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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on September 11, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--INDEFINITE DELIVERY INDEFINITE QUANTITY MATERIALS SUPPLY FOR MOUNTAIN HOME PROJECT OFFICE

Closed
W9127S08T0132Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423320
New
SLED
Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25
Solicitation # ITB FFS 26 27 53
The Florida Department of Agriculture and Consumer Services issued solicitation ITB FFS 26 27 53, Project No. 15200ROAD25, for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02. The material is intended for road improvements at the Peace River State Forest in Arcadia, Florida. To ensure quality, the material must be clean and free of trash, foreign matter, and exotic or invasive plant species, and must not contain lumps or aggregate that would prevent a smooth work surface. The contract requires the selected vendor to begin deliveries within 14 business days of the executed purchase order, maintaining a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m., Monday through Friday. Award is based on the lowest grand total price from a responsive and responsible vendor, with preferences given to Florida-based commodities, certified veteran business enterprises, and companies implementing drug-free workplace programs. Bid tabulations for the project showed responsive bids ranging from 44,700.00 to 72,000.00 dollars. Payment is made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.
Department of Agriculture and Consumer Services

POSTED

about 6 hours ago

DEADLINE

in 3 days
NAICS: 423320
New
SLED
IFB# 161286 Delivered Aggregate - MsVille
Solicitation # 161286
The Virginia Department of Transportation is soliciting bids under IFB# 161286 for the delivery and stockpiling of various aggregates on an as-needed, on-call basis. The scope of work covers the Martinsville Residency within the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. To be eligible, materials must be sourced from a VDOT pre-approved plant or quarry listed on Approved List #5, and bidders must identify their source using the required Quarry Source of Material attachment. Contractors are responsible for delivering materials F.O.B. to specified locations and off-loading them into neat stockpiles. Deliveries are generally accepted Monday through Friday from 7:00 AM to 3:00 PM, and contractors must provide at least 24 hours of advance notification. Each load must be accompanied by a printed ticket and VDOT form TL-102A. Invoicing is conducted weekly via check, ACH, EDI, or P-Card. Bids must be submitted electronically through the eVA portal by October 30, 2026, at 10:00 AM EDT, and must include all required fillable attachments, including the VA State Corporation Commission Form and a Small Business Subcontracting Plan if the bidder is not DSBSD-certified.
Virginia Department of Transportation

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423320
New
SLED
Structural Stone SupplierThis subcontract opportunity is for a structural stone supplier to provide materials for prime contractors working on Virginia Department of Conservation and Recreation facility projects. The selected vendor will be responsible for supplying and delivering Structural Stone 21A to designated project sites specifically for base repair work. All provided materials must strictly adhere to state specifications for structural stone, and the supplier is required to deliver the full tonnage requested. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423320, the contract is managed by the state of Virginia and will be performed within the state. Interested parties can find further details through the official vendor portal.
Department of Conservation and Recreation

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 423320
New
SLED
1-Year Contract for Ballast – Highbridge
Solicitation # 2139707
The MTA Metro-North Railroad, through its Procurement and Material Management division, is soliciting bids for solicitation number 2139707, which is a one-year contract for the provision of ballast in Highbridge, New York, located within the Bronx. This procurement is categorized under transportation commodities for rail. The contract is identified by contract number 0000565436 and was issued on October 15, 2026. The deadline for responses is November 5, 2026, by 3:00 PM. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for this solicitation. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority and Women Business Enterprises, and Disadvantaged Business Enterprises, all these specific goals are currently set at 0.00 percent. Further details and solicitation information are available via the MTA Vendor Portal.
MTA - Metro-north Railroad

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 423320
New
SLED
1-Year Contract for Ballast - Various Connecticut Locations
Solicitation # 2139710
The MTA Metro-North Railroad, through its Division of Procurement and Material Management, is soliciting proposals under solicitation number 2139710 and contract number 564663A-E for a one-year contract to procure ballast. The scope of work involves the supply of ballast for various locations throughout the state of Connecticut. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. Administrative oversight for this procurement is managed by Melissa Talt, Procurement Specialist I, who serves as the primary and submission contact. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, and Disadvantaged Business Enterprises, all current goals are set at 0.00 percent. Interested parties can find additional details and contact information via the MTA Vendor Portal.
MTA - Metro-north Railroad

