Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Airport Runway Equipment, Products, and Related Services

Awarded
775-25State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Local Government Purchasing Cooperative, operating as BuyBoard in Texas, has issued award notice 775-25 for Airport Runway Equipment, Products, and Related Services. Effective from July 1, 2025, through June 30, 2026, this cooperative contract establishes a framework for the procurement of essential airfield infrastructure and maintenance supplies. The scope of the agreement covers a wide array of categories, including airport and airfield lighting products, marking materials, runway closure markers and accessories, aviation fluids, firefighting agents, and runway deicer materials. Additionally, the contract encompasses rubber removal agents and specialized equipment. Beyond the provision of physical goods, the contract includes provisions for professional installation and repair services, with established hourly labor rates. The agreement is structured around a catalog system, detailing specific awarded vendors and their respective discount percentages off standard price lists. This comprehensive arrangement ensures that participating local government entities have streamlined access to critical aviation safety equipment and technical support services.

General Info

BuyBoard contract 775-25 for airport runway equipment and services from 2025 to 2026.

Agency

Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Contract Value

$0

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

BTE Body Company

Award Issued Date

Documents

2

Final Catalog Award Report No. 775-25 for Airport Runway Equipment and Services

PDF, High priority: read this firstaward
High

BuyBoard Contract Listing With Descriptions Effective 6/1/2026

PDF, Low prioritycontract-listing
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard
Office AddressTX, USA
ContactsNo contact information available

Interested Companies (4)

Baudville Inc (DBA IDVILLE) (Baudville Inc.)
Rosenberg Tractor (allred Equipment)
Competitive Choice

See All 4 Interested Companies

Get full access to view all interested companies, their contact details, and full contractor profiles.

Get full access

Full Description

Show more
+1 (555) 000-0000 lighting products; airfield marking materials; runway closure markers and accessories; rubber removal agents and equipment; and installation/repair services

Similar Contracts

Same NAICS industry code

NAICS: 423860
New
Federal
Pre-Solicitation Notice for NSN 5120-00-169-0215
Solicitation # 47QSSC-27-R-0003
Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 423860
New
SLED
Truck & Trailer Tie Down Equipment
Solicitation # B2728305
Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.
Parks & Recreation

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423860
SLED
Marine Safety Gear and Equipment - RFI
Solicitation # 04326 - RFI #2
The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.
Enterprise Services , Department. of

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the facility's sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. The scope of work encompasses site utility underground construction, project restoration, and the installation of owner-furnished sanitary lift station equipment. Contractors are required to adhere to Michigan Department of Corrections utility and security shut down standards and must conduct background checks via LEIN requests for all personnel accessing the secure perimeter. Bids are due by November 18, 2026, and must be submitted through the SIGMA VSS portal, including proof of State Project Registration. The contract will be awarded to the responsive and responsible bidder who meets all pass/fail evaluation criteria and offers the lowest price. Qualified Service-Disabled Veteran-Owned Businesses may be eligible for a 10 percent pricing preference. Key requirements include compliance with the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and the maintenance of insurance from providers with an A.M. Best rating of A- VII or higher. Performance is subject to State inspection within 30 calendar days of receipt, with a 10 business day cure period for any identified deficiencies.
DTMB

POSTED

10 days ago

DEADLINE

in 20 days
View Details
NAICS: 423860
SLED
27-493ISP-OPERA-B-54458 | UAS & Tether
Solicitation # 26-493ISP-OPERA-B-54458
Solicitation 26-493ISP-OPERA-B-54458 is a small purchase contract issued by the Illinois State Police to acquire DJI Matrice M30T Uncrewed Aircraft Systems (UAS) with accessories, three Elistair Light-T4 Tethered Power Stations including power modules, and vehicle inverters featuring UL Listed GFCI outlets. All items must be shipped within 30 days of the purchase order receipt to the Illinois State Police office in Springfield, Illinois, with delivery hours restricted to Monday through Friday, 8:30 am to 4:00 pm. Shipping and delivery costs are included in the product pricing. The contract mandates that all supplies be merchantable and free from defects for at least twelve months. Payment is governed by the State Prompt Payment Act, with a requirement that invoices for services provided through June 30 be submitted by July 31. Funding is contingent upon the availability of appropriations from the Illinois General Assembly or federal sources. The vendor must comply with various state regulations, including the Illinois Department Human Rights Act, prevailing wage laws, and cybersecurity directives from the U.S. Department of Homeland Security. Required insurance includes general commercial liability and worker's compensation as mandated by law.
Operations

POSTED

14 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 423860
SLED
FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE
Solicitation # 2139511
Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.
MTA - Metro-north Railroad

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

16 days ago

DEADLINE

in 11 days
View Details
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details
NAICS: 423860
Federal
Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.
BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423860
Federal
Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.
State, Department Of

