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1120 VERMONT AVE ASSOCIATES LLP

UEI: PK63YM4PFH91CAGE: 3GTB2

1120 VERMONT AVE ASSOCIATES LLP is a federal contractor, registered under UEI PK63YM4PFH91 and CAGE code 3GTB2. It has been awarded $115,363,290 across 649 federal contracts. Primary work spans Lessors of Nonresidential Buildings (except Miniwarehouses), Unknown NAICS, and Facilities Support Services. Top awarding agencies include General Services Administration, Department Of Homeland Security, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

PK63YM4PFH91

CAGE Code

3GTB2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)(Primary)

Federal Contracting Overview

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

AI Capability Profile

1120 VERMONT AVE ASSOCIATES LLP provides integrated facilities support services tailored to federal mission-critical environments, with a demonstrated focus on building operations and maintenance. Their core capabilities include facility management, custodial and groundskeeping services, utility sys...

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$108.4M93.9%

Department Of Homeland Security$6.5M5.6%

Other agencies (3 agencies, <0.5% each)$514.9K0.5%

Awards by NAICS

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$89.0M77.2%

- Unknown NAICS$20.2M17.5%

561210 - Facilities Support Services$1.8M1.6%

561720 - Janitorial Services$1.4M1.3%

531110 - Lessors of Residential Buildings and Dwellings$1.3M1.1%

Others - Other NAICS codes (8 codes, <0.5% each)$1.6M1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1120 VERMONT AVE ASSOCIATES LLP's top NAICS codes and agencies

Furniture Disassembly and ReassemblyThe contract calls for skilled labor to disassemble, relocate, and reassemble modular office furniture at designated sites, with specific attention to reconfiguring the layout according to the client’s detailed specifications. Work must be performed with precision to ensure furniture integrity and proper functionality following relocation, requiring trained personnel experienced in handling modular systems and adhering to layout plans. The task involves coordination across multiple locations, with all activities tied to the needs of the California Department of Rehabilitation as the contracting entity. The solicitation is classified as a subcontract under NAICS code 561720, which covers office administrative services, and was posted on July 21, 2026, with a response deadline of August 5, 2026. No set-aside provisions or organizational type restrictions are specified, and while the exact location of performance is not detailed, work is expected to occur at sites associated with the California Department of Rehabilitation. Interested parties must submit proposals through the designated state procurement portal by the stated deadline to be considered for award.

California Department of Rehabilitation

POSTED

about 17 hours ago

DEADLINE

Porta Potty CleaningThe New Orleans Regional Transit Authority is soliciting bids for bi-weekly cleaning services for two porta-potties located at 3900 Desire Parkway in New Orleans, Louisiana. The request, identified as RFQ RTAR_03748-2, is open for bidding and closes in approximately six days, with submissions due by 11:00 AM on July 28, 2026. Vendors must provide comprehensive cleaning services four times per week, totaling 52 weeks annually, including sewerage disposal, interior sanitation, replenishment of water, blue paper products, and all necessary supplies and equipment. The contract requires the vendor to perform all work at the designated site and adhere to the detailed Scope of Work outlined in Attachment A. All materials, labor, and operational resources are the full responsibility of the winning bidder. The solicitation is issued by the Louisiana state-level agency under the U.S. Dollar as the base currency and is classified as an unsealed request for quote. Bidders must register and log in to access full documentation and submit questions or responses through the official portal. The point of contact for inquiries is Leah LeBlanc, reachable at leleblanc@rtaforward.org or 504-827-8382. Bill-to and ship-to addresses are provided for administrative purposes, with performance strictly limited to the Desire Parkway location. The bidding process is currently active and open to qualified vendors seeking to provide consistent, reliable sanitation services for public transit infrastructure.

New Orleans Regional Transit Authority

POSTED

DEADLINE

RFP 242-27-00010, Cleaning Services, Christopher Newport UniversityChristopher Newport University is soliciting proposals for a janitorial cleaning service contract under the VASCUPP cooperative program, targeting the maintenance and cleaning of campus facilities with a particular emphasis on summer dormitory operations, which represent the peak demand period for cleaning services. The solicitation, identified as RFP-124746, was posted on July 21, 2026, with responses due by August 25, 2026, and is open to vendors participating in the state-level cooperative procurement framework. The contract will be performed at the university’s main campus located at 1 Avenue of the Arts in Newport News, Virginia, and is overseen by Denise Patesel, who serves as the point of contact for all inquiries and submissions. This effort falls under a state and local government entity procurement with no specified set-aside classification, and interested parties must submit their proposals through the university’s designated vendor portal.

