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ENTERPRISE ROOFING & SHEET METAL CO
DAYTON, OH, 45419
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Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PROJECT 262500E EMERGENCY ROOF REPAIR F20028 | FA860123D0008USAspending | $415,759 | May 28, 2026 | Apr 24, 2026 – May 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT 262500D EMERGENCY ROOF REPAIR F30001 | FA860123D0008USAspending | $745,533 | Apr 15, 2026 | Apr 16, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | FMA2 NMUSAF IMSC FY25 FORM 9 ROOF REPAIR TO 20005 - ZHTV252500AE | FA860123D0008USAspending | $361,141 | Sep 26, 2025 | Sep 30, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | FMA3 CEN 374421 FM9 FY25 ZHTV252500Z, EMERGENCY ROOF REPAIR F/10262 | FA860123D0008USAspending | $701,841 | Jul 28, 2025 | Jul 30, 2025 – Oct 28, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Labor | TEMP ROOF – 8500 SQ. FT.
1) PROVIDE SAFETY SYSTEM TO OSHA STANDARDS.
2) DEMOLITION OF ROOF, DECK WALL, AND SUPPORTS BY OTHERS.
3) PROVIDE .045 EPDM SINGLE-PLY TEMPORARY ROOF TO COVER ½ OF WEST ROOF AND NORTH WALL WHERE PARAPET, DECK AND BEING DEMOLISHED.
4) MATERIAL WILL IN PLACE TO ALLOW FOR OTHER CONTRACTORS TO DRY IN WORK AREAS. OTHER CONTRACTORS ARE RESPONSIBLE FOR MAINTAINING WATER-TIGHTNESS DURING THEIR SCOPE OF WORK.
5) DURING REBUILD OF PARAPET WALL, ENTERPRISE WILL COME OUT TOWARDS END OF WORK DAY AND HELP ENSURE DRY-IN AT WALL AND SCUPPERS.
6) UPON COMPLETION .045 EPDM WILL COVER HALF OF ROOF, IN ADDITION TO REBUILT DECK AND PARAPET. NO WARRANTY AGAINST THE TEMP ROOF LEAKING.
7) PATCH ROOF WHERE MECHANICAL UNIT (1) AND EXHAUST FANS (3) ARE REMOVED BY OTHERS.
8) INSTALL CAPS AT THREE (3) CURBS WHERE EXHAUST FANS ARE REMOVED TEMPORARILY.
ROOF REPLACEMENT – 16500 SQ. FT.
1) PROVIDE SAFETY SYSTEM TO OSHA STANDARDS.
2) TEAR-OFF EXISTING TEMP ROOF AND EXISTING ROOF TO WOOD DECK.
3) MECHANICALLY ATTACH 5/8” PRIMED DENS DECK TO WOOD DECK. ADHERE VAPOR BARRIER OVER DENS DECK.
4) ADHERE TWO (2) LAYERS OF 1” ISOCYANURATE INSULATION IN GARLAND ADHESIVE. ADHERE 5/8” PRIMED DENS DECK IN GARLAND ADHESIVE.
5) MOP GARLAND 2-PLY HPR GLASFELT IN GARLAND SEBS MODIFIED ASPHALT. MOP GARLAND 1-PLY STRESSPLY FR MINERAL IN GARLAND SEBS MODIFIED ASPHALT. PROVIDE GARLAND WARRANTY AS PER SPECIFICATIONS.
6) COAT ROOF WITH 2-COAT OF GARALND GARLA-BRITE NON-FIBERED ALUMINUM COATING.
7) FLASH WALLS, CURBS, PENETRATIONS, SCUPPERS WITH 2-PLY GARLAND FLASHING SET IN FLASHING BOND.
8) FABRICATE AND INSTALL 24 GA. STEEL SCUPPER SLEEVES AND COUNTER-FLASHING.
9) RE-USE WATER-HEADS AND DOWNSPOUTS AS PER SPECIFICATIONS / DRAWINGS SVI-2319070-ERS Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 236220 Parent award performance state: OH Parent award description: PROJECT 3975 DAYTON JCC - BUILDING 1 FACADE AND ENVELOPE REPAIRS FACADE AND ENVELOPE REPAIR - THE CONSTRUCTION WORK INVOLVES TARGETED REPAIRS TO THE DAMAGED AND DETERIORATED MASONRY. THE INSTALLATION OF A NEW MODIFIED BITUMEN ROOFING SYSTEM ON WING View parent award on USAspending | — | $794,784 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | ENTERPRISE ROOFING TO ASSIST GCS JV WITH EMERGENCY ROOF REPAIRS IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-40-0062-1 · Prime awardUSAspending | FA860122D0003USAspending | $167,883 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | ENTERPRISE TO ASSIST GCS JV WITH REMOVAL AND REPLACEMENT OF BAD DECKS IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-40-0136-1 · Prime awardUSAspending | FA860122D0003USAspending | $65,190 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR ICE GUARDS FOD MIYIGATN 481000322-001 · Prime awardUSAspending | FA860118D0012USAspending | $40,623 | Nov 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.