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1776 CONSTRUCTION CLEANERS LLC

UEI: KQ23YKCMTQQ9CAGE: 14XR7

1776 CONSTRUCTION CLEANERS LLC is a federal contractor, registered under UEI KQ23YKCMTQQ9 and CAGE code 14XR7. It has been awarded $17,204 in federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttps://1776constructioncleaners.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

KQ23YKCMTQQ9

CAGE Code

14XR7

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American Owned

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)

236116New Multifamily Housing Construction (except For-Sale Builders)

236117New Housing For-Sale Builders

236118Residential Remodelers

236210Industrial Building Construction

+9 more

Federal Contracting Overview

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

AI Capability Profile

1776 CONSTRUCTION CLEANERS LLC provides technical maintenance and support services, specifically focusing on preventative maintenance for workstation equipment. Their technical expertise includes the upkeep and operational readiness of WRSU workstations. The company has experience supporting the De...

Key Performance Metrics

Awards Count

1

All time

Active

1

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

Department Of Health And Human Services$17.2K100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$17.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Equipment Commissioning and Technical TrainingThis subcontract for Equipment Commissioning and Technical Training involves the initial setup, calibration, and operator training for a 28-Ton Plasma Press/Punch. The project supports prime contractors working on Texas Department of Criminal Justice initiatives and requires manufacturer-certified technicians to test plasma and punching functions and calibrate pressure settings. The scope of work concludes with the delivery of a formal commissioning report and the provision of technical training for staff. Interested parties should note the response deadline of November 6, 2026, and the associated NAICS code 811210.

Texas Department of Criminal Justice

POSTED

DEADLINE

Quantum Maintenance Renewal - NPA

Solicitation # SRC0000037355

Solicitation SRC0000037355, titled Quantum Maintenance Renewal - NPA, is issued by the Alabama Educational Television Commission. This opportunity is for a maintenance renewal and is managed through the Alabama Buys electronic portal. The contract allows for annual renewals for a total period of five years or until a total cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the remedy for money disputes. Key compliance requirements include E-Verify enrollment for suppliers with employees in Alabama, certification of tax registration and remittance, and a mandatory disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State. The contract is subject to non-appropriation clauses, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All products are subject to inspection by the State after delivery in accordance with the Universal Commerce Code before final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

DEADLINE

Installation and Setup of Surgical Aspirator SystemThis subcontract involves the physical installation and technical configuration of an ultrasonic surgical aspirator system for prime contractors working on Texas A&M University veterinary projects. The scope of work includes installing the console and mobile cart, as well as verifying that the entire system is fully operational and functions according to the detailed specifications and installation terms and conditions. The project is categorized under NAICS code 811210 and requires the contractor to provide a Certificate of Insurance that meets university standards. Interested parties must respond by November 12, 2026, to ensure the delivery of a fully functional surgical system.

Texas A&M University

POSTED

DEADLINE

Laboratory Equipment Commissioning ServicesThis subcontract for Laboratory Equipment Commissioning Services involves the installation and technical commissioning of HPLC systems for prime contractors at Southern Regional College. The scope of work includes the delivery and positioning of equipment at the Portadown and Newry campuses, specifically focusing on the technical commissioning of HPLC units, Mass Detectors, and Nitrogen Generators to ensure all operational systems meet the requirements of the Specification Schedule. To ensure quality and compliance, the contract mandates that all work be performed by manufacturer-certified installation technicians. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Southern Regional College

POSTED

DEADLINE

Reprogram Color Lights - Yenni

Solicitation # 300

The Jefferson Parish Government of Louisiana is soliciting bids for solicitation number 300 to provide the labor, materials, and equipment necessary to reprogram color lights at the Joseph S. Yenni Building for the General Services Department. This project falls under NAICS code 811210. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The primary point of contact for this effort is My Dao Ngo. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements, which include minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder must provide final, compliant insurance certificates within ten calendar days of the bid opening or face rejection. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service

Solicitation # 26-11168

Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.