Christopher Newport University

POSTED

DEADLINE

in about 1 month

Headstone Protection and Site Dignity Compliance

National Cemetery Administration (36C786)

POSTED

DEADLINE

Success Lake - Office Janitorial ServicesThis solicitation, numbered W9123826QA017, seeks Office Janitorial Services at Success Lake in Porterville, California, under a Total Small Business Set-Aside (FAR 19.5) using NAICS code 561720. The contract is issued by the U.S. Army Corps of Engineers, Sacramento District, under the Department of Defense, and is strictly limited to small business concerns. The period of performance begins August 1, 2026, with a base year extending through July 31, 2027, and includes multiple option years through July 31, 2031, covering recurring weekly, monthly, and semi-annual cleaning tasks across four government buildings: Office HQ, Maintenance Shop, Southern Operations Branch Office, and Tule Fee Building. The work schedule requires cleaning on Mondays, Wednesdays, and Fridays with seasonal adjustments for the Tule Fee Building, along with quarterly and biannual deep cleaning tasks. Pricing is firm fixed-price, and award will be made solely on the basis of price, with no evaluation of past performance or technical approach. Offers must be submitted by July 14, 2026, at 11:00 AM PST, and all questions must be submitted in writing no later than July 2, 2026. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering small business set-aside notice, safeguarding of information systems, cyber incident reporting, stop-work and government delay of work provisions, subcontracts for commercial services, inspection of services, and prohibitions on coercive confidentiality agreements and payments to influence federal transactions. Contractors must comply with MIL-STD-130 and MIL-STD-129 for item and shipment marking using machine-readable unique identifiers and must verify compliance with approved automatic identification technology. Required personnel must be fully qualified, proficient in English, and supervised by a designated manager who conducts monthly on-site quality assurance. Performance is measured against a 100% timeliness standard and a 95% quality standard, with re-performance required at no cost to the government if standards are unmet. Contractors are responsible for insurance coverage of $1 million in general liability, vehicle, and workers’ compensation, and must adhere to all installation security protocols including FPCON, RAMs, and HPCON measures, with personnel and vehicles subject to search upon entry. Invoices are submitted monthly upon completion of

W075 Endist Sacramento

POSTED

DEADLINE

Janitorial Services USAGM Philippines Transmitting StationThe solicitation seeks janitorial services for the USAGM Transmitting Station located in Concepcion, Tarlac, Philippines, a facility critical to broadcasting Voice of America programs across East and South Asia in support of global engagement and democratic values. The contract covers cleaning of approximately 9,000 square meters of combined warehouse and office space, including hallways, restrooms, entrances, lobbies, offices, and storage areas. Specialized escorted cleaning is required in sensitive transmitter zones, involving dusting and vacuuming exterior surfaces of fifteen high-powered broadcast transmitters, cleaning air filters and grills, flushing drains and waterways, and performing other routine housekeeping tasks essential to maintaining operational integrity in these restricted environments. The contract includes a one-year base performance period with four additional one-year options, allowing for potential extension up to five years total. The solicitation number is 951700-26-R-0004, posted on July 6, 2026, with responses due by July 22, 2026. It is classified under NAICS code 561720 for janitorial services and is issued by the Office of Contracts under the U.S. Agency for Global Media, with the office located in Washington, D.C. The place of performance is specifically in Tarlac, Philippines, and primary contact for inquiries is Mary Kerner, with Natalie Ellis as secondary point of contact. Bidders are advised to monitor the solicitation closely as amendments may be issued, and all relevant details and instructions are contained in the attached documents.

