineers serving as the project engineer. Award will be granted to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on the submission of required MWBE documentation, including the Good Faith Efforts Form and Table A. Bidders must adhere to strict material standards, specifically using Class 250 ductile iron pipe with Protecto 401 lining. Contractual requirements include the provision of performance and payment bonds, proof of insurance, and compliance with EJCDC standard general and supplementary conditions. Payment is processed via Applications for Payment, with funds becoming due 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work requires the thorough cleaning of 12 AHUs and 28 specified coils across the Kilmer and Edison dormitories, including all associated supply, return, and outside-air ductwork. The contractor is responsible for pre-cleaning inspections, installing and correcting access panels, and providing a final project report with photographic documentation. All work must be completed within 90 consecutive business days following the Notice to Proceed, with performance hours typically between 8:00 a.m. and 3:30 p.m. The estimated contract value ranges from $100,000 to $250,000. Bids are evaluated based on overall best value, and a physical site visit is mandatory prior to submission. For bids equal to or greater than $25,000, a bid bond guarantee 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. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses, including Buy American and Small Business utilization, is mandatory. Bidders must submit an itemized proposal on the MTC Bid for Lump Sum Contract form, including a detailed cost breakout and written acknowledgment of the full scope of work.
Edison Job Corps

POSTED

about 6 hours ago

DEADLINE

in 20 days
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NAICS: 238220
New
WOJC - Multi-Building Plumbing Leak Repair Project
Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project
Education and Training Resources is seeking quotes for a multi-building plumbing leak repair project at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Harris Hall Dormitory and replacing heat pipe sections in the Administration Building and King Hall. All work must comply with the Massachusetts State Plumbing Code, International Plumbing Code, OSHA regulations, and NFPA Standard No. 101. Contractors are required to perform hydrostatic or operational leak testing upon completion and provide a signed punch list and applicable warranties to facilitate final payment. This is a fee-for-service subcontracting opportunity set aside for various small business categories. Interested bidders must submit a detailed cost breakdown, a proposed service schedule, and proof of Massachusetts licensing. Required administrative documentation includes a SAM.gov UEI number, active registration, W-9, Vendor Acknowledgement Form, and Certificates of Insurance. Bids must remain valid for at least 60 days and are due by October 30, 2026. Award selection is not based solely on the lowest price, and ETR reserves the right to be the sole judge of the winning bid. The contract is subject to various Federal Acquisition Regulation clauses, including the Davis-Bacon Act and Service Contract Act, requiring the submission of weekly certified payroll reports. Bonding requirements are tiered based on project value, with a 100 percent payment bond required for projects over 35,000 dollars and additional performance bonds required for projects exceeding 150,000 dollars. All materials used must be new, commercial quality, and suitable for drain, waste, and vent services.
Westover Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in about 20 hours
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NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., operated for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches on power tools within the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. Specifically, the contractor must provide and install two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel featuring a 60A shunt-trip main circuit breaker. All work must comply with FNC guidelines, OSHA and EPA regulations, and Indiana state and local codes. The procurement is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. A mandatory site visit was scheduled for November 10, 2026, with a proposal deadline of November 20, 2026. Bidders must submit a single lump sum contract bid on company letterhead, including a detailed cost breakdown, a timeline for completion, and proof of a valid Indiana Contractor's License. Award will be based on Best Value, evaluated across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Contractors are required to maintain comprehensive insurance, including General Liability of at least 1 million dollars per occurrence and Automobile Liability. Compliance with Davis-Bacon Act wage rates is mandatory. The contract includes Net 30 payment terms, and final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and a release of liens. All workmanship is guaranteed for one year following the acknowledgment of substantial completion.
Atterbury Job Corps. – Adams & Associates

POSTED

about 6 hours ago

DEADLINE

in 22 days
View Details
NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, located in California with a specific focus on the Riverside and Los Angeles project areas, is designated as a set-aside for Disadvantaged Business Enterprises (DBE) under the Department of Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise Good Faith Efforts (GFE) to secure project financing. Bidders must complete six specific GFEs prior to the bid opening date to avoid being deemed non-responsive. Mandatory requirements include providing proof of public notification via an online publication for 30 consecutive days and a print newspaper for one day, as well as evidence of utilizing the Small Business Administration (SBA) and Minority Business Development Agency (MBDA). While outreach documentation such as call logs and emails may be submitted up to three business days after the closing date, failure to include the required publicity and agency assistance proof within the initial bid package will result in disqualification.
RT CONTRACTOR CORP

POSTED

about 6 hours ago

DEADLINE

in 6 days
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NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes providing all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates, requiring the contractor to field-verify all dimensions and hardware specifications prior to procurement. The estimated price range for this project is between 0 and 25,000 dollars. Bids must be submitted via email by November 17, 2026, and must include a signed MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award will be based on overall best value. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds within five business days of the Intent to Award Letter. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage rates for Washoe County, Nevada, and the submission of certified payroll reports. Contractors must also adhere to OSHA guidelines and local safety standards. Final acceptance is contingent upon a two-stage inspection process, the completion of a punch list, and the delivery of operation and maintenance manuals and manufacturer warranties. This opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone.
Sierra Nevada Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 20 days
View Details