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 423320
New
Federal
Retaining Wall RenovationThe US Geological Survey, under the Department of the Interior, has issued a forecast for a retaining wall renovation project located in Sioux Falls. The primary objective of the contract is to restore the structural integrity and appearance of the wall while ensuring long-term stability. The scope of work involves a comprehensive process of inspecting for damage, removing deteriorated materials, and rebuilding compromised sections. To prevent future failure, the project emphasizes the correction of drainage issues through the installation or repair of weep holes, backfill, and proper grading to mitigate water pressure. The final phase of the project includes the installation of new blocks, caps, or facade materials to meet design specifications, followed by reinforcing, leveling, and cleaning the finished structure. Sean Jones serves as the primary point of contact for this requirement.
US Geological Survey

POSTED

6 days ago

DEADLINE

N/A
NAICS: 423320
New
Federal
IDIQ for A and E Services at USGSGLSCThe US Geological Survey, under the Department of the Interior, is forecasting an Indefinite Delivery, Indefinite Quantity contract for specialized architectural and engineering services to support construction and renovation projects at the Great Lakes Science Center. The scope of work involves developing complete design plans, statements of work, and project specifications, while providing both pre- and post-award support for various facilities across headquarters and field stations. Key projects under this agreement include the interior renovation of a mixed-use space to accommodate colocated NYWSC staff and the rehabilitation and repair of roofs for two office buildings. The performance of these services will be centered in Ann Arbor, with Sean Jones serving as the primary point of contact for the procurement.
US Geological Survey

POSTED

6 days ago

DEADLINE

N/A
NAICS: 423320
SLED
Clean Fill Dirt SupplyThis subcontract opportunity involves the supply and delivery of approved clean fill dirt for prime contractors working on demolition projects within the City of Charleston, West Virginia. The selected provider will be responsible for sourcing material and utilizing dump trucks to transport and deliver specified cubic yardage to project sites, specifically to fill foundation and basement voids. A critical requirement of the contract is the provision of material certification to guarantee that all fill dirt is free of contaminants. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 13, 2026.
City of Charleston, WV

POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 423320
SLED
Supply or Supply and Deliver Rock Material
Solicitation # 27-PW-27
Yavapai County Public Works is soliciting bids under solicitation 27-PW-27 for the supply and optional delivery of various rock materials, including driveway rock, drain rock, and various diameter rocks ranging from one inch to three feet minus, as well as ABC-type material. The contract is awarded to the lowest responsible and responsive bidder, with the possibility of a single or multiple awards subject to the approval of the County Board of Supervisors. Materials must conform to MAG Section 701 and be sourced from approved providers to ensure they are durable, hard, and resistant to abrasion. Acceptance is based on visual inspection of stockpiles by the County, with additional sampling by an engineer as needed. The contract term begins December 1, 2026, for one year, with the option for four additional one-year extensions. Pricing is based on plant pick-up per ton and delivery rates per mile, provided as F.O.B. Destination. Payment terms are net 45 days following the submission of detailed invoices and a current IRS W-9. Contractors must comply with Arizona State Executive Orders regarding non-discrimination, the Americans with Disabilities Act, and all OSHA and EPA regulations. Additionally, awarded contractors are required to register for the County's Electronic Funds Transfer program within one month of the effective date to avoid payment suspension.
Public Works

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 423320
SLED
Manufactured Building InstallationThis subcontract opportunity, issued by the State of California Department of Transportation, involves the supply and installation of a manufactured building for prime contractors working on Department of General Services projects. The scope of work includes coordinating foundations and the installation of all essential building components, including roofing, siding, and trim, to deliver a fully completed structure. The project is located in Delano, California, under NAICS code 423320. Interested parties must submit their responses by the deadline of November 10, 2026.
STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

