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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

General Field House Construction Management

Active

State & Local

Response Deadline08/13/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Gwinnett County Public Schools is seeking a subcontractor to provide comprehensive construction management for a field house project, covering full coordination of field operations including scheduling, quality assurance, safety compliance, and oversight of all subcontractors. The contract is classified under NAICS code 236220 for nonresidential building construction and requires the contractor to ensure all work meets established standards while maintaining strict adherence to timelines and safety protocols. The solicitation was posted on July 13, 2026, with proposals due by August 13, 2026, and the project will be performed at an unspecified location within Georgia. The contract does not specify a set-aside designation or small business preference, and no point of contact information is provided in the solicitation details.

General Info

Gwinnett County seeks construction management for field house project with strict safety, scheduling, and subcontractor oversight.

Agency

Georgia → Gwinnett County Public SchoolsView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

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

PostedJul 13

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 08:00:00 PM UTCin 4 days

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

AgencyGeorgia → Gwinnett County Public Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Gwinnett County Public Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Overall construction management and coordination of the field house project, including scheduling, quality control, safety compliance, and subcontractor oversight.

Similar Contracts

Same NAICS industry code

Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL

Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl

The contract is for the construction of two two-story, 120-bed enlisted unaccompanied personnel barracks buildings at Eglin Air Force Base in Florida, each featuring 32 fully equipped dwelling units with kitchens, dining areas, living spaces, and laundry rooms. Each building will include common areas such as a lobby, elevator, entrance vestibule, exercise room, day room, lounge, and dedicated mechanical, electrical, and communications rooms. The project also encompasses extensive sitework, including parking lots for vehicles and motorcycles, roadways, concrete sidewalks, grading, a storm sewer system, utilities, and landscaping. Additional site amenities consist of a large open pavilion, a basketball court, and a volleyball court. The work involves multiple trade scopes including but not limited to demolition, concrete, masonry, steel, millwork, insulation, roofing, waterproofing, doors and hardware, glass and glazing, drywall, flooring, paint, elevators, plumbing, HVAC, fire protection, electrical, fencing, and asphalt paving. The solicitation is issued by Roy Anderson Corp as the general contractor and is targeted toward small businesses, with set-asides available for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. Subcontractors and suppliers from diverse categories including Minority, Disadvantaged, and Women’s Business Enterprises are encouraged to participate. The bid submission deadline is August 18, 2026, at 1:00 PM Central Time, and interested parties must notify Roy Anderson Corp via email or fax to express intent to bid. The contract incorporates federal equal opportunity requirements under Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, mandating affirmative action and non-discrimination in employment practices. While the full scope of work is clearly defined, specific contract value, pricing structure, period of performance, and bonding requirements are not detailed in the available documentation.

Roy Anderson Corp

POSTED

about 4 hours ago

DEADLINE

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

The contract solicitation RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU, calls for the construction of a new environmental wing and associated building extension along with comprehensive underground utility improvements. The project includes the demolition of existing structures, full upgrades to the building’s electrical and HVAC systems, and is estimated to exceed $10 million in value. The work falls under multiple NAICS codes including 236220, 236210, 237990, and 238110, reflecting the scope of building construction, utility infrastructure, and specialized contracting. The solicitation is restricted to small business set-asides, targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, Service-Disabled Veteran-Owned, and Alaska Native Corporations. The response deadline is August 27, 2026, and all interested parties must express interest by contacting Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov. The project is managed by PTSI Managed Services, Inc., with performance required in Hagatna, Guam.

PTSI Managed Services, Inc.