POSTED

DEADLINE

Walk-Through Metal Detector Preventive Maintenance and Repair Services

Solicitation # BLD2132313B1

Broward County is soliciting an open-end, indefinite quantity contract for semi-annual preventive maintenance and repair services for CEIA PMD2 Plus/EZHD walk-through metal detectors. The scope of work supports the Facilities Management Division and other county agencies, specifically targeting locations such as the Broward Addiction Recovery Center and Governmental Center East. Services include visual, electrical, and radiation inspections, calibration, and the replacement of worn parts, with a requirement that at least four out of five machines remain operational at all times. All replacement parts and labor must be warranted for at least one year. The contract includes an annual pass-through allowance of 10,000 dollars for unanticipated parts and materials. Award will be granted to the lowest responsive and responsible bidder based on total bid price, though the County may award on a group or item-by-item basis. Certified Small Business Enterprises and County Business Enterprises may be eligible for a procurement preference if their bid is within ten percent of the lowest non-certified bid. Vendors must submit all responses electronically via the BPRO portal, including required documentation such as a vendor questionnaire, litigation history, and an anti-human trafficking affidavit. Performance and payment bonds are required within ten days of award. The contractor must adhere to strict scheduling and safety standards, including OSHA lock-out requirements and the Global Harmonized System for chemical substances.

POSTED

DEADLINE

Postage Meter Maintenance ServicesThis subcontract opportunity is for Postage Meter Maintenance Services to support prime contractors working on projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for the general maintenance, routine inspection, and service of leased postage metering systems. Key deliverables include providing all necessary labor and materials for repairs, offering technical support to maximize operational uptime, and utilizing model-specific tools to ensure systems remain fully functional. The contract falls under NAICS code 811210 and requires the delivery of a fully operational metering system along with detailed service reports. Interested parties must submit their responses by the deadline of November 17, 2026, at 3:30 PM.

Punxsutawney Area School District

POSTED

DEADLINE

Analyzer Installation and System TuningThis subcontract, titled Analyzer Installation and System Tuning, involves providing specialized technical services for US Army DEVCOM projects through the W6QM Micc-Ft Drum agency. The selected contractor will be responsible for the physical installation and technical calibration of fiber analyzers, specifically focusing on the FS5 system and its associated accessories. Key deliverables include performing start-up and tuning services during standard eight-hour workdays and conducting necessary site visits to ensure the delivery of a fully operational, tuned, and verified analyzer system. Qualified candidates must possess technical expertise in Valmet FS5 or equivalent systems to meet the project requirements. The opportunity is categorized under NAICS code 811210 and is located in the 07806 zip code area. Interested parties should note the response deadline of October 30, 2026, to submit their proposals for this Department of Defense project.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Maintenance and Repair of Leica BOND RX Automated Staining PlatformThis subcontract involves the annual preventative maintenance and as-needed repair of the Leica BOND RX automated staining platform for prime contractors supporting NIH Office of the Director projects. The scope of work includes comprehensive inspections, diagnostic checks, and repairs performed according to manufacturer-approved service protocols to ensure a fully operational platform and the delivery of detailed maintenance reports. The project is managed under the National Institutes of Health Olao within the Department of Health and Human Services and will be performed in Durham, North Carolina. To ensure technical compliance, all services must be conducted by manufacturer-trained field service technicians from the Leica Exclusive Regional Dealers network. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Maintenance Agreement, Leica BOND RX Processing Module

Solicitation # 75N98027Q00031

The National Institutes of Health, through the Office of Logistics and Operations, is seeking a firm-fixed price maintenance agreement for the Leica BOND RX automated staining platform (SN: 3498217) located in Research Triangle Park, North Carolina. The contract is intended to be awarded using a lowest price technically acceptable approach and is conducted under FAR 12.603 procedures for amounts not exceeding the simplified acquisition threshold of $350,000. The scope of work requires one annual preventative maintenance inspection performed by a certified, manufacturer-trained field service engineer to ensure the instrument meets original manufacturer specifications. The agreement also mandates the provision of all required 100% OEM certified replacement parts at no additional cost, excluding consumables. The period of performance consists of one base year running from December 28, 2026, to December 27, 2027, with four subsequent one-year option periods extending through December 27, 2031. Only Leica and its Exclusive Regional Dealers networks are authorized sources for the required factory-trained engineers. Interested offerors must submit a technical and cost-price proposal, including their Unique Entity Identifier, Taxpayer Identification Number, and business size certification, to Contract Specialist Luz Casey by November 9, 2026. All respondents must maintain an active registration in the System for Award Management.

