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1032 ENTERPRISES LLC Baltimore MD 21206 USA

UEI: SLED_085962453D428E19

1032 ENTERPRISES LLC Baltimore MD 21206 USA is a federal contractor, registered under UEI SLED_085962453D428E19. It has been awarded $61,250 across 2 federal contracts. Primary work spans Other Services to Buildings and Dwellings and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Csa Intermountain 5 Usda-Fs and 697DCK Regional Acquisitions Svcs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_085962453D428E19

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Csa Intermountain 5 Usda-Fs$33.0K54%

697DCK Regional Acquisitions Svcs$28.2K46%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$33.0K54%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$28.2K46%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1032 ENTERPRISES LLC Baltimore MD 21206 USA's top NAICS codes and agencies

Supervisory and Quality Control ServicesThe contract titled Supervisory and Quality Control Services requires the provision of on-site supervision for janitorial operations within the City of Port Arthur, Texas. Responsibilities include managing employee scheduling, monitoring performance standards, and ensuring compliance with operational protocols through continuous oversight. The subcontractor must also coordinate directly with city representatives to align service delivery with municipal expectations and address any facility-specific needs or concerns. This role demands strong organizational skills and the ability to maintain consistent communication with city personnel to uphold quality and efficiency in cleaning services. All work under this contract must be performed on-site, with no remote or off-site alternatives permitted. The NAICS code 561790 categorizes this as other services for building cleaning and maintenance, indicating a focus on facility support rather than general cleaning labor. The opportunity was posted on July 21, 2026, with responses due by August 5, 2026, at 8:00 PM. Interested parties must submit proposals through the City of Port Arthur’s public procurement portal, and there is no set-aside designation specified, meaning the contract is open to all eligible bidders regardless of business size or ownership characteristics.

City of Port Arthur

POSTED

DEADLINE

Crack Sealing Equipment Rental & SupportThe contract seeks the rental of specialized equipment for crack sealing operations in East Texas, including trucks, melters, routers, and application tools necessary for highway maintenance. The scope may extend to include trained operators and on-site field maintenance support to ensure continuous and effective service during project execution. Equipment must be capable of meeting the demanding standards of road preservation work in Texas’ climate and traffic conditions, with reliability and uptime being critical to project success. The rental service must be available during the designated performance window and capable of responding promptly to operational needs across multiple locations in the region. This subcontract opportunity, classified under NAICS code 532490 for other commercial and industrial machinery and equipment rental, is issued by the Texas Department of Transportation with a response deadline of August 11, 2026. Proposals must demonstrate proven experience with similar equipment rentals and support services, along with the ability to deploy and maintain equipment safely and efficiently in a state-managed transportation environment. All submissions are required through the Texas SmartBuy portal, and vendors are expected to comply with state-level procurement regulations and performance expectations without specific set-asides designated.

Texas Department of Transportation

POSTED

DEADLINE

DFCM Maintenance - Elevator Maintenance - Invitation to Bid - DHHS 1385 BuildingThe State of Utah’s Division of Facilities Construction and Management is seeking bids for elevator maintenance services at the DHHS 1385 Building under solicitation number SB27001, with a contract term of three years. Bids must be submitted by August 18, 2026, and the opportunity was posted on July 20, 2026. The contract does not include a disclosed annual budget estimate, and the financial projection explicitly excludes costs related to five-year elevator testing. The services are to be performed at the DHHS 1385 Building in Utah, and all inquiries should be directed to the primary point of contact, Service Contract Coordinator, at isfcontracts@utah.gov. The solicitation does not specify a set-aside type or NAICS code, and the procurement is open to all eligible bidders without restrictions noted.

POSTED

DEADLINE

Gas Cylinder Rental and ManagementThe contract covers the rental and management of high-pressure gas cylinders under a usage-fee model, encompassing full lifecycle services such as logistics, inventory tracking, delivery, collection, and return. It is structured as a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the NAICS code 532490 indicating it falls under miscellaneous commercial equipment rental and leasing. The service scope requires end-to-end operational support to ensure cylinders are available when needed, properly maintained, and efficiently cycled back into the supply chain. While specific performance locations and contact details are not provided, the contract is tied to a DLA award referenced under SPE60125D1515 and SPE60126FL02T, indicating its integration into broader defense supply operations. The posting date of July 20, 2026, suggests this is a forward-looking procurement aimed at sustaining long-term gas cylinder management capabilities for critical defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Rental of Storage ContainersThe contract obligates the supplier to deliver 3,000 reusable storage containers under a firm-fixed-price delivery order, with all items to be shipped FOB destination, meaning the vendor assumes full responsibility for transportation costs and risks until the containers reach the designated delivery point. The containers must adhere strictly to military marking standards to ensure proper identification, tracking, and compliance with Department of Defense requirements. The procurement is classified under NAICS code 532490, which covers other commercial and industrial machinery and equipment rental and leasing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. This subcontract includes no set-aside provisions and is part of a larger logistics initiative to support military operations through standardized, durable storage solutions.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and PreservationThe contract requires the packaging of batteries according to MIL-STD-2073-1E Level B standards, ensuring full compliance with military preservation and moisture protection protocols, specifically employing the OPI:M method. All materials used must be approved and certified to meet stringent defense requirements for long-term storage and transport under harsh environmental conditions. The work is classified as a subcontract under the NAICS code 532490 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, with a firm deadline for responses on July 31, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The place of performance and contact details are not specified, but the work is tied to federal defense logistics infrastructure and must adhere strictly to U.S. military packaging regulations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Cleaning and Site Remediation ServicesThe contract entails industrial cleaning and site remediation services at U.S. military installations in Korea, focusing on the safe removal and management of waste storage areas, emergency spill response, and environmental restoration activities. All work must adhere strictly to Department of Defense and Environmental Protection Agency regulations to ensure compliance with federal environmental and safety standards. The scope includes routine and reactive services designed to maintain operational readiness and environmental integrity across military facilities, with an emphasis on hazardous material handling and pollution prevention. This is a subcontract awarded under the NAICS code 561790, administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is intended for performance at military sites located throughout Korea, though specific locations are not detailed. Services are critical to sustaining long-term environmental compliance and mission continuity, requiring qualified contractors with demonstrated expertise in military environmental operations and response protocols. The award is tied to contract identifiers SP450024D0011 and SP450026F6547, and all work is subject to federal oversight and reporting requirements.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the packaging and preservation of drive shaft assemblies in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring military-grade protection during storage and transit. The specified methods include a clean-and-dry procedure, application of grease-proof paper, and use of fiberboard cushioning to prevent damage and environmental degradation. All work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and is classified as a subcontract under NAICS code 532490. The solicitation, issued by the Department of Defense’s Land Supply Chain, is open for responses until July 31, 2026, with proposals needing to be submitted by that deadline to be considered.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Mid-Volume EMS Leasing and Service (CLIN 5004)The contract encompasses the lease and comprehensive service of 144 units of EMS equipment designed to meet mid-tier volume operational needs. Full logistics and maintenance support are included to ensure continuous readiness and performance, with the provider responsible for all aspects of equipment deployment, upkeep, and technical assistance throughout the agreement period. The equipment is intended for sustained use in demanding environments aligned with defense operational standards. This subcontract, classified under NAICS code 532490, is issued by the Defense Logistics Agency under the Department of Defense and is formally identified by the contract number S31Q16BUA0006. The contract was posted on July 20, 2026, and the place of performance and specific delivery details are not fully defined in the provided data, but the scope clearly indicates nationwide or theater-wide support as required. The agreement emphasizes reliability, service responsiveness, and integration with existing defense infrastructure without specifying set-aside classifications or point of contact details.

Defense Logistics Agency

POSTED

DEADLINE

EMS Equipment Leasing and Servicing (CLIN 5002)The contract under CLIN 5002, titled EMS Equipment Leasing and Servicing, involves the leasing and ongoing service of 387 units of EMS equipment under a fixed-rate pricing model, making it the largest volume component of the agreement. This subcontract is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 532490, indicating it relates to other commercial and industrial machinery and equipment rental and leasing. The equipment will be deployed and serviced at unspecified locations, with no specific city, state, or zip code provided for performance. The contract was posted on July 20, 2026, and is linked to the DIBBS system with the contract number S31Q16BUA0006 and delivery order SP700021F0181, signifying its role in a broader defense logistics framework. Though no point of contact or set-aside details are listed, the scale of the equipment volume underscores the operational significance of this arrangement for sustaining critical EMS capabilities.

Defense Logistics Agency

POSTED

DEADLINE

EMS Equipment Leasing and Servicing (CLIN 5001)The contract titled EMS Equipment Leasing and Servicing under CLIN 5001 involves the lease and ongoing service of 243 electromechanical systems over a multi-year term, encompassing full logistics, maintenance, and performance support to ensure operational readiness. Managed by the Defense Logistics Agency under the Department of Defense, this subcontract uses the NAICS code 532490, indicating its focus on commercial and industrial machinery and equipment rental and leasing with services. The scope includes not only the provision of the equipment but also comprehensive lifecycle support to maintain system functionality, respond to failures, and ensure consistent performance standards throughout the contract duration. All activities are tied to meeting mission-critical operational requirements within the defense infrastructure, with performance expectations aligned to federal service delivery benchmarks. The contract was posted on July 20, 2026, and is accessible via the DIBBS platform under contract number S31Q16BUA0006 with delivery order SP700021F0181.

Defense Logistics Agency

POSTED

DEADLINE

Litter Removal and Grounds SanitationThe contract pertains to routine litter removal and grounds sanitation services in South St, Bridgewater, Massachusetts, with a ZIP code of 02324. It encompasses the regular pickup of trash, debris, and litter from public areas, as well as the emptying of outdoor waste receptacles and seasonal cleanup activities to maintain cleanliness and public hygiene. The work is classified under NAICS code 561790, indicating it falls under other support activities for waste management. This is a subcontract opportunity issued by the Massachusetts Public Works agency, identified as BDPW400, and no specific set-aside designation is listed. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, at 4:00 PM. The place of performance is confined to the specified location in Bridgewater, and all services are expected to be performed on-site as required.

BDPW400 - Public Works

POSTED

DEADLINE

Seasonal Snow and Ice RemovalThe contract is for seasonal snow plowing, salting, and ice control services covering municipal parking lots, sidewalks, and building entrances in Bridgewater, Massachusetts, with a performance location identified as South St, Bridgewater, 02324. The work will be performed during winter months under a subcontract arrangement and is classified under NAICS code 561790, which pertains to other support activities for road transportation. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM, and is administered by the BDPW400 - Public Works agency under the Commonwealth of Massachusetts. All services must meet required standards for timely and effective winter maintenance to ensure public safety and accessibility.

BDPW400 - Public Works

POSTED

DEADLINE

Field Maintenance and Cleaning ServicesThe contract titled Field Maintenance and Cleaning Services requires on-site cleaning, disinfecting, restocking, and minor maintenance of vault toilet structures immediately following pumping operations. This includes comprehensive services such as graffiti removal, surface repairs, and ensuring the structures remain sanitary and functional. All work must be performed diligently to maintain public health standards and facility usability in the designated location. The contract is designated as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and is classified under NAICS code 561790 for Other Janitorial Services. It is issued by the Department of Agriculture through the Csa Intermountain 4 Usda-Fs office, with performance required in Boulder, Colorado, at the ZIP code 80301. Responses must be submitted by August 3, 2026, and the opportunity was posted on July 20, 2026, with no specified point of contact provided.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Air Force Marathon Temporary Fencing Rental and ServicesThis solicitation, FA8601-26-Q-0094, is a total small business set-aside under NAICS code 532490 for the rental and services associated with 19,000 linear feet of temporary steel fencing for the Air Force Marathon event at Wright-Patterson Air Force Base, Ohio. The requirement includes delivery beginning the Thursday prior to the event, setup, operation during the marathon on Saturday, and immediate removal following event completion. The fencing must meet specific technical specifications: steel tubing with 30-inch square feet, 1-inch tubes, and 5-inch pipes welded to form interlocking panels approximately 4 feet by 10 feet. The acquisition is structured as a firm-fixed-price purchase order with a one-year base period and four one-year option years, totaling up to five years of potential performance with distinct delivery windows outlined for each year through 2031. Offerors must submit pricing for all base and option years in whole dollars using the CLIN structure provided, with a six-month pricing extension required under FAR 52.217-8. All offerors must be currently registered in SAM.gov and certify that their registration has been updated within the last 12 months, with failure to comply rendering the quote non-responsive. A mandatory CMMC Level 1 assessment is required, compelling offerors to self-certify compliance with 15 basic safeguarding requirements for Federal Contract Information and record that certification in the Supplier Performance Risk System via PIEE, including submission of CMMC UIDs for any systems handling FCI. Compliance is non-negotiable for award. Quotes must be submitted electronically via email to the specified points of contact no later than 2:00 PM EDT on July 24, 2026, with a strict requirement that each submission be a single email under five megabytes, containing only permitted file formats, and including the exact subject line. Offers must also include the Required Information Sheet, a complete description of services, three relevant past performance references with full POC details, and must hold prices firm for 60 days. Payment will occur after delivery and acceptance via WAWF upon submission of a properly formatted invoice referencing the CLIN, order number, and total price. FOB Destination terms apply, and no customs duties may be included in pricing. The government reserves the right to conduct negotiations, make no award, or cancel the solicitation without obligation, and award will be made to

FA8601 Aflcmc Pzio

POSTED

DEADLINE

[AFM] Lights, Power, & Material Handling RentalsThis solicitation, FA8601-26-Q-0095, seeks commercial rental services for lighting, power generation, and material handling equipment to support the annual Air Force Marathon at Wright-Patterson Air Force Base, Ohio. The government requires forty-five 4,000-watt mobile light towers, seventeen 3KW generators, one Skid Steer with fork attachment, four 5,000-pound forklifts, and one telehandler, all delivered fully fueled and in operable condition. The acquisition is conducted as a full and open competition under NAICS code 532490 with a small business size standard of $40 million, and award will be made on a lowest price technically acceptable basis. The contract structure includes a one-year base period with four one-year option periods, and offerors must submit pricing for all option years as well as a six-month extension in accordance with FAR clauses 52.217-5 and 52.217-8. Quotes must be submitted electronically by July 28, 2026, at 2:00 PM EDT, in a single email under five megabytes with only approved file types (.pdf, .doc, .docx, .xls, .xlsx); compressed or executable files will be rejected. The email must include the exact subject line specified, and failure to comply will result in non-receipt. All submissions must include a completed Required Information Sheet and a detailed description of services; pricing alone is insufficient. Offerors must be actively registered in the System for Award Management (SAM) and must have updated their registration within the past twelve months; failure to maintain current SAM registration renders a quote non-responsive. Additionally, all offerors are required to self-certify compliance with CMMC Level 1 requirements by attesting to the 15 basic safeguards for Federal Contract Information as defined in FAR 52.240-93 and submitting this certification into the Supplier Performance Risk System via PIEE. Non-compliance with CMMC Level 1 will disqualify an offeror regardless of pricing or other factors. Tariffs and customs duties may not be included in quotations, as the government will handle duty-free entry for eligible items. Prices submitted must remain firm for sixty days from the quote submission date, and funding is not currently available; no award will be made until appropriated funds are secured, and the government retains the right to cancel the solicitation without obligation

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Snow Removal and Grass Cutting Service, Misawa Air Base, JapanThe U.S. Government is seeking qualified contractors to provide comprehensive snow and ice removal services for approximately 202,420 square meters of sidewalks and parking lots, as well as grass cutting services for approximately 818,340 square meters at Misawa Air Base in Japan, under a performance-based work statement. The work is critical to maintaining a safe, professional, and well-maintained environment at the base and must be completed in full accordance with specified standards. The contract structure includes a base year running from December 1, 2026, to November 30, 2027, with four optional one-year extension periods through November 30, 2031, allowing for potential long-term engagement. This is a pre-solicitation notice, with the official solicitation, FA520526Q0027, expected to be issued in the near future. To be eligible for award, all prospective bidders must meet three mandatory requirements: attend a physical site visit and pre-proposal conference at Misawa Air Base, provide recent and relevant past performance on U.S. military installations within the last three years that matches the scope and complexity of this requirement, and submit a signed subcontracting consent form if utilizing subcontractors. Proposals must include all required documentation by the solicitation’s due date, and failure to meet any of these conditions will disqualify a vendor. Interested parties should contact Tamaki Hunt or Kade Forrester at the provided email addresses and phone numbers for further details. The solicitation will be issued through SAM.gov, with the official response deadline set for July 28, 2026.

FA5205 35 Cons Pk

POSTED

DEADLINE

Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)The Federal Aviation Administration (FAA) is conducting a strategic sourcing initiative under Solicitation 697DCK-25-R-00302, known as the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Procurement, to establish up to eight multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for commercial IT products and related lifecycle services. The solicitation targets hardware including servers, switches, storage arrays, workstations, laptops, tablets, peripherals, audiovisual equipment, and printers, as well as associated software, cloud services, and product-based services such as asset recovery, warehousing, deployment, and configuration. The North American Industry Classification System (NAICS) code is 541519, with a size standard of 150 employees, and the acquisition is structured as a Partial Small Business Set-Aside, reserving up to six awards for small businesses and up to two awards for unrestricted offerors. Proposals must be submitted electronically via email by the revised deadline of August 12, 2026, at 1700 ET, following a series of amendments that gradually extended the original due date from September 18, 2025, through multiple updates to accommodate question resolution and document corrections. Submission requirements mandate three electronic volumes: a business proposal, a technical evaluation package with ISO 9001 certification and OEM authorization documentation, and a cost/price submission using FAA-provided templates, all adhering to strict formatting and file size limits. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability—assessed through ISO 9001 certification, OEM authorization, and past performance—is a mandatory threshold before price becomes the deciding factor. Offers deemed technically unacceptable or with unknown past performance ratings are ineligible for award regardless of pricing. Contract terms are set at a ten-year period, consisting of a five-year base and a five-year option, with delivery orders requiring FOB Destination terms and delivery timelines of 20 days for CONUS and 30 days for OCONUS locations. The contract includes specific packaging and marking requirements aligned with best commercial practices and government asset identification standards, including use of unique identifiers, barcodes, and DD Form 250-like packing lists. Invoicing must be completed through the Delphi EInvoicing portal, and contractors are prohibited from using SHA-1 for digital signatures, instead requiring

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE