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, August 5 at 2:00 PM EDT

Register Free →

General Contracting and Project Management

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a small business set-aside under the NAICS code 236220 for general contracting and project management services, exclusively available to small businesses as defined by the SBA. The prime contractor is tasked with end-to-end project execution including coordination of subcontractors, ensuring regulatory compliance, maintaining project schedules, and delivering outcomes in accordance with federal contracting requirements. The opportunity was posted on July 21, 2026, with proposals due by August 20, 2026, and is managed by the Department of the Interior under the agency designation IMR ARIZONA(12400). Performance location details are not specified, and no point of contact information is provided in the solicitation. The contract type is a subcontract, indicating it will be issued by a prime contractor awarded under this solicitation rather than directly by the government.

General Info

Small business set-aside for general contracting under NAICS 236220, due August 20, 2026, managed by DOI IMR ARIZONA.

Agency

Department Of The Interior → Imr ARIZONA(12400)View Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

AZ

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Imr ARIZONA(12400)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr ARIZONA(12400)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Prime contractor responsible for overall project execution, subcontractor coordination, compliance, scheduling, and federal contract delivery.

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL
Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl
The contract calls for the construction of two two-story barracks buildings at Eglin Air Force Base in Florida, each designed to house 120 unaccompanied enlisted personnel. Each building contains 32 private dwelling units, all equipped with a kitchen, dining area, living space, and laundry room, along with shared amenities such as a lobby, elevator, entrance vestibule, exercise room, day room, and lounge. Additional structural components include dedicated mechanical, electrical, and communications rooms to support operations. Both buildings will be accompanied by vehicular and motorcycle parking areas, ensuring convenient access for residents. The site will feature outdoor recreational amenities including a large open pavilion, basketball court, and volleyball court to enhance quality of life. Extensive sitework is included, covering parking lots, roadways, concrete sidewalks, site grading, storm sewer installation, utility connections, landscaping, and all related incidental tasks. The solicitation is set aside for small businesses and specialized small business categories including small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned businesses. The North American Industry Classification System code is 236220, and the contracting entity is Roy Anderson Corp. Proposals are due by August 18, 2026, with Patrice Lindman listed as the primary point of contact.
Roy Anderson Corp

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 236220
New
Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT
Solicitation # windsor-secondary-treatment-system-upgrades-project-0
The project involves comprehensive upgrades to the Water Reclamation Facility’s secondary treatment system, including dewatering and replacing the existing aeration basin with a new concrete structure equipped with a flow splitting system, air lines, diffusers, mixing equipment, surface wasting pumps, and a high flow return pump linked to an adjacent storage pond. Parallel construction includes a new blower building with integrated blowers and a dedicated electrical control building, as well as a separate carbon feed building containing chemical storage tanks and metering pumps. Additional work entails relocating a concrete sand filter high flow diversion structure and installing a below-grade secondary clarifier weir flow splitting system. The estimated duration is 482 working days, with progress tied to intermediate milestones. Funding may be partially sourced through the EPA’s WIFIA program, triggering specific compliance obligations for contractors and subcontractors outlined in Section 9 of the Special Provisions. Participation from disadvantaged, minority, women-owned, and small businesses is strongly encouraged under the SBA set-aside categories including SB, SDB, WOSB, DBE, and MBE certifications. Bid documents are accessible free of charge via www.buildingconnected.com with a login and via the Town of Windsor’s website after completing a short access form. The pre-bid conference occurred on January 14, 2026, and proposals are due by September 3, 2026, with the project location in California.
C. Overaa & Co.

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 236220
New
SLED
CASHMAN ELEMENTARY SCHOOL FOOD SERVICES EQUIPMENT INSTALLATION SERVING LINE REMODEL PROJECT
Solicitation # BD-27-1239-SCH11-SCH11-131868
The Amesbury Public Schools is soliciting bids for the replacement and remodeling of the cafeteria serving line at Cashman Elementary School, under solicitation number BD-27-1239-SCH11-SCH11-131868. The project requires qualified contractors to execute all work in accordance with detailed specifications available on the district’s official website, ensuring compliance with operational, safety, and technical standards. Bids must be submitted by August 18, 2026, at 3:00 PM, with the solicitation posted on August 3, 2026, and all work to be performed at the school’s location on Highland Street in Amesbury, Massachusetts, 01913. The contracting entity is listed as SCH11 – Amesbury Public Schools, a state and local education agency under Massachusetts. Daniel Grayton serves as the primary point of contact for the procurement, designated as the Purchaser, and all correspondence or inquiries should be directed through the official Commbuys link provided. There is no set-aside designation specified, meaning the bid is open to all eligible contractors regardless of business size or category. The project involves the installation of new food service equipment and the remodeling of the existing serving line to modernize and improve efficiency in the school’s dining operations. Interested parties are expected to access all technical documents through the district’s procurement portal and submit proposals in full compliance with the outlined requirements before the deadline.
SCH11 - Amesbury Public Schools

