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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 in 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

For Profit Organization

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

649

All time

Active

0

Currently performing

Completed

649

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

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Grease Interceptor Pumping and CleaningThis subcontract for Grease Interceptor Pumping and Cleaning involves providing routine maintenance services for the City of Atlanta Department of Aviation at Hartsfield-Jackson Atlanta International Airport. The scope of work includes performing pump-outs, interior pressure washing, and waste removal for 69 to 76 grease interceptors. Maintenance schedules consist of monthly pump-outs and pressure washing for both above-ground and underground units on a quarterly or semi-annual basis. The selected contractor must hold OSHA 29 CFR 1910.146 Confined Space Entry certification to ensure safety during operations. Key deliverables include the successful cleaning of all designated interceptors and the submission of detailed monthly activity reports. This opportunity is categorized under NAICS code 561720, with a response deadline of November 19, 2026.

City of Atlanta

POSTED

about 13 hours ago

DEADLINE

Janitorial and Custodial ServicesThis subcontract opportunity for Janitorial and Custodial Services involves providing comprehensive cleaning and sanitation for the interiors of Georgia Welcome Centers. Working under prime contractors on Georgia Department of Transportation facility projects, the selected provider will perform routine custodial maintenance using industrial equipment and sanitation chemicals to ensure a clean and sanitary environment. The project falls under NAICS code 561720 and requires all personnel to be trained in sanitary standards and strictly adhere to the prime contractor's Corporate Safety Plan. Interested parties should note the response deadline of December 3, 2026.

Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Welcome Center Integrated Facility Services

Solicitation # 48400-eRFP-002012-2027

The Georgia Department of Transportation (GDOT) is soliciting proposals under solicitation number 48400-eRFP-002012-2027 to establish a contract for comprehensive integrated facility services at Georgia Welcome Centers. The selected contractor will be responsible for providing all staffing, supplies, and services to maintain these facilities and their surrounding grounds, including areas adjacent to state routes and interstate highways. The scope of work encompasses janitorial and custodial services, building maintenance, landscaping, and roadside maintenance to ensure a clean, safe, and sanitary environment for travelers. Key deliverables include a detailed work plan, a corporate safety plan with three years of Experience Modification Rate reports, and the implementation of a real-time, web-based computer-based work order maintenance management system (CMMS). Qualified suppliers must have been in continuous operation for at least three years and provide narrative qualifications for key personnel, including a Program Manager and Project Manager. Mandatory requirements include being bondable by a Corporate Surety with a minimum A.M. Best rating of A- and meeting specific Workers Compensation Coverage standards. Proposals must be submitted via the GA@WORK Marketplace by December 3, 2026. GDOT aims to award the contract by January 2027, with the successful contractor expected to begin performance 31 days after the award date. Evaluation will be based on company and personnel experience, public inquiry procedures, and a completed cost worksheet.

Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Janitorial Cleaning Chemicals and Supplies VendorThis subcontract opportunity is for a Janitorial Cleaning Chemicals and Supplies Vendor to support prime contractors on projects for the City of Champaign Public Works Department. The selected vendor will be responsible for providing industrial cleaning chemicals, sanitizers, dusting tools, and general cleaning equipment. All supplied materials must adhere to established safety and environmental standards suitable for use within public municipal buildings. The vendor is required to coordinate closely with the prime contractor to manage and maintain necessary stock levels and ensure the timely delivery of supplies to designated facilities. Interested parties should note that the response deadline for this opportunity is November 4, 2026.

Public Works Department

POSTED

about 14 hours ago

DEADLINE

Commercial Janitorial and Sanitization ServicesThis subcontract for Commercial Janitorial and Sanitization Services involves providing comprehensive cleaning, sanitizing, and dusting for prime contractors working on City of Champaign Public Works Department facility projects. The scope of work includes the maintenance of common areas, bathrooms, offices, lobbies, and Council Chambers according to scheduled cycles, with the contractor responsible for providing all necessary cleaning supplies and chemicals. To be eligible, the contractor must maintain a company office within 50 miles of the Champaign City limits and provide the required performance and payment bonds. Interested parties must respond by November 4, 2026, to support the delivery of clean and sanitized municipal facilities under NAICS code 561720.

Public Works Department

POSTED

about 14 hours ago

DEADLINE

Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire

Solicitation # 262710

The City of Champaign is soliciting bids for a full-service janitorial contract to provide cleaning, sanitizing, and dusting services for multiple municipal facilities, including the City Building (102 N. Neil St. and 205 W. Park Ave.), the Public Works Department (702 Edgebrook Dr.), the Parking Services Building (713 Edgebrook Dr.), and Fire Station No. 1 (307 S. Randolph St.). The primary performance period runs from January 1, 2027, through December 31, 2027, with the City holding options to extend the agreement for three additional years through December 31, 2030. The contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Cleaning schedules are primarily set for Mondays, Wednesdays, and Fridays between 5:00 pm and 5:00 am, with specific requirements for Council Chambers and offices. To be considered responsive, bidders must provide annual pricing for the initial year and all three option years via the Section 3 Bid Form and must attend a mandatory on-site tour. The award process follows an Invitation to Bid format, typically favoring the lowest responsive and responsible bidder. Quality assurance is maintained through random inspections and semi-annual walk-through reviews. Requirements for award include the submission of a bid bond or guarantee, a written Affirmative Action Plan, and a sexual harassment policy. Additionally, the successful vendor must provide performance and payment bonds and name the City of Champaign as an additional insured party on all insurance policies. This contract is not subject to the Illinois Prevailing Wage Act.

Public Works Department

POSTED

about 14 hours ago

DEADLINE

Full-Service Lease Facility MaintenanceThis subcontract opportunity involves providing comprehensive janitorial and building maintenance services for Department of Veterans Affairs full-service lease projects located in Middletown, New York. The scope of work includes daily cleaning of clinical areas, common area maintenance, HVAC filter changes, and seasonal landscaping and snow removal. All activities must be performed using commercial cleaning equipment in strict accordance with OSHA regulations and clinical sanitation standards to ensure the facility remains operational and sanitary. The project is managed under the 242-NETWORK Contract Office 02 and falls under NAICS code 561210. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026. The primary objective of the contract is to deliver a consistently maintained and clean clinical environment through a partnership with prime contractors.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant

Solicitation # W519TC-27-R-IA03

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Kansas Statewide Snow and Grounds

Solicitation # W911SA27QA010

The Mission and Installation Contracting Command (MICC) at Fort McCoy is consolidating twenty legacy contracts into a single firm-fixed-price task order for improved grounds maintenance and winter weather operations across seventeen U.S. Army Reserve Center installations in Kansas. This consolidation, justified by significant cost savings and the elimination of approximately 145 redundant contracting actions, will be solicited as a 100% Total Small Business Set-Aside under GSA Multiple Award Schedule Category Facilities. The projected estimated magnitude of the contract ranges from 1.5 million to 3.5 million dollars, covering a base period, four 12-month option periods, and a final six-month extension option. The scope of work includes comprehensive lawn care, such as mowing and xeriscaping, and snow removal services that must commence once snow accumulation reaches a trigger depth of two inches. All services must adhere to an Integrated Pest Management approach, and the contractor is required to provide state or DoD-equivalent certifications for pesticide application. Performance will be monitored via a Quality Assurance Surveillance Plan, with non-conformance managed through Corrective Action Requests. The contract utilizes a staggered phase-in schedule for grounds maintenance starting in early 2027, while winter operations for all locations are slated to begin November 1, 2026. Invoicing will be processed through Wide Area Work Flow and Invoicing Receipt Acceptance Property Transfer.