National Institutes Of Health Olao

POSTED

DEADLINE

Specialized Maintenance & SLA SupportThis subcontract for Specialized Maintenance and SLA Support involves providing technical support and preventative maintenance for speed-gate systems used in PRASA ticket validation projects. The selected provider will be responsible for managing incident and problem logs, executing necessary repairs, and delivering comprehensive maintenance records and SLA compliance reports to ensure operational efficiency. To qualify, the contractor must hold OEM authorization for COMINFO EasyGate systems and possess a certified support lead. The project is based in South Africa and falls under NAICS code 811210, with a response deadline set for October 30, 2026.

PRASA - Passenger Rail Agency of SA PRASA House

POSTED

DEADLINE

Repair and Overhaul of High Stage Precooler (P/N 3214446-4)This subcontract involves the repair, overhaul, and upgrade of High Stage Precoolers (Part Number 3214446-4) to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope of work includes initial troubleshooting, the replacement of defective components, and the restoration of units to Ready for Issue condition in strict accordance with approved technical publications. The successful contractor is required to deliver five RFI precoolers accompanied by comprehensive test reports and process control documentation. Performance will take place in Philadelphia, and the contractor must maintain ISO-9001 or SAE AS9100 certification along with ANSI/NCSL Z540 calibration standards. This opportunity falls under NAICS code 811210 and is managed by the Department of the Navy. Interested parties must submit their responses by November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Actuator Assembly Repair and OverhaulThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Actuator Assembly A, identified by NSN 2530-01-633-6187 F7. The scope of work includes disassembling, cleaning, and inspecting components, replacing parts that exceed manual limits, and implementing upgrades according to service bulletins. All completed assemblies must be delivered in Ready for Issue condition and accompanied by comprehensive test and repair history cards. The project is based in Philadelphia and requires the contractor to maintain an ISO 9001 quality system along with ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. This opportunity falls under NAICS code 811210, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Alternator Generator (NSN 6115-01-643-2102) Repair and ModificationThis subcontract with Navsup Weapon Systems Support for the Department of the Navy involves the technical evaluation, repair, and modification of an Alternator Generator under NSN 6115-01-643-2102. The scope of work includes the complete teardown of the unit to identify failed components, executing repairs according to specific technical data, and providing reporting through the Commercial Asset Visibility Repairables Portal. The contractor is required to utilize specialized disassembly tooling and performance testing equipment to ensure the unit meets all specifications. The project is based in Philadelphia and requires the delivery of one certified, repaired generator within a 49-day turnaround time. Interested parties should note the response deadline of November 23, 2026, and the classification of the work under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

DEADLINE

Mechanical Actuator Repair and Overhaul (NSN 1680-01-698-5102)This subcontract with Navsup Weapon Systems Support for the Department of the Navy involves the comprehensive repair and overhaul of 15 mechanical actuators, specifically NSN 1680-01-698-5102. The scope of work includes full assembly teardown, technical evaluation of worn components, repairs, upgrades, and testing to ensure all units are returned to Ready For Issue condition. Due to the technical nature of the requirements, the contractor must utilize precision repair facilities and specialized tooling. The project will be performed in Philadelphia, Pennsylvania, under NAICS code 811210. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. The primary objective is the delivery of 15 fully repaired and tested actuators to support prime contractors on Navy projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

Precision Servovalve Repair and Testing ServicesThe Precision Servovalve Repair and Testing Services subcontract involves the full-cycle repair of 57 servovalve units for prime contractors supporting the Department of the Navy's NAVSUP Weapon System Support. The scope of work includes the disassembly, cleaning, and replacement of worn internal components, followed by rigorous performance and quality conformance testing. All work must be performed using precision testing rigs and adhere to ANSI/ESD S20:20-2021 standards for ESD protection, with final markings applied according to MIL-STD-130 to ensure the units are delivered in serviceable condition. This SBA set-aside opportunity falls under NAICS code 811210 and will be performed in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 23, 2026. The primary objective is the delivery of 57 fully repaired, tested, and inspected servovalves that meet all specified military and technical requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Flow Meter Calibration and TestingThis subcontract involves the annual calibration and testing of approximately 29 flowmeters for prime contractors working on Rockland County Sewer District 1 pump station projects. The selected provider will be responsible for conducting inspections, performing calibration procedures to align readings with known standards, and executing testing protocols to ensure operational accuracy. All work must be performed using precision calibration equipment and NIST-traceable standards, culminating in the delivery of calibrated meters and detailed testing reports. The opportunity is listed under NAICS code 811210 for the agency of Rockland County, New York. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026.

Rockland County

POSTED

DEADLINE