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1110 VERMONT ASSOCIATES

UEI: Z3MLM5G5EX27

1110 VERMONT ASSOCIATES is a federal contractor, registered under UEI Z3MLM5G5EX27. It has been awarded $618,493 across 9 federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Facilities Support Services. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Z3MLM5G5EX27

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$618.5K100%

Awards by NAICS

- Unknown NAICS$541.0K87.5%

233320 - Unknown NAICS$50.7K8.2%

561210 - Facilities Support Services$23.2K3.8%

Others - Other NAICS codes (3 codes, <0.5% each)$3.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1110 VERMONT ASSOCIATES's top NAICS codes and agencies

Headstone Protection and Site Dignity Compliance

National Cemetery Administration (36C786)

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Range Maintenance (Indoor Shooting Range)The contract requests comprehensive range maintenance services for an indoor shooting range located at Stewart Air National Guard Base in Newburgh, New York, operated by the 105th Airlift Wing. The facility features a complex infrastructure including a negative pressure building, twelve shooting lanes, roof-mounted HVAC systems, AR500 steel panels, ballistic glass, Lutron lighting controls, Meggitt target carrier systems, and an enclosed bullet trap, with a rear tower housing critical server and computer systems that interface with the lighting and target mechanisms. Maintenance must be performed quarterly and requires proven experience with Meggitt equipment and indoor shooting range operations to ensure operational readiness and safety compliance. The contract is structured as a one-year base period with four potential one-year option periods to allow for continued service without recompetition. Solicitation number W50S8D26QA014 is a total small business set-aside under NAICS code 561210, meaning only small businesses are eligible to respond. The opportunity was posted on July 14, 2026, with proposals due by August 5, 2026, and performance will occur at the Newburgh, New York location. Point of contact for questions is Kevin Fenner, with secondary support from Joseph Kugler, both reachable via phone and email provided. The contract falls under the Department of Defense and is managed by the W7NR USPFO Activity NYANG 105 office, with all details and quoting requirements outlined in the attached Performance Work Statement.

W7NR Uspfo Activity Nyang 105

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STLI Mechanical Operations & Maintenance Services

Ner Supply MABO(45000)

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in about 1 month

Facility Support ServicesThe solicitation for Facility Support Services at the Marine Corps Reserve Training Center in Kaneohe Bay, Hawaii, under solicitation number N6247826R2433, seeks qualified contractors to provide comprehensive custodial, pest control, grounds maintenance, and minor repair services for buildings, structures, and grounds. The contract is structured as an 8(a) competed set-aside under NAICS code 561210, utilizing simplified acquisition procedures, and is designed as a one-year base contract with up to five option years, extending potential performance to 66 months. Recurring work is defined by CLINs for each base and option year, while non-recurring work is separately priced under specified specifications (1503010, 1503020, 1503050, and 1503060, Spec Item 3 and 4). All work must align with the Integrated Pest Management Plan and adhere to required standards and frequencies detailed in attachments, including Attachment 1503050-03 for grounds maintenance schedules. Offerors must submit pricing proposals via the PIEE Solicitation Portal, with completeness of all required submissions being mandatory for eligibility; failure to include any item renders the proposal ineligible. The government will evaluate proposals using FAR 52.212-2 and intends to award without discussions, requiring offerors to include their best terms in the initial submission. Contractors must be registered in SAM.gov with accurate and matching CAGE Code and Unique Entity ID to ensure timely payment via Electronic Funds Transfer, as mandated by FAR 52.232-33. Offerors must complete FAR 52.212-3 for commercial products and services representations and certify their business size and socioeconomic status, including 8(a), HUBZone, SDVOSB, or WOSB eligibility. Insurance requirements stipulate adherence to Annex 0200000 with no umbrella coverage allowed, and labor costs must include payroll burdens such as workers’ compensation, unemployment, and social security. The Service Contract Act applies to certain performance, and CMMC Level 1 cybersecurity compliance is required for contractors and subcontractors. All trade personnel performing inspections or repairs must be qualified at the journeyman level, and contractors must attest to filing the most recent VETS-4212 report if applicable. Amendments have been issued to extend the proposal due date and incorporate RFI

Navfacsyscom Hawaii

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B24 UPS Maintenance and Repair, NIST, Boulder, CO