Office Of Contracts

POSTED

DEADLINE

in about 24 hours

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

POSTED

DEADLINE

B100 Deep CleanThe Department of the Air Force, through AFMC AFTC/PZIOA at Eglin AFB, Florida, is soliciting quotes for a one-time commercial deep cleaning service for Building 100 under a 100% Small Business Set-Aside authorized under the Revolutionary Federal Acquisition Regulation Overhaul Part 12 for commercial acquisitions. The scope includes deep cleaning of approximately 7,409 square feet of commercial carpet, 4,642 square feet of tile and grout flooring in restrooms and hallways, and 3,146 square feet of tiled restroom walls, along with detailed sanitization of 16 miscellaneous fixtures such as vents and trash dispensers. The work must be completed within a 30-day period of performance, and all tasks must align with the finalized Performance Work Statement dated 16 July 2026, which supersedes all prior versions. The solicitation number is FA2823-26-Q-A108, and the NAICS code is 561720 for Janitorial Services with a $22.0 million size standard. No onsite visit will be facilitated due to operational constraints within the occupied 96 MXG facility, and offerors are required to base their proposals solely on the provided square footage and layout specifications. All quotes must be firm-fixed-price, and no post-award adjustments will be permitted for conditions that could have been anticipated from the published PWS. Questions must be submitted by 12:00 p.m. CST on 21 July 2026, and quotes are due by 12:00 p.m. CST on 24 July 2026. The award will be made based on best value, and the point of contact for inquiries is Darren Alvarez. The place of performance is identified as Goulds, Florida. All offerors must comply with the Service Contract Labor Standards Wage Determination and ensure full conformance with the updated PWS and published Q&A Set 2 documentation.

FA2823 Aftc Pzio

POSTED

DEADLINE

Lease of Office Space within Woodbury, NJ. Request for Lease Proposals (RLP) #26NAT02The U.S. General Services Administration is seeking competitive lease proposals for office space in Woodbury, New Jersey, under Request for Lease Proposals (RLP) #26NAT02, with a solicitation number of 4NJ0314. The space must be between 3,506 and 3,612 usable square feet (ABOA), located within a defined geographic boundary bounded by I-295, NJ Route 130, the Delaware River, I-76, the NJ Turnpike, and Mantua Road. The lease term is ten years, with five years firm, and tenant improvements will be amortized over five years. The agency provides a tenant improvement allowance of $65.44 per square foot for evaluation purposes, but offerors should be aware that actual buildout costs may exceed this by approximately $125 per square foot, with no guarantee of additional funding. The facility must be on the first floor or equipped with a freight elevator, accommodate 55 gallons of waste daily with full waste disposal responsibility on the lessor, and provide at least four reserved parking spaces within 100 feet of the entrance on a hard-surface connection. Access must include roll-up, garage-style, or double-swinging doors to allow passage of large carts without manual door holding. Hours of operation are 6:00 a.m. to 6:00 p.m., seven days a week, and plumbing must support a 1.5 horsepower garbage disposal. Subleases are not permitted, and all offerings must comply with federal, state, and local standards for fire safety, accessibility, seismic resilience, and energy efficiency, including adherence to Section 889 of the FY19 NDAA regarding telecommunications equipment restrictions. Proposals must be submitted electronically via the GSA Leasing Portal during the monthly open period, which runs from the 1st through the 7th of each month, closing at 8:00 p.m. Eastern Time, with extensions to the next business day if the 7th falls on a weekend or federal holiday. No submissions are accepted outside this window. Awards will be made to the lowest-priced, technically acceptable offer without negotiation, with technical compliance serving as a mandatory pass/fail gate. The government will inspect and accept the finished space within 10 working days after construction is complete, following a post-award schedule that spans 379 working days from award to acceptance, including phases

Pbs Office Of Leasing

POSTED

DEADLINE

RFP for Janitorial Services--Bothell, Washington

National Continuity SECTION(CON50)

POSTED

DEADLINE

European Healthcare Environmental Cleaning (HEC) ServicesThe Defense Health Agency is soliciting proposals for Healthcare Environmental Cleaning (HEC) and Linen Services at U.S. Military Treatment Facilities across Germany, including Landstuhl Regional Medical Center and its outlying clinics in Baumholder, Wiesbaden, and Kaiserslautern; Medical Department Activity – Bavaria and its clinics in Vilseck, Grafenwoehr, Hohenfels, Ansbach, Illesheim, and Stuttgart; and Rhine Ordinance Medical Center in Weilerbach. The contract, identified by solicitation number HT9406-26-R-E006 and NAICS code 561720, will establish a firm fixed price base contract with a five-year ordering period from May 15, 2027, to May 14, 2032, including a 90-day phase-in period. Services must adhere to stringent medical standards, including AHE Practice Guidance for Healthcare Environmental Cleaning, CDC and OSHA protocols for CAT-A disease outbreaks, and ISO 9001:2015 for a Quality Control Program. Contractors are required to submit monthly cleaning and training reports, maintain a documented Quality Control Program with productivity and quality assessment methods, and provide corrective actions for any nonconformance. Performance must occur 24/7 at most locations, with cleaning schedules adjusted around patient care activities. All work is unclassified, but contractors must safeguard government equipment and information, secure facilities daily, and ensure staff wear distinctive uniforms bearing company and employee names. Proposals must comply with strict submission requirements, including active SAM registration (with NCAGE code for foreign entities), and be structured into four standalone volumes: Administrative, Technical Capability, Performance Confidence, and Price. The Technical Capability and Performance Confidence phases serve as pass/fail gates, with unacceptable or limited/no confidence ratings disqualifying offerors regardless of price. Price is evaluated using a stepladder model based on square meters serviced across FY27–FY31, with fixed unit prices submitted in Exhibit C, and must remain firm for 90 days. Performance Confidence is significantly more important than price in the tradeoff analysis. Contractors must also provide evidence of past performance, ensure all personnel receive HIPAA, Privacy Act, and 42 CFR Part 2 training, and submit medical documentation including immunizations and tuberculosis testing for all staff before beginning work. Invoicing will be processed through Wide Area Workflow, and task orders will be issued electronically