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 236220
New
Federal
UNICOR Elevator Modernization Project
Solicitation # ISO220-26
The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.
Inc Federal Prison Industries

POSTED

about 13 hours ago

DEADLINE

in 25 days
View Details
NAICS: 236220
New
Federal
Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ)s
Solicitation # 70CMSW26R00000012
The U.S. Immigration and Customs Enforcement (ICE), under the Department of Homeland Security, is soliciting offers for a Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to support mission-critical facility needs at its owned Service Processing Centers (SPCs) across the continental United States and overseas. This contract is restricted to large businesses only, with the North American Industry Classification System (NAICS) code 236220, and will result in a five-year performance period beginning September 30, 2026. The IDIQ will enable ICE to issue Firm-Fixed Price (FFP) task orders for a broad scope of construction services including new building construction, renovation, repair, demolition, and design-build solutions for detention dormitories, administrative facilities, medical clinics, training centers, and infrastructure systems. The contract ceiling is $20 million, with a guaranteed minimum obligation of $1,000 per award, and up to nine contracts may be awarded, though no single offeror may receive more than two. The solicitation closed on August 14, 2026, and award is anticipated by September 25, 2026, with no phase-in period. Performance will occur onsite at designated SPC locations, including but not limited to Aguadilla, Batavia, El Centro, El Paso, Florence, Krome, St. Thomas, and Port Isabel, as well as other sites such as Guantanamo Bay and Huntsville. Contractors must meet stringent qualification thresholds with a binary pass/fail evaluation for EMR reports and bonding capacity—failures in either eliminate proposals automatically. Past performance is evaluated on a five-tier adjective scale and carries significant weight, followed by the management plan and small business subcontracting plan, each assessed as acceptable or unacceptable. Price is evaluated for fairness and reasonableness under FAR 15.404-1 and is equal in importance to the combined technical factors. Awards will be made through a performance-price tradeoff, not Lowest Price Technically Acceptable. Proposals must be submitted electronically in three volumes with strict formatting rules: 12-point Times New Roman, single-spaced, one-inch margins, and page limits strictly enforced. Key personnel—including Contract Manager, Project Manager, Quality Control Manager, Site Superintendent, Safety Officer, Lead Architect/Engineer, and Construction Inspector—require written approval for replacement. All personnel must be U.S. citizens or lawful permanent residents with
Mission Support Washington

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of The Interior → Imr ARIZONA(12400)

Same awarding agency

NAICS: 238220
Federal
REPLACE SANITARY SEWER RF HOUSE 52C
Solicitation # 140P1526Q0118
The contract is a total small business set-aside under FAR 19.5 for the replacement of a sanitary sewer line at an employee residence within the Rainbow Forest District of Petrified Forest National Park in Arizona, identified by solicitation number 140P1526Q0118 and assigned NAICS code 238220 for Plumbing, Heating, and Air-Conditioning Contractors. The effort is a firm fixed-price construction project with a performance period running from September 1, 2026, through January 30, 2027, and the solicitation closed for responses on August 20, 2026. All submissions must be submitted as a single PDF file named “QUOTE PACKAGE” via email to the contracting officer, Jessica Owens, and are restricted to a 25 MB attachment size limit. The contract requires strict adherence to technical specifications detailed in 275 pages of attachments including drawings, asbestos and lead surveys, bid schedules, wage determinations, and environmental compliance standards such as ASTM D3034 for PVC piping and OSHA 29 CFR 1926.1101 for asbestos handling. Material handling, packaging, and storage must comply with ASTM D5834 for recyclable materials, manufacturer specifications, and NFPA 70 standards for labeling, with preservation protocols requiring protection from moisture, sunlight, and temperature extremes. The contract incorporates numerous FAR clauses covering whistleblower rights, executive compensation reporting, suspension and debarment protections, and prompt payment requirements for construction, with multiple clauses containing deviations effective through 2026. Payment is governed by the Invoice Processing Platform (IPP), not WAWF, and follows fixed-price construction payment terms with provisions for progress payments and accelerated payments to small business subcontractors. Invoicing and contract administration are managed directly by the Contracting Officer, with no designated COR or COTR named. Inspection and acceptance occur onsite and are based on compliance with contract documents, applicable standards including ASTM E329 and ACI 117, and manufacturer performance criteria. Offerors must demonstrate technical capability, prior relevant experience within the last five years, and small business status to be eligible, with awards determined sequentially on price, then technical merit, then experience, using a best value trade-off approach. Green procurement requirements mandate the use of environmentally preferable products unless excluded by unavailability, cost, or performance constraints. All submissions must include complete representations regarding UEI,
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