Department Of Commerce Nist

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Türkiye Base Operations Support Acquisition (T-BOS)The U.S. Department of the Air Force, through the 764th Enterprise Sourcing Squadron, is seeking industry feedback on a draft solicitation for the Türkiye Base Operating Support (T-BOS) contract, identified as FA5641-26-R-0005. This presolicitation aims to gather input prior to issuing the official Request for Proposal, with a deadline for questions and comments set for 27 July 2026 at 16:00 CEST. The draft includes the Performance Work Statement, Instructions to Offerors, Evaluation Criteria, Technical Data Package, workforce baseline, and the current 2024–2026 Türk Harb-İş Collective Labor Agreement along with its 27 September 2025 addendum. Offerors are instructed to base their proposals on the existing CLA, as the next iteration is still under negotiation and will be incorporated into the final RFP via amendment once finalized. The solicitation is not a commitment to award a contract and does not obligate the government to spend funds or reimburse any costs incurred in response to the draft. The work scope requires support services across multiple locations in Türkiye, with detailed activation status provided in the Activated Services Matrix. The technical data package includes historical workload metrics and Government-Furnished Property listings to assist in planning. The NAICS code 561210 applies, and no set aside is being used. Proposals must be submitted through the designated contact forms addressed to the primary contracting officer and secondary contract specialist, with all submissions requiring adherence to the specified format and deadline. The final RFP is expected within one month after the comment period closes, and while the government encourages industry engagement, it clarifies that participation in this draft phase incurs no financial obligation or reimbursement from the U.S. government.

FA5641 764 Ess Pk

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BCS/UCS DLA Lifecycle Management Services IDIQ ContractThe Defense Logistics Agency is seeking qualified small businesses to compete for an indefinite-delivery, indefinite-quantity contract to provide comprehensive lifecycle management and maintenance services for Building Control Systems and Utility Control Systems across multiple facilities including Columbus OH, Richmond VA, San Joaquin CA, Susquehanna PA, and Fort Belvoir VA. The contract will support preventative, corrective, and emergency maintenance for critical infrastructure such as elevators, electrical and lightning systems, HVAC and building automation, utility metering, water and wastewater systems, and cybersecurity assessments. All task orders will be awarded on a firm-fixed-price basis and will require vendors to deliver installation, repair, testing, inspection, certification, and sustainment support for both hardware and software components. The effort is set aside exclusively for small businesses under NAICS code 561210, with proposals due by August 17, 2026, and mandatory responses to questions required via a structured Q&A matrix by July 22, 2026. Vendors must submit their proposals using the specified templates and documentation including the Performance Work Statement, Pricing Sheet, and Contractor Experience Questionnaire, and must comply with all security and confidentiality requirements outlined in the solicitation materials.

Dcso-Richmond Division #3

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W2282-23AA45 - Management services and operation of the RMC Saint-Jean site facilities - RFPPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking qualified service providers to manage and operate the facilities at the Fort Saint-Jean Campus under solicitation number WS4621869058. The scope of work encompasses a wide array of integrated services including facility and building systems maintenance, environmental management, groundskeeping, pest control, reception and accommodation, cleaning, sports facility management, information technology support, food services, security, military clothing alterations, transportation, housing unit management, and inventory control. This solicitation is restricted exclusively to bidders who successfully qualified during the prior Request for Qualification phase, ensuring only pre-vetted and capable entities may submit proposals. The deadline for responses is August 26, 2026, and all submissions must comply with the requirements outlined in the RFP. The place of performance is Saint-Jean-sur-Richelieu, and inquiries should be directed to Philippe Montpetit, the Contracting Authority, via email or phone.

Department of Public Works and Government Services

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in about 1 month

Packaging, Marking, and Logistics ComplianceThe contract requires strict adherence to U.S. military packaging and labeling standards, specifically MIL-STD-2073-1E and MIL-STD-129, ensuring all items are properly prepared for defense logistics operations. This includes accurate barcoding, container coding, and compliance with DLA RP001 palletization guidelines to guarantee uniformity, traceability, and readiness across the defense supply chain. All packaging and marking must be executed to meet exacting military specifications for storage, transport, and inventory management. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, intended to support critical logistical functions. The NAICS code 561210 indicates the work falls under waste collection and treatment services, though the actual scope centers on precision logistics compliance rather than waste handling. The contract was posted on July 20, 2026, and is accessible through the DIBBS system under contract number SPE7L126P8786. Performance location details are not specified, but fulfillment must align with DLA’s broader operational requirements for military materiel distribution.

