Definitive Contract 47PM0518C0032

The Department of the Navy Naval Facilities Engineering Command awarded a $212,869.98 firm fixed price delivery order to Lead Builders, Inc. of San Diego, California under contract NBPL-603. The delivery order is for preventing rain water from seeping into first floor rooms at an unspecified location in San Diego and must be completed by July 21, 2022. No set-aside designation was used for this award to Lead Builders, which will perform the waterproofing work without use of major subcontractors....

A.R.E. Design & Build, LLC, an SBA-certified HUBZone firm based in Houston, Texas, has been awarded a delivery order valued at $21,147.59 for waterproofing work at the Pharr Land Port of Entry in Pharr, Texas. The task involves installing a waterproof seal around the perimeter of louvers to prevent water intrusion into the inspection areas' open space at the facility's primary-secondary inspection areas located at 9901 South Cage Boulevard. This delivery order, issued June 26, 2025, with...

The U.S. Army Corps of Engineers New England District awarded a $120,500.00 firm-fixed-price purchase order to Trident Waterproofing, Inc., a small business, for waterproofing and exterior brick repairs on the Fox Point Hurricane Barrier in Providence, Rhode Island. The work includes repointing approximately 84 linear feet of cracks and applying a waterproofing sealer to 18,000 square feet of exterior brick on a pump station building. This contract was a total small business set-aside under...

The National Capital Region (NCR), a civilian federal agency, awarded a $239,627 definitive contract on September 24, 2025, to Terra Site Constructors LLC (doing business as Terra Constructs) for basement wall duct bank waterproofing work at a facility in Germantown, Maryland, with completion scheduled for May 29, 2026. The contract carries an 8(a) sole source set-aside designation and employs firm fixed price pricing. Terra Site Constructors, a minority-owned small disadvantaged business...

This purchase order was awarded on July 26, 2007, for the replacement of both backflow preventers over the causeway in Alameda, California. The contract carries a ceiling value of $18.2K and was completed by August 25, 2007. No small business set-aside designation was applied to this procurement. The work was performed in Alameda, CA 94501, and represents a straightforward equipment replacement project using a purchase order contract vehicle with other-type pricing. The backflow preventer...

This contract was awarded by the U.S. Army Corps of Engineers (USACE) to Del RIO Masonry LLC, a small disadvantaged, woman-owned small business located in Grand Prairie, Texas. The $295,776.00 firm-fixed-price purchase order is for waterproofing the interior concrete walls of four liftgate machinery pits at the Lockport Lock & Dam facility in Lockport, Illinois. This work, which must be completed by January 23, 2026, involves cleaning, crack-filling, and applying epoxy sealant to mitigate...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to The Plumber, Incorporated, a small business, for the construction of a protection wall. The contract has a ceiling value of $94,600.00 and a completion date of January 16, 2018. The contract was awarded on November 29, 2017 and is designated as a total small business set-aside.</p>

This is a federal contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to the Bilco Company for the FAC--TANK HATCH REPLACEMENT FOR PWTP COMPOUND--7901 RSTR project. The contract is a firm fixed price purchase order with a ceiling value of $47,336.73 and a completion date of April 30, 2025. The contract does not have a set-aside designation. The Bilco Company is the prime contractor, and there is no information provided about any subcontractors. Based on the...

The U.S. government awarded a firm fixed-price purchase order to Paint Platoon USA Franchising Systems, Inc. (UEI: HGKWHPJZBZN7) for waterproofing services on a building located in Triadelphia, West Virginia. The contract, valued at $43,529.25, was awarded on August 6, 2007, with an ultimate completion date of December 31, 2007. This engagement was designated as a Total Small Business set-aside, restricting competition to certified small business enterprises and supporting the federal...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime component to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products based in Walled Lake, Michigan. The $5,076.00 contract is for the delivery of 8510909047 box drains, with a performance period ending on March 22, 2025. This contract was not set aside for any socioeconomic category. Basic Rubber And Plastics CO. is a long-standing federal contractor that has...