W6QM Micc Ft Mccoy (rc)

POSTED

about 15 hours ago

DEADLINE

NUWC Keyport Moving Services

Solicitation # N0025327Q0002

The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services under solicitation N0025327Q0002 to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, and other office equipment. This effort must be completed as a single consolidated evolution within five consecutive weekdays during standard working hours. The contractor is responsible for providing all labor, technical supervision, and material handling equipment, though they are specifically excluded from moving hazardous materials or individual personal electronics. This requirement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 certification with a valid Unique Identifier, and meet all security and background check requirements for base access. Award will be based on a best-value trade-off analysis considering price and past performance, with equal weight given to quality and delivery. All quotes must be submitted digitally via email by November 5, 2026, and must include completed representations and certifications via the System for Award Management.

Naval Undersea Warfare Center

POSTED

about 15 hours ago

DEADLINE

Middletown NY Vet Center New/Replacing Lease

Solicitation # 36C24227Q0081

The Department of Veterans Affairs is issuing a Sources Sought Notice under solicitation 36C24227Q0081 to identify available clinical space in Middletown, New York, for outpatient readjustment counseling services for Veterans. The agency requires a maximum of 8,100 rentable square feet or 6,000 ABOA of contiguous space located on the ground floor. The property must include 15 on-site surface parking spaces and be ready for occupancy by October 31, 2027. The intended lease structure is a full-service agreement for a 20-year term, with the first 5 years being firm. To be considered, the property must be located within a specific delineated area bounded by Orchard Hill Road and Shaw Road to the north, Green Street and St. James Place to the south, Stony Ford Road and Route 207 to the east, and Pocatello Road and Route 11 to the west. Additionally, offerors must provide evidence that the space is outside the 100-year flood plain. Interested parties must be active in SAM.gov and provide a Unique Entity ID Number. This is a market survey and not a request for lease proposals; therefore, pricing should not be included in the response. Expressions of interest must be submitted via email to Nicholas Griffaton by October 29, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

Custodial Services at Kunsan AB

Solicitation # W90VN727RA001

Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.

0906 Aq Co Det B Contracti

POSTED

about 15 hours ago

DEADLINE

Janitorial Services for METRO Transit CentersThis subcontract for Janitorial Services for METRO Transit Centers involves providing comprehensive cleaning and janitorial maintenance for prime contractors at the RKP, Independence, and Rolling Acres Transit Centers. The scope of work includes executing frequency-based cleaning tasks through the operation of buffing machines and sweepers to ensure the maintained cleanliness of all three facilities. Qualified bidders must possess a minimum of three years of experience in a similar scope of work and maintain commercial general and auto liability insurance. This opportunity is categorized under NAICS code 561720, with a response deadline set for December 3, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Solicitation # 2026-16

Solicitation 2026-16 is a request for comprehensive janitorial services for the METRO Regional Transit Authority in Akron, Ohio. The scope of work covers five primary locations: the Administrative office building, the Maintenance and Operations Building, and the Romig, Independence, and RKP Transit Centers. The contractor is responsible for providing all necessary cleaning equipment, such as sweepers and buffing machines, while METRO provides paper supplies and waste liners. Services include daily tasks like vacuuming and restroom cleaning, as well as weekly, twice-monthly, and monthly deep-cleaning requirements. At the RKP Transit Center, services must be performed daily after 8:00 PM for at least four hours. The contract is for an initial one-year term with four one-year renewal options and will be awarded to the lowest and best overall bid. Performance is strictly monitored, with a 24-hour cure period for deficiencies; failure to comply can result in a 10% monthly invoice deduction or termination after three documented notices. Bidders must submit proposals via the OpenGov portal by December 3, 2026, including a cover page, experience narrative, and separate pricing. Compliance with various federal regulations is mandatory, including Buy America preferences, DBE nondiscrimination under 49 CFR Part 26, the Americans with Disabilities Act, and FTA Circular 4220.D1. Required submissions include several signed federal clauses, tax liability forms, and insurance certificates for general and auto liability.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Lease for Community Services

Solicitation # 26-26

BakerRipley is soliciting proposals for a lease to support its Workforce Solution Career Office in Houston, Texas. The ideal property should be a well-maintained office building or campus offering between 9,000 and 13,000 square feet. Required specifications include a parking ratio of approximately 5 spaces per 1,000 square feet and compliance with 2012 TAS accessibility standards for at least one entrance. The desired location is specifically bounded by Highway 6 to the west, Westheimer Road to the north, the 610 West Loop to the east, and Beechnut Street to the south. The tenant is seeking a 60-month lease term. Proposals will be evaluated based on a 100-point scoring system, with 48 points for RFP document and form responses, 45 points for the property tour, and 7 points for rental price cost-effectiveness. Submissions must be sent electronically to joan.gee@svn.com by 10:00 a.m. Central on October 22, 2026, for initial consideration, with the RFP closing on February 12, 2027, or upon lease execution. Required documentation includes floor and site plans, the TREC Information and Disclosure form, and various certifications regarding a drug-free workplace, state tax assessments, debarment, and lobbying. Additionally, landlords must certify that the premises are free from hazardous substances as defined by federal laws including CERCLA and the Toxic Substances Control Act.

POSTED

about 21 hours ago

DEADLINE

Final CleaningThis subcontract agreement involves providing comprehensive post-construction cleaning services for municipal projects within Mecklenburg County, specifically focusing on a parking deck and retail shell located in Charlotte, North Carolina. The scope of work requires the removal of all construction debris and the detailed cleaning of all surfaces to ensure the facility is fully prepared for occupancy. The project is categorized under NAICS code 561720 and is associated with the County of Mecklenburg in North Carolina. Interested parties must adhere to the established timeline, noting a posted date of October 22, 2026, and a response deadline of November 19, 2026.

County of Mecklenburg

POSTED

about 22 hours ago

DEADLINE

Janitorial Services

Solicitation # 271R905544

Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for janitorial services at three specific locations: the Cincinnati Park Board at 950 Eden Park Drive and 2625 Reading Road, and the Cincinnati Fire Department at 3001 Spring Grove Avenue. The scope of work includes a tiered cleaning schedule consisting of weekly tasks such as dusting and vacuuming, twice-weekly sanitization of restrooms and break rooms, and monthly deep cleaning of high and low surfaces. The contract is intended as a single award to the lowest and best responsive and responsible bidder for an initial twelve-month term, with the City holding the option to renew for two additional twelve-month periods. Bids must be submitted exclusively online through the Vendor Self Service portal by November 18, 2026. Required submission materials include the Volume 3 Pricing Sheet, the Volume 4 Vendor Response Packet containing a Living Wage Affidavit and Addenda Acknowledgement, and Safety Data Sheets per OSHA standards. Award evaluation is primarily based on total price, bidder experience, and financial capacity. The successful contractor will be subject to prevailing wage requirements, non-discrimination policies, and the City's Economic Inclusion programs for SBE and M/WBE participation. Additionally, the contractor must remit a one percent administrative fee of total sales to the City, billed quarterly.

POSTED

about 23 hours ago

DEADLINE

Janitorial Services - Los Tomates Port of EntryThis subcontract involves providing comprehensive janitorial and cleaning services for Texas Department of Public Safety facility projects located at the Los Tomates Port of Entry. The scope of work includes general cleaning and the provision of a dedicated day porter to ensure ongoing maintenance and rapid response capabilities. All services must align with DPS quality control standards and comply with Buy Texas procurement requirements. To ensure security and compliance, personnel are required to undergo fingerprint-based criminal history background checks and obtain E-Verify certification. The primary objective of the contract is to deliver a consistently clean and well-maintained facility under NAICS code 561720. Interested parties should note the response deadline of November 12, 2026.

Department of Public Safety

POSTED

DEADLINE