Defense Logistics Agency

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Facility Management ServicesThe contract encompasses ongoing management of fueling facilities with responsibilities spanning daily operations, safety compliance, and administrative oversight to ensure uninterrupted and secure fuel services. This subcontract, awarded under the NAICS code 561210 for Facilities Support Services, is administered by the Defense Logistics Agency within the Department of Defense and is intended to support critical infrastructure requirements across its designated performance locations. The work involves maintaining operational readiness, adhering to federal and military safety standards, and handling all associated administrative duties to meet contractual obligations throughout the term of performance. The contract was posted on July 20, 2026, and is identified under the award number SPE60523D8501 with delivery order SPE60526FHSD8. Although specific geographic locations are not detailed, the services are expected to be delivered at U.S.-based military or defense fueling sites under the DLA’s jurisdiction. As a subcontract, the prime contractor is accountable for ensuring all deliverables align with DLA’s stringent operational and regulatory frameworks, with no set-aside provisions indicated. The contract's structure implies a long-term, mission-critical relationship aimed at sustaining fueling capability essential to national defense readiness.

Defense Logistics Agency

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Expedited ICS Work Surcharge (Specialized Service)The contract pertains to the provision of expedited Industrial Customer Support services tailored to meet the urgent requirements of the Defense Logistics Agency, emphasizing accelerated processing and specialized handling of industrial customer requests. This specialized service carries a rush surcharge to accommodate time-sensitive operational needs, ensuring timely fulfillment of critical logistics and support functions under tight deadlines set by the Department of Defense. The work is performed under a subcontract framework aligned with NAICS code 561210, which covers administrative management and general management services, indicating a focus on operational efficiency and administrative coordination rather than direct manufacturing or procurement. The contract was posted on July 20, 2026, and is associated with the Defense Logistics Agency under the broader Department of Defense structure. While specific performance locations and point of contact details are not provided, the work is intended to support DLA’s national and global supply chain operations through rapid-response mechanisms. The absence of a solicitation number and set-aside details suggests this subcontract likely arose from an existing master agreement or direct ordering process under a larger parent contract. Access to full contract details is available through the DIBBS portal using the provided UI link.

Defense Logistics Agency

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Contract Fulfillment & Administrative SupportThe contract entails full administrative execution of a delivery order under the Defense Logistics Agency, ensuring strict adherence to DFARS compliance for all invoicing processes and compliance with Fast Pay Net 15 payment terms. Administrative responsibilities include seamless coordination with the Defense Finance and Accounting Service to facilitate timely and accurate payment processing, with all documentation and procedures aligned to federal defense procurement standards. The work supports the fulfillment of a subcontract tied to the contract number SPE8ES24D0005 and delivery order SPE8ES26F64LK, classified under NAICS code 561210 for office administrative services. While the place of performance and detailed location information are unspecified, the contractual obligations are centered on behind-the-scenes operational support critical to maintaining payment efficiency and regulatory compliance within the Department of Defense supply chain.

Defense Logistics Agency

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2026 EAGLE II BOA SynopsisThe Enhanced Army Global Logistics Enterprise (EAGLE) program is seeking contractors through a single annual Basic Ordering Agreement (BOA) Request for Proposal (W519TC-26-R-0032), scheduled for release on August 10, 2026, with proposals due by the deadline specified in the RFP. This BOA is the sole pathway for contractors to gain eligibility to respond to future Task Order RFPs under EAGLE throughout the year, and no additional BOAs will be issued outside this annual cycle. The BOA will cover requirements for Army Materiel Maintenance Services, Retail/Wholesale Supply Services, and Transportation Support Services across multiple installations, including Presidio of Monterey, Fort Lee, Joint Base Lewis-McChord, Fort Hunter Liggett, Fort Polk, and Rock Island Arsenal. Each Task Order will be issued after BOA execution and will require contractors to provide full logistical support including maintenance, supply chain operations, transportation, and warehousing, with specific classes of supply and functional areas outlined per location. All Task Orders will be issued electronically via SAM.gov, and contractors must regularly monitor the site for updates or amendments to remain responsive. Task Order RFPs will be set aside for small businesses unless otherwise designated, with several requiring specific set-asides including 8(a), SB, and 100% Small Business classifications. Certain Task Orders necessitate a SECRET Facility Clearance held by the prime offeror, which cannot be subcontracted and must be held under the entity’s own CAGE code, even for Joint Ventures; interim clearance may suffice for some, but final clearance is mandatory if handling COMSEC information. Compliance with existing Logistics Information Systems and adherence to Performance Work Statements are mandatory. All offerors must be registered in SAM.gov and must submit proposals in response to the BOA RFP to remain eligible for future task orders. Estimated award dates for upcoming Task Orders range from late 2026 through 2028, and while release dates are provided, they remain subject to change and will be updated on SAM.gov as needed.