Defense Health Agency

POSTED

DEADLINE

in about 2 months

STLI Mechanical Operations & Maintenance Services

Ner Supply MABO(45000)

POSTED

DEADLINE

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

POSTED

DEADLINE

Janitorial Services--Maynard, Massachusetts

National Continuity SECTION(CON50)

POSTED

DEADLINE

General Services Administration Lease: Office Space Houston, Texas

Pbs R7 Office Of Leasing

POSTED

DEADLINE

Cleaning Control Towers' WindowsThis contract is a 100% Small Business set-aside for airfield control tower window cleaning services at Joint Base McGuire-Dix-Lakehurst, New Jersey, with an initial performance period from October 1, 2026, through September 30, 2027, and four one-year option periods extending through September 30, 2031. The requirement is for the contractor to provide all management, tools, supplies, equipment, and labor necessary to clean both interior and exterior windows of the control towers located in Building 1605 on the McGuire annex and Building 552 on the Lakehurst annex, in accordance with the attached Performance Work Statement. Cleaning frequencies include monthly interior shaft window cleaning and annual cleaning of the beveled exterior windows and shaft exteriors, with a performance objective to meet cleaning requirements 95% of the time. The contract is a Firm Fixed Price award to be issued through a Request for Quote, with evaluation based on a best value tradeoff process where past performance is significantly more important than price, and both factors are subject to pass/fail technical acceptability gates. All quotes must be submitted via email to two designated contract specialists by July 29, 2026, at 2:00 PM local time, and must include complete pricing for all base and option CLINs with prices rounded to no more than two decimal places. An active SAM registration is mandatory at submission and award, and offerors must comply with all applicable representations and certifications in SAM, including those related to defense telecommunications, foreign ownership, and trade agreements. The offeror must also adhere to Department of Defense antiterrorism protocols, including personnel screening, reporting suspicious activity to designated security forces, and completing DoD-approved antiterrorism training. All work must comply with federal, state, and local regulations including UFC, OSHA, ADA, and other relevant codes, and is subject to inspection and acceptance by the Contracting Officer’s Representative at the designated destination. Payments will be processed electronically through Wide Area WorkFlow, and the contractor is prohibited from providing personal services; the government will not supervise or control work methods. A site visit was scheduled for July 7, 2026, requiring attendees to have a valid REAL ID and pre-submit personal identification details, with a limit of two personnel per company. The contract includes a 6-month extension option under FAR 52.217-8, allowing the government

FA4484 87 Cons Pk

POSTED

DEADLINE

B24 UPS Maintenance and Repair, NIST, Boulder, CO

Department Of Commerce Nist

POSTED

DEADLINE

Appalachian Ranger District Office and Work Center Janitorial ServicesThis solicitation, numbered 12444126Q0035, seeks quotes for janitorial services at the Appalachian Ranger District Office and Work Center within the Pisgah National Forest in Mars Hill, North Carolina, under a Blanket Purchase Agreement with a base period and four optional 12-month renewal periods, totaling five annual ordering periods. The contract is a Total Small Business Set-Aside under NAICS code 561720 with a small business size standard of $22 million, open only to qualified small business concerns. The Government will not incur financial obligation until task orders are issued and funded, and either party may terminate the agreement with 30 days written notice. A formal site visit is scheduled for July 28, 2026, at 9 a.m., with no informal visits permitted and all inquiries directed solely to the contract specialist. Responses are due by August 20, 2026, and this announcement serves as the complete solicitation without a separate document. The incumbent contractor, Linda Hensley, performed five prior task orders totaling $73,120.50 over the last five years. The contracting office is located in Atlanta, Georgia, and the point of contact is Ioulia Boxley.

Csa East 3 Usda-Fs

POSTED

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