8 days ago

DEADLINE

in 21 days
NAICS: 423320
SLED
Crushed Concrete Coley Rd
Solicitation # PE-77891-NONST-2027-000000110
The Colquitt County Board of Commissioners is seeking sealed bids for the procurement of crushed concrete for Coley Road in Georgia. The solicitation, identified as PE-77891-NONST-2027-000000110, requires quotes for 2,000 tons of crushed concrete. Bidders must provide pricing for two options: pick-up at the plant and an optional delivery to the yard. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026, at 10:00 am. Bids must be submitted using the provided bid forms and delivered in a sealed envelope marked with the bidder's name and the specific project title in the lower left-hand corner. Submissions should be directed to the Purchasing Department at the Colquitt County Court House Annex in Moultrie, Georgia. Bids remain valid for 30 days following the submission deadline. Primary points of contact for this procurement are Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey.
Colquitt County Board of Commissioners

POSTED

8 days ago

DEADLINE

in 23 days
NAICS: 423320
International
Construction Materials SupplyThis subcontract agreement involves the supply of raw construction materials for prime contractors working on residential projects for the Eastleigh Borough Council. The scope of work focuses on the bulk delivery of concrete, bricks, and timber necessary for the construction of 192 homes at the Botley project site. The contract is scheduled to run from 2027 through 2030. Interested parties must have submitted their responses by the deadline of November 11, 2026, following the initial posting on October 12, 2026.
Eastleigh Borough Council

POSTED

8 days ago

DEADLINE

in 22 days

General Info

Agency

Department Of Defense → W076 Endist Little Rock

Contract Value

$0

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

USACE Little Rock District 700 West Capitol, Rm 7315 Little Rock AR 72201 US, AR

Set-Aside

SBA

Awardee

TWIN LAKES QUARRYS, INC.

Award Issued Date

Documents

4

08T0132_0001.pdf

PDF

08T0132_BID_SCH.xls

XLS

08T0132_Minutes.pdf

PDF

08T0132_SOL.pdf

PDF

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

3 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts1 person available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Organization / AgencyDepartment Of Defense → W076 Endist Little Rock
Office AddressLITTLE ROCK, AR, 72201-3225, USA
Contacts
Jerrod Whittington
contact@example.gov

More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

NAICS: 236220
New
Federal
Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
Solicitation W9127S27RA008 is a Total Small Business Set-Aside for the turnkey design-build construction of the VA Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the construction of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot for at least 25 vehicles. Depending on funding availability, the government may exercise an option for a physical security fence featuring automated gate access and controls. The project must adhere to strict security standards, specifically ICD 705 and UFC 4-010-05, to achieve necessary accreditation for secure facility operations, including the construction of a SCIF area requiring stringent personnel vetting and nondisclosure agreements. The contract is being awarded based on a best value tradeoff methodology, where non-price factors are considered more important than price. Evaluation is conducted in two phases, focusing on design and construction execution, past performance, technical approach, and the organization and management team. Bids are due by November 12, 2026, with a final delivery date set for December 31, 2029. Awardees must provide performance and payment bonds and utilize Wide Area WorkFlow (WAWF) for electronic invoicing. The project is subject to the Davis-Bacon Act for prevailing wages and requires strict adherence to Department of War cybersecurity frameworks at Impact Level 5 or higher for the protection of proprietary data.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 423450
Federal
Janitorial Supplies and Cleaning Chemical VendorThis subcontract opportunity, issued by the Department of Defense under the W076 Endist Little Rock, seeks a vendor to provide commercial-grade cleaning agents, consumables, and materials for prime contractors working on US Army Corps of Engineers facility projects. The selected vendor will be responsible for delivering cleaning chemicals and paper products directly to the project site in zip code 71832, ensuring all supplies strictly adhere to OSHA and USACE environmental standards. A critical requirement of the contract is the provision of Safety Data Sheets for all supplied chemicals, which must be delivered within two weeks of the award. This is a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 561720
Federal
Office Janitorial Services - DeQueen Project OfficeThis subcontract opportunity is for non-personal janitorial cleaning services supporting US Army Corps of Engineers facility projects in DeQueen, Arkansas. The selected provider will be responsible for the daily routine maintenance of office spaces and public lobbies, as well as performing deep cleaning on a semi-annual basis. To ensure a professional environment that meets Performance Work Statement standards, the contractor must provide all necessary cleaning equipment, tools, and transportation. The project is designated as a total Small Business Set Aside under NAICS code 561720 and is managed through the Department of Defense via the W076 Endist Little Rock agency. Strict adherence to OSHA and EM 385-1-1 safety standards is required for all operations. Interested parties must submit their responses by the deadline of November 4, 2026.
Janitorial Services

POSTED

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 335312
Federal
Pre-Solicitation Notice: Excitation System Replacement, Beaver Dam, White River Basin, Carroll County, Arkansas
Solicitation # W9127S27RA014
The U.S. Army Corp of Engineers Little Rock District is seeking proposals for the replacement of excitation systems at Beaver Dam in the White River Basin, Carroll County, Arkansas. This project involves the design, removal, installation, and testing of two digital static excitation systems, including power potential transformers for each. The work is expected to be completed within 515 calendar days, with a construction magnitude estimated between 1 million and 5 million dollars. This opportunity is a total Small Business Set Aside under NAICS code 335312, with a size standard of 1,250 employees. The contract will be awarded as a firm fixed-price agreement using the Best Value Trade Off evaluation method. Interested offerors must be registered in the System for Award Management and meet CMMC Level 1 cybersecurity requirements. The solicitation is expected to be issued around October 21, 2026, via the Procurement Integrated Enterprise Environment and the Government Point of Entry.
Motor and Generator Manufacturing

POSTED

13 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 561720
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation for non-personal office janitorial services at the DeQueen Project Office located in DeQueen, Arkansas. This contract is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to clean several adjacent buildings, including a public customer service lobby and a vehicle compound. The period of performance consists of one base year ending October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only. The contractor must implement a quality control plan and adhere to a Quality Assurance Surveillance Plan, with the government reserving the right to require re-performance of unsatisfactory work or withhold payment. Key personnel requirements include a fluent English-speaking Contract Manager and a designated work leader. Safety and environmental compliance is mandatory, specifically following OSHA standards and US Army Corps of Engineers EM 385-1-1. Additionally, the contractor must provide Safety Data Sheets for all chemicals within two weeks of award and ensure no Corps of Engineers insignia are displayed on contractor vehicles. Invoicing must be submitted to the DeQueen Lake Project Office by the 5th day of the following month. Offerors must maintain an active SAM registration and submit their quotes in PDF format to the designated point of contact by November 4, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding service contract labor standards, minimum wages, and the prevention of trafficking in persons.
Janitorial Services

POSTED

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 237990
Federal
Vehicle Recompete: ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC FOR THE SWPA AOR… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S22R0001This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army, focuses on the rehabilitation and replacement of electrical equipment within the SWPA area of responsibility. The vehicle has a total capacity of 49 million dollars and a five year ordering period that concludes on October 6, 2027. This full-recompete effort resulted in two primary awards under the original solicitation. Currently, there are three active task orders totaling 12,059,006 dollars. Koontz Electric Company, Incorporated holds the vast majority of the value with over 12 million dollars across two orders, including significant projects for motor control centers at Greers Ferry and switchgear replacement at the Beaver Power Plant. Electrical Corporation of America Inc holds one minimum guarantee task order valued at 10,000 dollars.
Other Heavy and Civil Engineering Construction

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Safety and Quality Control OversightThe contract titled "Safety and Quality Control Oversight" involves providing on-site safety monitoring, OSHA compliance, and quality assurance services throughout the duration of a construction project. It is a subcontract opportunity issued by the Department of Defense, specifically through the W076 Endist Little Rock office, with the place of performance located in Fort Smith. The focus of the contract is to ensure adherence to safety regulations and maintain high standards of quality control during construction activities. Classified under NAICS code 541620, which pertains to environmental consulting services, the contract emphasizes proactive management and oversight to prevent workplace incidents and ensure compliance with applicable safety standards. Although some administrative details such as solicitation number and office address are not provided, the core requirements revolve around maintaining a safe working environment and verifying that construction practices meet all regulatory and quality benchmarks. This reflects the Department's commitment to safeguarding personnel and assets while ensuring the successful execution of the construction project.
Environmental Consulting Services

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 327320
Federal
Construction Materials Supply (Concrete, Steel, etc.)This contract involves the supply of essential construction materials including ready-mix concrete, structural steel, and other bulk materials required for construction projects. It is classified as a subcontract under the NAICS code 327320, which pertains to concrete manufacturing. The Department of Defense, specifically the W076 Endist Little Rock office, is the agency overseeing this contract. The materials are intended for use at a location in Fort Smith, indicating the geographic area where the project will be executed. The contract was posted on December 12, 2025, and is aimed at providing critical construction resources to support defense-related infrastructure or projects. While the solicitation number and set-aside status are not specified, the focus on concrete and steel highlights the contract's role in foundational and structural aspects of construction efforts within the Department of Defense's jurisdiction.
Ready-Mix Concrete Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Outreach and Subcontracting ComplianceThis contract involves providing support to the prime contractor to ensure compliance with the Federal Acquisition Regulation (FAR) clause 52.219-9, which governs subcontracting plans. The services include conducting outreach activities, managing reporting requirements, and maintaining proper recordkeeping to support small business subcontracting goals. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services. Awarded by the Department of Defense at the W076 Endist Little Rock office, the work will be performed primarily in Fort Smith. As a subcontract, this contract does not specify a set-aside type and does not include detailed information about solicitation numbers or specific points of contact. The focus on small business outreach and subcontracting compliance indicates an emphasis on ensuring that the prime contractor meets their obligations to promote subcontracting opportunities for small businesses.
Administrative Management and General Management Consulting Services

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Architectural and Engineering (A/E) Design SupportThis contract involves providing continuous architectural and engineering design support, including the preparation of as-built documentation and technical coordination during construction phases. The work is aimed at ensuring effective design integration and accuracy throughout the construction process. It is a subcontract opportunity under the NAICS code 541330, which covers engineering services, specifically designated by the Department of Defense’s W076 Endist Little Rock office. The place of performance is located in Fort Smith, although precise state and zip code details are not specified. The contract was posted on December 12, 2025, and is linked through the government’s SAM database for further information. This effort is targeted at enhancing construction project execution by maintaining design fidelity and providing technical oversight during the build-out phase.
Engineering Services

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Mechanical, Plumbing, and HVAC SystemsThe contract involves the installation of mechanical, plumbing, heating, ventilation, air conditioning (HVAC), and fire protection systems. It is classified under NAICS code 238220, which covers plumbing, heating, and air-conditioning contractors. The subcontract is issued by the Department of Defense, specifically through the office designated as W076 Endist Little Rock. The work will be performed in Fort Smith, though other specific location details are not provided. This subcontract focuses on providing essential building system installations critical to the functionality and safety of facilities. While the solicitation number and certain administrative details such as set-aside status and point of contact are not specified, the contract falls within the framework of defense-related infrastructure projects. The announcement was posted on December 12, 2025, and the contract will likely support ongoing or upcoming development or maintenance efforts requiring these specialized mechanical and fire protection services.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Electrical Systems InstallationThe contract involves the installation of electrical distribution, lighting, power, and control systems specifically for a training center located in Fort Smith. It is a subcontract issued by the Department of Defense under the W076 Endist Little Rock agency. The work falls under the NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract was posted on December 12, 2025, and focuses on delivering comprehensive electrical infrastructure essential for the functionality and safety of the training facility. This contract entails a technical scope that includes setting up all necessary electrical systems to support both operational and control requirements within the center, ensuring they meet the Department of Defense's standards. Although certain details like solicitation number, point of contact, and precise location data are not specified, the contract reflects a critical infrastructure project supporting military or governmental training activities in the designated performance area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

10 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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