14 days ago

DEADLINE

in 17 days
View Details
NAICS: 484220
Federal
56--GLCA PURCHASE TRAIL SUPPLIES
Solicitation # 140P1526Q0116
The contract for GLCA Purchase Trail Supplies is a firm-fixed price commercial solicitation issued under Standard Form SF-1449 by the Department of the Interior, specifically the Imr Arizona office of the National Park Service, targeting the Glen Canyon National Recreation Area. The procurement is a 100% set-aside exclusively for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) concerns, with a NAICS code of 484220 indicating specialized freight trucking. Offers must be submitted electronically via email by August 7, 2026, at 5:00 PM Mountain Time, and all bidders are required to maintain an active registration in the System for Award Management (SAM) with a valid Unique Entity Identifier, alongside compliance with small business size standards. The contract requires delivery of trail and campground supplies—including specific Rockart items such as 5 kiosks with gable roofs and green shingles, one aluminum assembly fixture, and a lockable fee deposit box—delivered FOB destination to 130 NPS Maintenance Rd, Wahweap, AZ, no later than October 12, 2026, within 45 calendar days of award. All items must be new, unused, commercially available products meeting industry quality and safety standards, with no substitutions permitted for name-brand items listed in Appendix A. Evaluation will proceed under a lowest price technically acceptable (LPTA) methodology, where offers are first screened to ensure they contain sufficient information for meaningful evaluation, and then awarded based on the lowest total price, including options, provided the technical requirements are met. Price reasonableness will be assessed through comparisons to other competitive quotes and the government’s independent estimate, with scrutiny for unbalanced pricing across contract line items. Packaging must remain in original manufacturer wrapping, and any damaged goods will be rejected and replaced at no cost to the government. Inspection occurs upon delivery, requiring correct quantities, proper product type, and absence of visible damage, with non-conforming items to be replaced within 14 calendar days. Contractors must comply with Buy American requirements, certifications on recovered materials, child labor practices, and security provisions, including safeguarding information systems. Invoicing is mandatory through the U.S. Treasury’s Invoice Processing Platform (IPP), requiring prior registration and submission of electronic invoices with attached PDFs showing contract number, invoice date, service dates, and vendor letterhead. Contract administration is handled by Donald Tremble, Contracting
Specialized Freight (except Used Goods) Trucking, Local

POSTED

15 days ago

DEADLINE

in 11 days
View Details
NAICS: 332312
Federal
Trail Assembly Fixtures and Hardware KitsThe contract titled Trail Assembly Fixtures and Hardware Kits calls for the supply of specialized metal brackets, fasteners, and mounting systems specifically engineered for trail construction and maintenance, with strict adherence to designated brand requirements to ensure compatibility, durability, and safety in outdoor environments. These components are critical for assembling and securing trail infrastructure elements such as signage, handrails, bridges, and erosion control structures, and must meet exacting standards for load-bearing capacity, corrosion resistance, and field-installability under variable weather conditions. The solicitation is categorized as a subcontract under NAICS code 332312, indicating a focus on metal fabrication for structural and functional applications in outdoor construction. The opportunity was posted on July 1, 2026, with a response deadline of August 7, 2026, and is managed by the Department of the Interior through its Arizona-based office identified as IMR ARIZONA(12400). No set-aside provisions are indicated, meaning the contract is open to all eligible subcontractors regardless of business size or classification. Performance is expected to support federal trail projects across varying geographic locations, though no specific place of performance is detailed. Interested parties must submit proposals prior to the deadline through the SAM.gov portal, ensuring compliance with all technical, branding, and delivery specifications required for integration into official trail development and maintenance programs.
Fabricated Structural Metal Manufacturing

POSTED

about 1 month ago

DEADLINE

in 4 days
View Details
NAICS: 332215
Federal
Campground Fee Deposit Boxes and Secure Payment SystemsThe contract seeks the supply of secure, weather-resistant fee deposit boxes designed for collecting cash and permits at campgrounds within the recreation area. These units must withstand harsh outdoor conditions and provide tamper-resistant storage to ensure the integrity and safety of collected payments. The boxes are intended for use across multiple campground sites and must support efficient, reliable, and accountable fee collection processes without requiring constant manual oversight. The equipment should be durable, easy to install, and compatible with existing operational workflows at federal recreation sites. Issued as a subcontract under NAICS code 332215, the opportunity is open for responses through August 7, 2026, and is managed by the Department of the Interior through its Arizona office. Performance is expected to occur across various locations within the recreation area, though specific site details are not outlined. The procurement emphasizes security, resilience, and functionality, requiring vendors to deliver products capable of long-term exposure to environmental stressors such as UV radiation, precipitation, temperature extremes, and potential vandalism. All submitted solutions must meet strict standards for reliability and maintenance ease to support ongoing operational needs without undue service demands.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 1 month ago

DEADLINE

in 4 days
View Details