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J059--INTENT TO SOLE SOURCE Digital Building Management SystemsThe Department of Veterans Affairs Northern California Health Care System intends to award a sole source contract to Siemens Industry Inc. for the procurement and support of Digital Building Management Systems, including control systems, technician services, system upgrades, on-site training, and repair or replacement parts at its Northern California campus and the Stockton VA Community Based Outpatient Clinic. The procurement is justified under FAR 8.405-6(a)(1)(B) due to the unique and highly specialized nature of Siemens’ proprietary building automation technology, which is specifically tailored to the VA’s infrastructure and cannot be replicated by other vendors. Siemens has a proven track record of performance with the VA, and transitioning to another vendor would pose significant risks to system integrity, operational continuity, and data compatibility, along with substantial costs and potential service disruptions. Market research confirmed that no alternative provider meets the technical specifications or can deliver within required timelines. The contract falls under NAICS Code 561210 for Facilities Support Services and PSC Code J059 for maintenance and repair of electrical and electronic equipment components. The place of performance is at the VA Northern California Health Care System’s locations, primarily in French Camp, California. Responsible sources may submit capability statements, proposals, or quotations by July 24, 2026, to the Contracting Officer Parmpreet Pannu at Parmpreet.Pannu@va.gov; submissions must include the company name, address, point of contact details, UEI number, and a statement demonstrating the ability to meet the specified requirements. This notice is not a solicitation for competitive bids but provides an opportunity for other vendors to present their qualifications for consideration. All responses must be submitted electronically to the designated point of contact before the deadline.

261-NETWORK Contract Office 21 (36C261)

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National Center for Toxicological Research (NCTR) on-site facility Operations and Maintenance (O&M) support servicesThe National Center for Toxicological Research (NCTR) in Jefferson, Arkansas is seeking a small business contractor to provide comprehensive on-site Operations and Maintenance (O&M) support services for its multi-building research facility, which includes animal care and laboratory operations, as well as facilities under construction. The contract is structured as a hybrid model, combining Firm-Fixed-Price (FFP) requirements for routine O&M tasks with an Indefinite Delivery Indefinite Quantity (IDIQ) component for additional work, with a maximum IDIQ value of $5,000,000 over a five-year ordering period. Performance spans a 20-day Phase-In period from September 1 to September 20, 2026, followed by a one-year Base Period and four Option Periods extending through September 20, 2031. Key deliverables include routine facility maintenance, electrical system operations, grounds upkeep, pest control for specific buildings, and a comprehensive Preventive Maintenance Program. All services must operate 24/7, 365 days a year, with critical systems held to a 99% Acceptable Quality Level (AQL). The contractor must adhere to strict packaging standards, prohibiting materials like asbestos, excelsior, newspaper, and loose fill polystyrene, and must supply detailed Plans including Quality Control, Safety and Health, Emergency Procedures, Strike Contingency, and Pest Control within specified timeframes after award. Personnel must be qualified, licensed as required, and comply with federal security protocols, including background checks and signing the FDA Commitment to Protect Non-Public Information Agreement. The solicitation, identified as 75F40126R00051, is a Total Small Business Set-Aside under NAICS code 561210 with a size standard of $47 million, requiring offerors to be small businesses as defined by the SBA. Proposals must be submitted in separate Business and Technical volumes, with the Technical Proposal limited to 30 pages and structured to reflect the Performance Work Statement’s sequence, avoiding pricing details but including labor categories and resource plans. Past Performance must include three to five relevant contracts within the past three years, accompanied by completed evaluation questionnaires and client letters delivered directly to the Contract Specialist. Offerors must demonstrate high confidence in their Technical Approach, Key Personnel qualifications, and Staffing Plan, with evaluation emphasizing technical merit and past performance as significantly more important than price. The Government will not