POSTED

about 4 hours ago

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The contract involves a major upgrade to the Water Reclamation Facility’s secondary treatment system in Windsor, California, with work encompassing the dewatering and complete replacement of the existing aeration basin with a new concrete structure equipped with a flow splitting system, air lines, diffusers, a mixing system, a surface wasting pump, and a high flow return pump linked to an adjacent storage pond. Parallel construction includes a new blower building with integrated blowers, a dedicated electrical control building, a carbon feed building with chemical metering pumps and storage tanks, a below-grade secondary clarifier weir flow splitter, and the relocation of an existing sand filter high flow diversion structure. The project spans 482 working days with defined intermediate milestones, and participation by Disadvantaged Business Enterprises, including DBE, DVBE, MBE, WBE, and SBE firms, is actively encouraged. Funding is partially or fully supported through the U.S. EPA’s WIFIA program, requiring strict adherence to Section 9 of the Special Provisions governing contractor and subcontractor obligations tied to this federal assistance. The pre-bid conference occurred on January 14, 2026, and all contract documents, including plans and specifications, are accessible at no cost through BuildingConnected and the Town of Windsor’s website, with access granted only after completing a brief information form. Bids are due September 3, 2026, under a small business set-aside classification that includes SBA-defined categories such as Small Business, Small Disadvantaged Business, Women-Owned Small Business, and others certified through recognized minority and women’s business programs. The agency for this solicitation is C. Overaa & Co., with Anna Stein serving as the primary point of contact.

C. Overaa & Co.

POSTED

about 4 hours ago

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

The contract seeks the demolition of the existing Air Traffic Control Tower (ATCT) cab level in Hagatna, Guam, and the construction of a new cab level, involving substantial structural work along with both exterior and interior construction elements. The project is classified under NAICS code 236220 and is estimated to have a construction value between five and ten million dollars, indicating a significant scope requiring specialized expertise in heavy construction. The solicitation is set to be open for responses until August 27, 2026, with interest submissions directed to Anna Ma at Parsons Subcontract Administration via email. The opportunity is reserved exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as designated under the SBA’s set-aside program, reflecting a commitment to supporting small and underserved business entities. The place of performance is clearly identified as Guam, and the solicitation is managed by PTSI Managed Services, Inc., with no physical office address provided for the contracting office.

PTSI Managed Services, Inc

POSTED

about 4 hours ago

DEADLINE

Vehicle Maintenance Shop #71 Fort Hood, Texas

Solicitation # vehicle-maintenance-shop-71-fort-hood-texas

Cerris Builders, Inc. has issued a solicitation for the construction of a standard design Vehicle Maintenance Shop at Fort Hood, Texas, with a response deadline of August 11, 2026. The scope encompasses a full-scale maintenance facility for military vehicles, including dedicated areas for tactical vehicle parking, organizational storage, petroleum and hazardous material storage, and unmanned aerial vehicle (UAV) maintenance and storage. The project also includes integrated fire protection and alarm systems, intrusion detection systems, energy monitoring and control systems, and all necessary supporting infrastructure such as site utilities, storm drainage, paving, sidewalks, lighting, signage, fencing, and landscaping. This contract is set aside exclusively for small businesses under SBA programs, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 236220 for commercial and institutional building construction. Primary contact for inquiries is Drake Martin, reachable via email or phone provided in the solicitation, and the work is to be performed entirely at Fort Hood, Texas.

Cerris Builders, INC

POSTED

about 4 hours ago

DEADLINE

SIUC COMMUNICATIONS BUILDING RENOVATION/ADDITION

Solicitation # siuc-communications-building-renovationaddition

River City Construction, LLC is soliciting bids for the renovation and addition of the SIUC Communications Building, with a bid deadline of August 18, 2026, at 11:00 AM. The project falls under NAICS code 236220 for commercial and institutional building construction and is designated as a small business set-aside, open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The place of performance is in Illinois, and all proposals must be submitted by the stated deadline. Primary point of contact for inquiries is Josh Sanders, reachable via email at bid@rccllc.com or phone at 309-694-3120. The solicitation is posted on the SBA’s opportunity portal and is intended for contractors seeking to compete under the specified small business set-aside categories.