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 423860
International
Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.
Port Authority of Jamaica

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423860
DIBBS
Supply of Life Preserver Vest (NSN 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one military-compliant life preserver vest, identified by NSN 4220014873619. The equipment is designated for delivery to the USS AMERICA LHA 6, with the requirement that the fastest traceable shipping method be utilized to ensure timely arrival. The agreement is established under NAICS code 423860 and specifies that the terms of delivery are FOB Destination. This ensures that the supplier retains responsibility for the goods until they reach the final destination.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Same awarding agency

NAICS: 423420
SLED
Printer Toner and Consumables SupplyThis subcontract for the Local Government Purchasing Cooperative, known as BuyBoard in Texas, focuses on the supply of printer toner and consumables for prime contractors working on local government projects. The agreement ensures the delivery of genuine OEM consumables, specifically including Lexmark 29S0150 and 47C9600 toner cartridges, through a recurring delivery system designed to maximize equipment uptime. A critical requirement of this contract is the provision of authentic OEM parts to ensure that equipment warranties remain intact. Operating under NAICS code 423420, the scope of work involves the shipment and delivery of toner cartridges and various printer supplies to support ongoing operational needs.
Office Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423420
SLED
Laser and Desktop Printer SupplyThis subcontract agreement focuses on the supply of laser printers and desktop printing hardware for prime contractors operating on BuyBoard local government projects in Texas. The scope of work includes the provision of HP Inc. and Lexmark printer models, encompassing both the delivery and the professional setup of configured desktop units. To be eligible for this contract, providers must maintain authorized partner status with either HP or Lexmark. The agreement is categorized under NAICS code 423420 and is managed by The Local Government Purchasing Cooperative.
Office Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423420
SLED
Multifunction Device and Copier Hardware SupplyThis subcontract agreement focuses on the supply of high-capacity black and white and color copiers, multifunctional devices, and duplicators for prime contractors operating on BuyBoard local government projects in Texas. The contract specifically provides Ricoh IM series and Sharp BP series hardware, which can be acquired through either direct purchase or Fair Market Value leases. To ensure full warranty support, the provider must maintain authorized dealer status for both Ricoh and Sharp. The primary objective of the agreement is the delivery of fully installed and operational copier and MFP hardware under NAICS code 423420.
Office Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 561920
SLED
Auction Listing and CatalogingThis subcontract with The Local Government Purchasing Cooperative, doing business as BuyBoard, focuses on the preparation and listing of items for cooperative purchasing projects. The contractor is responsible for photographing assets, writing technical descriptions for surplus equipment, and categorizing items for auction catalogs using specialized high-resolution photography equipment and cataloging software. The primary objective of the contract is the delivery of a completed auction catalog and listing suitable for either online or live events. Operating under NAICS code 561920, the service supports prime contractors by ensuring all assets are professionally documented and organized for the auction process.
Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 561920
SLED
Live Auction Event CoordinationThis subcontract for Live Auction Event Coordination supports prime contractors on BuyBoard cooperative purchasing projects by providing professional auction services. The scope of work includes organizing physical auction sites, managing bidder flow and asset viewing through A/V and live-streaming hardware, and providing licensed professional auctioneers to conduct both on-site and live-streamed bidding events. The selected provider must hold state-specific Professional Auctioneer Licenses to ensure legal compliance during the execution of the events. The primary deliverables for this engagement are the successful execution of the live auction event and the provision of a final sales ledger. This contract falls under NAICS code 561920 and is managed through The Local Government Purchasing Cooperative in Texas.
Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 541511
SLED
Online Auction Platform & ManagementThis subcontract for Online Auction Platform and Management, issued by The Local Government Purchasing Cooperative also known as BuyBoard in Texas, focuses on the provision and administration of a digital marketplace for prime contractors. The scope of work includes listing assets for sale, managing online bidding processes, and integrating essential tools for digital cataloging and payment processing. The contractor is responsible for maintaining secure payment gateways and ensuring full compliance with data privacy standards. Key deliverables for this engagement include the execution of a functional online auction event and the submission of a comprehensive final sales report. The project is categorized under NAICS code 541511 and was posted on September 1, 2026.
Custom Computer Programming Services

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 484220
SLED
Heavy Equipment Vehicle TransportThis subcontract for Heavy Equipment Vehicle Transport involves the delivery of completed specialized vehicles for prime contractors operating under Local Government Purchasing Cooperative projects. The scope of work includes hauling both light-duty and heavy-duty tactical vehicles using specialized heavy-haul trailers or flatbeds, ensuring all vehicles are transported to the designated government sites. The contract is associated with NAICS code 484220 and is managed through The Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. It was posted on September 1, 2026, and focuses on the logistical movement of specialized equipment to support government infrastructure and operational needs.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 811111
SLED
Specialized Vehicle Installation and RepairThis subcontract for Specialized Vehicle Installation and Repair is established under the Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work focuses on the mechanical and electrical installation of third-party and OEM options, as well as general mechanical repairs and system troubleshooting for prime contractors. The contractor is responsible for the execution of these installations and the ongoing maintenance of vehicle systems, ensuring that all repaired or equipped vehicles are delivered as specified. This agreement falls under NAICS code 811111 and is designed to support the operational needs of projects managed through the cooperative.
General Automotive Repair

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 811121
SLED
Specialized Vehicle Paint and Body WorkThis subcontract for Specialized Vehicle Paint and Body Work is established with The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The contractor is responsible for providing professional painting, wrapping, and body modifications for prime contractors on cooperative projects, ensuring all finished vehicle exteriors meet specific agency requirements. The scope of work includes applying agency-specific livery, high-visibility paint, and performing body repairs using a combination of automotive paint and vinyl wraps. Operating under NAICS code 811121, the contract focuses on delivering high-quality vehicle modifications tailored to the needs of local government agencies.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 339113
SLED
Bio-Terrorism and Mobile Medical OutfittingThis subcontract through the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, focuses on the supply and installation of specialized medical and bio-hazard containment equipment. The scope of work involves providing medical cabinetry, bio-hazard containment systems, and mobile clinic interiors utilizing medical-grade surfaces and bio-terrorism detection equipment. The contractor is responsible for delivering fully outfitted Mobile Medical Clinics and Bio-Terrorism Response Vehicles to prime contractors. Operating under NAICS code 339113, this agreement ensures the deployment of critical infrastructure designed for high-risk medical environments and emergency response scenarios.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 334111
SLED
Mobile Command Center Systems IntegrationThe Mobile Command Center Systems Integration subcontract involves the installation and integration of critical communications, networking, and command-and-control hardware for prime contractors. Working under the Local Government Purchasing Cooperative, the project focuses on deploying tactical communication arrays, server racks, satellite uplinks, and radio systems to establish a fully operational Mobile Command Center. This effort falls under NAICS code 334111 and is managed through the Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. The primary objective is to ensure all hardware and networking components are seamlessly integrated to provide robust command and control capabilities for the end user.
Electronic Computer Manufacturing

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 336111
SLED
Light Duty Vehicle Chassis SupplyThis subcontract for Light Duty Vehicle Chassis Supply supports prime contractors operating under The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work involves the procurement and delivery of new OEM vehicle chassis to an integrator for specialized conversions. The contract specifically covers the provision of Mercedes-Benz Tactical Sprinter Vans and Ford Transit-350s, focusing on vehicles with a Gross Vehicle Weight Rating between 9,450 and 9,900 pounds. All activities fall under NAICS code 336111 for automotive manufacturing.
Automobile Manufacturing

POSTED

about 2 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423860
Closed
SLED
City of Sherman - Phase III Drainage Improvements for Setting Suns
Solicitation # CIP #3023-03
City of Sherman

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423860
Closed
SLED
RD26-01 Guardrail Upgrades
Solicitation # RD26-01
PWA

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
Traffic Control Equipment with Installation for DEMO of 35th Street Pilot Project Dept. Of Transportation
Solicitation # ITB-2025-Bid Traffic Control Equipment with Installation for DEMO of 35th Street Pilot Project Dept. Of Transportation
Milwaukee County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423860
Closed
SLED
L67 Forcemain 8752 Improvements - Phase 1
Solicitation # 9767718
Metropolitan Council

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
Regional Effluent and Reuse Solutions - Bid Pack 1
Solicitation # PNC2130616C1
FASD - Purchasing

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
Application of Thermoplastic Pavement Markings in Carroll, Frederick, and Howard Counties
Solicitation # 479D71427SB
Maryland Department of Transportation (Construction)

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
Pavement Marking Application Services in Montgomery and Prince George's Counties
Solicitation # 479D31427
Maryland Department of Transportation (Construction)

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
Pavement Marking 2025, Section 25-00703-00-ST
Solicitation # FY2026-ITB-144
Public Works - Engineering

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423860
Closed
SLED
Local Let Maintenance Contract, Potter Co, Traffic Control Services
Solicitation # 6484-43-001_0725
Texas Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423860
Closed
SLED
Construction of the O.C Phillips Road Over Brushy Creek Bridge Replacement- LAP Project
Solicitation # PD 24-25 - 045
Escambia Purchasing

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
2022 Inflow Reduction Package 1A
Solicitation # CO-00858-SM
San Antonio Water System

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423860
Closed
SLED
Bus Rapid Transit Construction Manager at Risk - Phase I
Solicitation # 049-2025-RTP
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS