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140 GRAND STREET, LLC

UEI: HGL3TQ3HSN28

140 GRAND STREET, LLC is a federal contractor, registered under UEI HGL3TQ3HSN28. It has been awarded $190,900 across 2 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HGL3TQ3HSN28

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

General Services Administration$190.9K100%

Awards by NAICS

561210 - Facilities Support Services$190.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 140 GRAND STREET, LLC's top NAICS codes and agencies

Packaging, Palletization, and Shipping ServicesThe contract requires secure packaging, palletization, and shipment of an identification plate to Camp Pendleton, with strict adherence to DLA RP001, MIL-STD-129, and ASTM D3951 standards to ensure compliance with federal military logistics protocols. All processes must meet precise requirements for labeling, packaging materials, unitization, and documentation to guarantee the integrity and traceability of the item during transit. The place of performance is designated as Camp Pendleton with the zip code 92055-5761, and the work must be executed under the authority of the Defense Logistics Agency within the Department of Defense. This is a subcontract opportunity classified under NAICS code 561210, with a response deadline of August 5, 2026, and a posted date of July 22, 2026. There is no set-aside designation specified, and the solicitation number is SPE8E626Q0590, accessible via the DIBBS platform. The contractor is responsible for full compliance with all technical and procedural mandates, and failure to meet these standards may result in rejection of the shipment or contractual non-compliance. The submission window is limited, requiring timely and accurate proposal submission to be considered.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Packaging, Labeling, and Logistics Support for Defense SuppliesThe contract involves the packaging, hazard labeling, and logistics coordination for baffle units, all conducted in strict compliance with Department of Defense Logistics Agency standards, including MIL-STD-129, RP001, and applicable hazardous material handling protocols. All activities must meet rigorous defense supply chain requirements ensuring proper identification, containment, and transportation of sensitive military equipment. The work is scoped to support the DDSP New Cumberland Facility and will be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This subcontract, classified under NAICS code 561210 for waste management and remediation services, requires full adherence to federal procurement guidelines and defense-specific logistics specifications. Responses are due by August 3, 2026, and the solicitation was posted on July 22, 2026, through the DIBBS system with the reference number SPE8E826T4825. Although no set-aside type is specified, participants must demonstrate capability in military-compliant packaging, hazardous materials certification, and end-to-end logistics coordination. The contract does not list a point of contact, so all inquiries should be directed through the official DIBBS portal. Performance must align with the Department of Defense’s standards for accountability, traceability, and safety in the handling and distribution of defense supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Snow Removal and Winter MaintenanceThe contract seeks a qualified small business to provide comprehensive winter maintenance services including snow plowing, ice control, and walkway clearing at Mountain Home to ensure safe and accessible conditions throughout the winter season. Services must meet operational requirements to maintain functionality and safety for facility access and use. This subcontract is designated as a total small business set-aside under the SBA program, meaning only small businesses certified under FAR 19.5 are eligible to bid. The North American Industry Classification System code 561210 identifies the scope as services related to waste collection, site preparation, and maintenance. The solicitation was posted on July 22, 2026, with responses due by 5:00 PM on July 30, 2026. The awarding agency is the Department of Agriculture through its FPAC Business Center Acquisition Division, with performance expected to occur solely at the Mountain Home location.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Phase-In/Phase-Out (PIPO) Transition SupportThe contract seeks a small business to provide labor, coordination, and knowledge transfer services during a 30-day phase-in and phase-out period to ensure uninterrupted continuity of UH moving operations. The work is tied to a transition effort requiring seamless handoff of responsibilities, expertise, and operational procedures to maintain mission-critical functions without disruption. Performance will be centered in El Paso, Texas, with a zip code of 79915, and the task is classified under NAICS code 561210, indicating employment services and temporary help services. This is a subcontract set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside provision, ensuring eligibility is restricted to firms meeting SBA size standards. The solicitation was posted on July 22, 2026, with a response deadline of August 7, 2026, and is managed by the Department of Defense through the W6QM Micc-Ft Bliss office.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

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

R425 Job Order Contract TVHSThis is a combined synopsis and solicitation issued under FAR Part 12 for commercial facility support services, structured as a request for quotation with no separate written solicitation to follow. The acquisition is a 100 percent service-disabled veteran-owned small business set-aside, requiring all offerors to self-certify as such and verify their status through the SBA’s official certification search tool at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to facilities support services, and the estimated contract value is $47 million. The solicitation, numbered 36C24926Q0235, is issued by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee, with performance expected to occur within the same state and zip code. Responses are due by August 6, 2026, at 4:00 p.m., and the solicitation was posted on July 22, 2026. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone. No attachments, detailed scope of work, evaluation factors, contract administration details, or specific clauses have been provided in the available documentation, and no pricing, delivery schedules, or performance requirements are detailed in the accessible data. All provisions and clauses referenced are incorporated by reference and accessible electronically via acquisition.gov.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Three Rivers Proctor Lake Gate Attendant ServicesThe contract pertains to Three Rivers Proctor Lake Gate Attendant Services under solicitation number W9126G26QA108, issued by the Department of Defense through the Office of W076 Endist Ft Worth in Fort Worth, Texas. The procurement is classified under NAICS code 561210 and is intended to secure services related to gate attendant operations at Proctor Lake, with performance located in the 76442 ZIP code area. The original response deadline has been extended to July 29, 2026, at 10:00 AM CDT, though the system still reflects an earlier deadline of 3:00 PM CDT. Primary point of contact is Kimberly Logan, reachable at 817-886-1070 or kimberly.a.logan@usace.army.mil, with Jamauh D. Winston as the secondary contact at 817-886-1472 or jamauh.d.winston@usace.army.mil. The solicitation was posted on July 22, 2026, and further details can be accessed via the SAM.gov link provided. There is no specific set-aside designation indicated for this opportunity.

W076 Endist Ft Worth

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

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation SupportThe contract solicitation N4008526R0033, issued by NAVFACSYSCOM Mid-Atlantic, seeks a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) contract for comprehensive Base Operation Services at Marine Corps Air Station Laurel Bay, Laurel Bay Schools in Beaufort, South Carolina, Townsend Bombing Range in Shellman Bluff, Georgia, and other supported outlying areas within a 50-mile radius. The scope includes Facility Investment, Pest Control, Electrical Systems Maintenance, and Base Support Vehicle Equipment services, covering both recurring preventive maintenance and non-recurring emergency repairs, with work performed under a performance-based framework aligned with Navy PBSA methodology. Contractors must provide all labor, management, tools, materials, and equipment necessary to meet specified service levels, including adherence to detailed technical annexes covering pest management, electrical distribution, HVAC, and fleet operations, with performance measured against established standards and metrics. The contract includes mandatory compliance with federal procurement regulations, including special requirements for security clearances, key personnel qualifications, historical resource protection, and use of FedMall for non-recurring service orders. All offerors must be small business concerns under the 8(a) competed set-aside program with a NAICS code of 561210 and must submit proposals electronically via PIEE by the deadline of July 28, 2026. Proposals must be structured into two parts: a non-price volume not exceeding 110 pages and a price proposal in Excel format, addressing five equal-weighted evaluation factors—Management Approach, Corporate Experience, Safety (assessed via five-year DART and TCR trends), Past Performance, and Price—with contract award based on best value using a trade-off process rather than LPTA. Significant compliance obligations include adherence to MIL-STD-130 and MIL-STD-129 for item and shipment marking, full implementation of a Quality Control Program, use of WAWF for invoicing, and certification of Unique Entity ID and socioeconomic status. Personnel accessing controlled information require Tier 3 background investigations, and contractors must maintain a roster of qualified key personnel including a Project Manager, Safety Officer, and Journeyman Locksmith with trustworthiness determinations. Option periods may extend performance up to five years, with pricing adjustments tied to updated Department of Labor wage determinations, and estimated quantities are non-binding but subject to annual not-to-exceed limits for non-recurring work.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

RFI Plum Island Animal Disease Center (PIADC) Closure & Support (PICS) for the Program Management Office (PMO)

Sci Technology Acq Division

POSTED

DEADLINE

in about 1 month

R--EROS Mail Room, Copy Center, & Warehouse LogisticsThe Department of the Interior, U.S. Geological Survey (USGS), is soliciting discounted firm-fixed price quotations for comprehensive mail room, copy center, and warehouse logistics services at the Earth Resources Observation and Science Center (EROS) in Sioux Falls, South Dakota, under solicitation number 140G0126Q0153. This acquisition is structured as a combined synopsis/solicitation issued under FAR Part 12 as a Request for Quotation, exclusively set aside for Women-Owned Small Businesses (WOSB) under NAICS code 561210. The contract includes a one-year base period beginning September 1, 2026, with four additional one-year option periods extending through August 31, 2031, providing a potential five-year performance period. All quotations must comply with the detailed Performance Work Statement and a variety of attachments covering operational procedures, inventory, shipping requirements, document handling, and security protocols, including adherence to USGS Survey Manual 434.1 and federal safety regulations. Contractors must provide all personnel, equipment, materials, and supervision required to deliver mail distribution and collection twice daily, document reproduction and shredding, warehouse receiving and shipping operations, and compliance with specific packaging, labeling, and shipping system standards using Government-provided tools for USPS, FedEx, and UPS services. Quotations must be submitted in two volumes electronically by 2:00 PM EDT on July 29, 2026, with Volume I detailing the technical approach, key personnel qualifications, past performance, and quality surveillance plan, and Volume II presenting the price quotation under firm-fixed pricing that includes labor, materials, overhead, administrative costs, profit, and subcontracting. Total technical quality is significantly more important than price, and any offeror receiving an unsatisfactory or marginal rating on any technical factor will be automatically eliminated from consideration regardless of pricing. Price reasonableness is mandatory, and inclusion of cost information in the technical volume renders the submission non-evaluable. Contractors must be registered in SAM.gov, hold current representations and certifications in SAM, and demonstrate eligibility as a WOSB. Compliance with stringent security requirements is essential, including PIV credentials, EOD approval, U.S. citizenship or lawful permanent residency, and mandatory Department of the Interior IT security training aligned with NIST standards. The contractor must also comply with the Service Contract Act, maintain liability insurance per FAR 52.228-05, and submit

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Operation and Maintenance (OM) Services for Defense Distribution Depot Center, Defense Logistics Agency (DLA), San Diego, California

W075 Endist Los Angeles

POSTED

DEADLINE

Rio Bayamon Housing Duct Cleaning, Janitorial and Interior PaintingThe solicitation seeks quotes for duct cleaning, janitorial services, and interior painting at the US Coast Guard’s Rio Bayamon Housing in Bayamon, Puerto Rico, under solicitation number 31170PR260000041. The work is categorized under NAICS code 561210 and is not subject to any set-aside provisions. Interested parties must review the attached Statements of Work prior to a scheduled site visit on July 29, 2026, at 0900am, and coordinate access through the designated points of contact, Chief Ryan Hope and LT Camechie Baker. All quotes must be submitted electronically to miguel.a.cruz-rivera@uscg.mil no later than July 31st, 2026, by 1200pm, with the official response deadline set at 1600pm the same day. The contracting office is located in Norfolk, Virginia, under the Department of Homeland Security’s LOG-9 organization.

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract obligates the contractor to provide pre-shipment packaging, preservation, and labeling services for recognition lights in accordance with military standards for storage and transport. All work must ensure the integrity and operational readiness of the components during extended storage and transit under demanding environmental conditions, adhering strictly to applicable defense logistics protocols. The services are part of a subcontract under the Defense Logistics Agency, aligning with the NAICS code 561210 for support activities for transportation, and are intended to support the Department of Defense’s supply chain requirements for critical military equipment. The place of performance and specific location details are not provided, indicating flexibility in execution, while the contract was posted on July 21, 2026, with a link to the DIBBS system for award details.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract involves the packaging, labeling, and logistics coordination for finished aircraft ground shields, with specific requirements for NSN and CAGE code labeling to ensure compliance with military standards. All work must be coordinated to facilitate timely delivery to the Defense Logistics Agency in Richmond, Virginia, with the contractor responsible for end-to-end handling from final assembly through shipment. The scope encompasses all necessary packaging materials, proper identification labeling, and coordination with transportation providers to meet DLA’s delivery expectations. This is a subcontract under the NAICS code 561210 for other support activities for warehousing and storage, issued by the Department of Defense through the Defense Logistics Agency. While the solicitation number and specific set-aside details are not provided, the contract is posted for potential bidding and requires strict adherence to federal defense logistics protocols. Performance is expected to align with DLA’s operational timelines and quality controls, and all delivered items must be fully traceable and labeled according to military specification to ensure seamless integration into the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Headstone Protection and Site Dignity Compliance

National Cemetery Administration (36C786)

POSTED

DEADLINE

STLI Mechanical Operations & Maintenance Services

Ner Supply MABO(45000)

POSTED

DEADLINE

B24 UPS Maintenance and Repair, NIST, Boulder, CO

Department Of Commerce Nist

POSTED

DEADLINE