River City Construction, LLC

POSTED

about 4 hours ago

DEADLINE

Armed Forces Retirement Home – Sheridan Building Construction Services

Solicitation # armed-forces-retirement-home-sheridan-building-construction-services

The Sheridan Building, a 387,350 square foot eight-story structure originally built in 1962, is slated for comprehensive renovation to convert it into a residential facility featuring 354 units along with basement amenities. The construction effort is divided into two distinct phases: Area A, which constitutes the base contract and has a duration of 655 calendar days, and Area B, an optional phase that will begin only after Area A is fully completed and is estimated to take 540 calendar days. The project requires the implementation of a Project Labor Agreement to ensure standardized labor practices and workforce stability. The solicitation is issued under the Small Business Administration set-aside program, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The North American Industry Classification System code for the project is 236220, indicating it pertains to commercial and institutional building construction. The work is to be performed in the District of Columbia, with Grunley Construction Company listed as the contracting organization and Brana Perlmutter serving as the primary point of contact. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026.

Grunley Construction Company

POSTED

about 4 hours ago

DEADLINE

North Rapid Police Precinct

Solicitation # 2895

The City of Rapid City is soliciting proposals to renovate the existing 10,440 square foot building at 120 Knollwood Drive to serve as the new North Precinct for the Rapid City Police Department. The project is part of an effort to modernize and consolidate law enforcement operations, with all work to be performed in South Dakota. Bidders must submit responses by September 1, 2026, at 8:00 PM MST, with the solicitation posted on August 8, 2026. The procurement is managed under the SLED classification and is overseen by the City of Rapid City’s public works and procurement division. All inquiries and communications should be directed to Rod Johnson, the primary point of contact, via email at rod.johnson@rcgov.org or phone at (605) 394-4154. The full solicitation details and submission portal are accessible through the public procurement platform linked in the contract data.

City of Rapid City

POSTED

DEADLINE

Rapid City City Hall 1st Floor Office Renovations

Solicitation # 2889

Sealed bids are being solicited for the renovation of the first-floor offices in Rapid City City Hall under Project No. 2889 / CIP No. 10003, requiring complete furnish, installation, and labor to fulfill all work specified in the attached documents. The solicitation is open to qualified contractors and must be submitted by the deadline of August 4, 2026, at 8:00 PM, with details available through the public purchasing portal. The work is to be performed in Rapid City, South Dakota, and the City of Rapid City, as the awarding agency, has designated Bradford Martin as the primary point of contact for inquiries, reachable via email at bradford.martin@rcgov.org or phone at (605) 394-4154 ext. 2453. The project falls under a state and local government entity classification, with no specific set-aside provisions indicated, and all bids must strictly comply with the listed technical and procedural requirements to be considered.

City of Rapid City

POSTED

DEADLINE

Additional Test Buildings ConstructionTexas A&M University System is seeking a subcontractor to construct at least two new test buildings aligned with existing test sections along an expanded ballistic range. The work falls under NAICS code 236220 for commercial and institutional building construction and is structured as a subcontract opportunity with a response deadline of September 1, 2026. The project is part of an effort to enhance testing infrastructure, requiring precise alignment with current range components to support ballistic evaluation capabilities. The location of performance is within Texas, though specific city or address details are not provided, and there is no set-aside designation or additional agency information listed. Interested parties must submit responses through the Texas SmartBuy portal prior to the stated deadline.

Texas A&M University System

POSTED

DEADLINE

New Tail Building Design and ConstructionTexas A&M University System is seeking a subcontractor to design and construct a new tail building at the southern end of the facility to accommodate the relocated Laser Firing Tank and the final recovery and deceleration tube sections. The project falls under NAICS code 236220, indicating it is categorized as commercial and institutional building construction, and the solicitation is open for responses until September 1, 2026, with the opportunity posted on August 7, 2026. The building must be engineered to support highly specialized equipment requiring precise environmental and structural conditions, including vibration control, thermal stability, and robust load-bearing capacity. Work is expected to begin after contract award and must comply with all applicable safety, technical, and regulatory standards relevant to advanced testing and recovery systems. The location of performance is not specified beyond the general site reference, and responses must be submitted through the Texas SmartBuy portal provided in the solicitation link.