FDA Office Of Acq Grant Svcs

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LOGCAP VI Small Business Suite RFIThe U.S. Army Contracting Command – Rock Island is conducting market research through a Request for Information (RFI) to inform the acquisition strategy for the LOGCAP VI Small Business Suite, specifically focusing on the implementation of a “Small Business with Prime Surge” model designed to enable parallel execution between Small Business primes and Large Business primes during formal mobilization events. This RFI is strictly for planning purposes and does not constitute a solicitation for proposals or entail contract award; responses will be treated as non-binding information. The Government seeks industry input on operational mechanics to ensure that Small Business primes maintain full ownership of steady-state missions, including all routine volume fluctuations, while Large Business primes are activated only under formal directives such as a Presidential National Emergency Declaration or SECWAR Mobilization Order, and then solely for additive, mobilization-specific tasks that fall outside the baseline mission. The model is structured as a Parallel Execution Framework where Small Business primes are never subordinate to Large Business primes, with coordination managed through lateral agreements that focus on de-conflicting shared physical resources like railheads and staging yards, and where administrative and integration burdens on Small Business primes are to be compensated through specific contractual mechanisms. The Government is soliciting detailed feedback on critical operational and contractual design elements, including how to define and manage the seam between Small and Large Business scopes during concurrent operations—whether through Unit Identification Codes (UICs) or physical footprints—and what contractor-driven coordination tools such as Joint Operations Coordination Cells or RACI matrices would most effectively manage shared assets without overburdening Government personnel. Questions also address protections for Small Business workforces against workforce poaching, cybersecurity protocols for shared automated systems like GCSS-Army, and mechanisms to ensure CPARS evaluations remain entirely independent. For steady-state mission growth within the Small Business scope, the Government is evaluating appropriate Contract Line Item Number (CLIN) structures such as Firm-Fixed-Price with defined variance thresholds or Cost-Reimbursable approaches to accommodate unpredictable volume spikes, and is asking for industry input on realistic capacity limits, lead times for scaling labor, and how to measure sustained growth accurately. Additionally, the RFI seeks input on evaluation criteria for the Highest Technically Rated Offeror (HTRO) methodology, including the types of past performance evidence that demonstrate scalability and operational resilience. The Government is also requesting detailed feedback on the eCraft reporting system, including its administrative burden, cost implications, data integration challenges, and potential commercial alternatives to streamline compliance. Responses are limited to 15 pages and must be submitted via email by

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Training Venue and IT Logistics SupportThe contract requires the provision of comprehensive local logistical support for training activities at American Corners in Albania, focusing on the setup and operation of classroom environments, audiovisual equipment, secure Wi-Fi networks, and lab computing infrastructure. All services must ensure seamless technical functionality and security to support educational and cultural programming delivered by U.S. Mission to Albania. The contractor is expected to manage all on-site coordination, equipment maintenance, and technical troubleshooting to sustain an optimal learning environment for participants. The solicitation is classified as a subcontract under NAICS code 561210, which pertains to office administrative services, and has a response deadline of August 20, 2026. The work will be performed exclusively in Albania, with no specific city or address provided in the available data. This opportunity is issued by the U.S. Department of State through the U.S. Mission to Albania, and while no set-aside provisions are specified, interested parties must submit their proposals by the stated deadline to be considered for award.

U.S. Mission To Albania

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Specialized Packaging and Marking for Government ShipmentThe contract requires specialized packaging, labeling, and traceable shipping services for fluid filter bodies under strict Department of Defense compliance standards. All external packaging must be accurately marked with mandated governmental identifiers including the Traceable Container Number, National Stock Number, CAGE Code, Requisition Data Document, Transportation Priority designation, and Part Number to ensure full traceability and regulatory alignment throughout the supply chain. These markings are critical for inventory management, logistics tracking, and DoD standardization across defense networks. The services must be performed in accordance with federal procurement regulations and are classified as a subcontract under the NAICS code 561210, which pertains to packaging and labeling services. The work is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to meet rigid military shipping and documentation protocols. Although specific location details are not provided, the contract is tied to the official DLA procurement record under the identifier SPE7LX22D0068, indicating it is part of a broader logistics and supply chain initiative supporting defense operations.

Defense Logistics Agency

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