Texas A&M University System

POSTED

DEADLINE

26-West Valley Campus 2/3 Expansion

Solicitation # 26-WV2-EXP

The State of Utah Division of Purchasing, acting on behalf of Utah Charter Academies (UCA), is soliciting bids for a Construction Management/General Contractor (CM/GC) services contract to expand the American Preparatory Academy’s West Valley Campus 2/3 facility. The project involves two overlapping construction phases: Phase 1 includes a new elementary classroom addition with six general classrooms, three breakout rooms, and restrooms, scheduled to open for the 2027/28 school year; Phase 2 involves constructing secondary classrooms for band, orchestra, dance, and drama—with one drama room designed as a black box theater—and a new 450-seat auditorium with full support spaces, to be completed for the 2028/29 school year. A separately bid alternate covers the shell of a future lunch preparation kitchen. The fixed limit of construction cost is set at $16,093,075, and bidders must submit detailed cost proposals for preconstruction fees, construction management fees, supervision costs, and temporary construction costs, while the design will evolve through collaborative input from the CM/GC during preconstruction. Proposals must be submitted electronically via Bonfire by August 28, 2026, and must consist of separate, non-pricing technical and cost responses, with the technical submission limited to 15 pages, excluding cover and tab sections, and formatted as a single PDF with seven required tabs and a separate 11” x 17” summary sheet. The contract is governed by the State of Utah’s Agency Standard Terms and Conditions, dated September 16, 2024, which governs all aspects of performance, compliance, and dispute resolution. Key terms include a venue for legal proceedings in Salt Lake City’s Third Judicial District Court, a requirement for contractors to retain records for six years after final payment, and mandatory insurance coverage with minimum limits of $1 million per person/$3 million aggregate for commercial general liability and $1 million combined single limit for commercial automobile liability. Contractors must also maintain workers’ compensation insurance at statutory limits and comply with federal and state employment laws including Title VI and VII of the Civil Rights Act, the Americans with Disabilities Act, Section 504, and Utah’s Executive Order 2019-1. Additional mandatory certifications include participation in E-Verify for all Utah-based employees, compliance with Utah’s anti-boycott statute regarding Israel, and certification that no forced labor products or technology

POSTED

DEADLINE

More opportunities from Georgia → Gwinnett County Public Schools

Same awarding agency

Program Administration & Customer Support ServicesGwinnett County Public Schools is seeking a subcontractor to provide comprehensive program administration and customer support services for cardholder programs, including ongoing assistance, fraud monitoring, dispute resolution, and detailed reporting for both cardholders and administrators. The scope of work requires diligent oversight to ensure secure and efficient operations, with responsibilities spanning customer service, risk mitigation, and accurate data documentation. The solicitation is open for submissions with a deadline of September 11, 2026, and falls under NAICS code 561400, which classifies it as a business support services contract. The opportunity is posted on the Georgia Department of Administrative Services procurement portal, and while specific location details are not provided, services are expected to support the agency’s operations statewide.

POSTED

DEADLINE

in about 1 month

Virtual Payment & ePayables IntegrationGwinnett County Public Schools is seeking a subcontractor to deliver virtual card solutions designed for one-time vendor payments, with full integration into existing accounts payable and e-invoicing systems to automate supplier disbursements. The solution must streamline payment processing by eliminating manual tasks, reducing errors, and improving payment tracking through seamless digital workflows that align with current financial infrastructure. The contract falls under NAICS code 518210, indicating a focus on data processing and related services, and is structured as a subcontract opportunity with no set-aside designation. The solicitation was posted on August 7, 2026, and responses are due by September 11, 2026, at 3:00 PM Eastern Time. Performance of the work is expected to support the agency’s financial operations in Georgia, though specific performance locations are not detailed. Interested parties must submit proposals through the state’s online procurement portal by the stated deadline to be considered.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

in about 1 month

Emergency Payroll / Disaster Disbursement Card SolutionGwinnett County Public Schools is seeking a subcontractor to implement a rapid-deployment payroll card system designed for emergency fund disbursement to employees during disasters or system outages. The solution must enable immediate access to wages when traditional payroll methods are unavailable, ensuring financial continuity for staff in crisis scenarios. The system should be scalable, secure, and capable of being activated swiftly with minimal infrastructure requirements, supporting card issuance, balance management, and transaction processing through existing financial networks. The contract falls under NAICS code 522298, indicating it relates to other financial activities, and is classified as a subcontract opportunity with no set-aside designation. Proposals are due by September 11, 2026, and performance is expected to align with the operational needs of the school district across Georgia, though specific geographic performance location is not detailed.

All Other Nondepository Credit Intermediation

POSTED

DEADLINE

in about 1 month

Travel Card Program & Reimbursement SystemGwinnett County Public Schools is seeking a subcontractor to provide a comprehensive travel card solution integrated with expense reporting, automated reconciliation, and real-time policy enforcement for employee travel expenditures. The solution must streamline the entire travel expense lifecycle by enabling seamless card issuance, automatic transaction categorization, real-time compliance checks against institutional travel policies, and direct syncing with accounting systems to eliminate manual reconciliation. The system should support multi-user access, detailed reporting dashboards, fraud detection capabilities, and audit-ready documentation to ensure accountability and regulatory adherence across all travel-related spending. The contract is solicited as a subcontract under NAICS code 518210, with a response deadline of September 11, 2026. The solicitation is posted through the Georgia Department of Administrative Services procurement portal, and while no specific place of performance or point of contact is listed, the system must be fully functional and accessible to employees across all school district locations in Georgia. The emphasis is on automation, transparency, and policy compliance to reduce administrative burden, minimize errors, and enhance financial oversight without requiring significant manual intervention from finance staff.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

in about 1 month

Purchasing Card (P-Card) Program Platform & ProcessingGwinnett County Public Schools is seeking a subcontractor to deliver a secure, configurable online platform designed to issue, manage, and reconcile purchasing cards for vendors supporting the district’s operations. The platform must support end-to-end transaction processing including real-time spending controls, customizable usage limits, vendor-specific restrictions, and automated reconciliation capabilities. It must integrate seamlessly with the district’s existing enterprise resource planning system to ensure accurate financial reporting, audit readiness, and streamlined accounting workflows. The solution should be scalable, highly secure, and compliant with all applicable financial and data protection standards to safeguard sensitive procurement data. The platform must enable school district administrators to monitor vendor spending in real time, enforce policy compliance through configurable rules, generate detailed transaction reports, and resolve discrepancies efficiently. The system should provide intuitive dashboards for card issuance, usage analytics, and exception handling, while supporting multi-user access with role-based permissions. Subcontractors are expected to demonstrate proven experience in delivering similar financial technology solutions for public sector entities, with a focus on reliability, ease of integration, and ongoing support. Proposals are due by September 11, 2026, and the contract falls under NAICS code 518210 for data processing and related services, targeting vendors with expertise in financial software systems tailored for educational institutions.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

in about 1 month

RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll

Solicitation # PE-77021-NONST-2027-000000196

Gwinnett County Public Schools is seeking qualified suppliers to provide a comprehensive card solution program designed to support purchasing, travel, emergency payroll, disaster disbursements, and other ePayables for public agencies. The program must include purchasing cards, travel cards, virtual and electronic card options, and specialized cards for emergency payroll and disaster relief, all backed by a secure, configurable online administration platform that allows agencies to issue accounts, set spending limits, process payments, and monitor and reconcile transactions in real time. Suppliers must demonstrate the ability to deliver a robust, scalable, and compliant financial services solution that meets the strict oversight and security requirements of a public education system. Proposals must be submitted via the Euna Procurement portal by the deadline of September 11, 2026, at 3:00 p.m., with all inquiries directed through the portal’s message center. The solicitation, identified as PE-77021-NONST-2027-000000196, is open to all qualified vendors without a set-aside requirement, and award may result in one or more contracts. The primary point of contact is Kim Murphy, and detailed information can be accessed through the GCPS Purchasing website or the official Euna Procurement portal. All performance will be within the state of Georgia, and suppliers are expected to ensure full compliance with state and federal financial regulations governing public fund use.

Credit Card Issuing

POSTED

DEADLINE

in about 1 month

Tools and Test Equipment Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Emergency and Exit Lighting Systems Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Outlet, Switch, and Device Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Panels and Distribution Equipment Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lighting Fixtures and Ballasts Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Wiring and Cable Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE