Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

1ST JON INC.

UEI: MLSJT6A6XZJ6

1ST JON INC. is a federal contractor, registered under UEI MLSJT6A6XZJ6. It has been awarded $49,147 across 5 federal contracts. Primary work spans Septic Tank and Related Services and Other Waste Collection. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MLSJT6A6XZJ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$49.1K100%
Awards by NAICS
562991 - Septic Tank and Related Services$45.6K92.9%
562119 - Other Waste Collection$3.5K7.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1ST JON INC.'s top NAICS codes and agencies

NAICS: 562119
New
SLED
Vactor Truck Decant Services for Stormwater WasteThe contract requires a vendor to provide comprehensive waste management services for operational stormwater waste streams consisting of mixed solids and liquids, delivered via Vactor and eductor trucks to a designated processing facility. The scope includes acceptance, sorting, treatment, beneficial reuse, landfill disposal, and authorized discharge of waste generated primarily from water infrastructure projects, with an estimated annual volume of 900 tons during the base period. The vendor must ensure full compliance with all federal, state, and local environmental, safety, labor, and anti-discrimination regulations, including those under the EPA Clean Vessel Act, USCG, ABYC, and the Trafficking Victims Protection Act. Work must adhere to the Port of Seattle’s RAISE values—Respect, Anti-racism/Equity, Integrity, Stewardship, and Excellence—and all personnel must hold required licenses, certifications, and access badges. Key personnel must be clearly identified and replaced within five business days if underperforming, and former Port employees require prior written consent. The vendor is responsible for obtaining and maintaining all necessary permits and is subject to audit rights, with records retained for at least six years. The solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, awarding the contract to the lowest-priced responsive and responsible bidder without trade-offs between price and technical merit. Contract performance is expected under a Firm Fixed Price structure, with a maximum potential value of $1,000,000 over a base period of two years and four optional one-year extension periods, though no unit pricing has been provided in the attached schedule. Proposals must be submitted electronically through the Port of Seattle’s VendorConnect System by the deadline following the August 12, 2026 clarification cutoff. The Port retains the right to terminate for convenience, with compensation limited to services performed and reasonable phase-out costs. All deliverables are inspected and accepted at the vendor’s facility, and the vendor must ensure continuous regulatory compliance, proper documentation, and adherence to strict organizational conflict of interest rules. Payment is due within 30 days of accurate invoice submission, though no remittance details, accounting codes, or invoicing system specifications are provided.
Marine Maintenance

POSTED

about 3 hours ago

DEADLINE

N/A
View Details
NAICS: 562991
New
Federal
Portable Latrines W9124G-27-Q-A004 (Fort Rucker)The contractor is required to provide, maintain, and service portable toilets, latrines, showers, and handwashing stations as a standalone service at multiple locations near Fort Rucker, Alabama, under a Firm Fixed Price contract with a five-year period of performance spanning from October 1, 2026, through September 30, 2031, including one base year and four option years. The scope includes leasing and servicing forty-three standard portable toilets and one ADA-compliant unit weekly across Range Operations, Morale, Welfare and Recreation (MWR) facilities, and Aviation Center of Excellence (AvnCoE) sites, with additional support for recurring and unscheduled events. All units must be cleaned, disinfected, and restocked with consumables such as toilet paper and hand sanitizer during each service, while handwashing stations must be fully equipped with potable water, soap, and paper dispensers. Portable showers must be self-contained with potable and grey water systems and power distribution. All sanitation systems must comply with ANSI/PSAI Z4.4 2024, TB MED 577 water standards, and local, state, federal, and host nation regulations. Generators require certified electrician inspections, and waste disposal must adhere to strict environmental and safety protocols. Contractor vehicles must display the company name in bold, high-contrast lettering meeting minimum size requirements, and all equipment must be permanently marked as contractor-owned property. Personnel must hold valid driver’s licenses, comply with Army and DOD conduct regulations including USAACE Reg 600-1 and DOD Directive 4715.11, and pass background checks for installation access under FAR 52.204-9. The contractor must hold current Alabama Onsite Wastewater Board licenses, pumper permits, and disposal site approvals, and complete iWATCH antiterrorism training within specified timeframes. Performance is subject to 100% government inspection for delivery and removal timelines, and the contractor is bound by Service Contract Labor Standards under FAR 52.222-41, requiring adherence to Wage Determination 2015-4631 Rev 31. Environmental and safety compliance, including proper handling and documentation of Safety Data Sheets for all chemicals, is mandatory. The Contracting Officer’s Representative monitors technical performance but cannot alter contract terms, and the contractor is prohibited from operating under the influence of alcohol or drugs, with immediate removal authority for violations.
W6QM Micc-Ft Rucker

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 562991
New
SLED
C26740001 - Sewage Pumping Services - MDOSPThe California Department of Parks and Recreation is soliciting bids for Sewage Pumping Services at Montana de Oro State Park in Los Osos, California, under solicitation number 0000039863. The contract, identified as C26740001, requires qualified vendors to provide reliable and compliant sewage pumping services for the park’s infrastructure. All bids must be submitted via mail or email and received no later than August 7th, 2026, at 3:30 PM Pacific Standard Time, when they will be publicly opened. Interested parties must direct all questions regarding the scope of work or solicitation details to the DPR Bids SLO Coast District email address, with inquiries required to be submitted no later than seven calendar days before the bid deadline. Any clarifications or amendments will be communicated through official addenda posted with the solicitation. The procurement is managed by the SLED agency category under the California Department of Parks & Recreation, with the primary point of contact being Christopher Iniguez, reachable via christopher.iniguez@parks.ca.gov. The place of performance is specifically designated as San Luis Obispo County, California, aligning with the park’s location. The solicitation was posted on July 23rd, 2026, and the official bid portal can be accessed through the provided CalEProcure link. No set-aside preferences or NAICS code specifications are indicated, and vendors are expected to meet all applicable state and local regulatory standards for sanitation and environmental compliance in their service delivery.
California Department of Parks & Recreation

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 562119
New
Federal
Sale of Expended Deformed Small Arms Cartridge CasesThe Minnesota Army National Guard is offering for sale approximately 35,747 pounds net weight of deformed brass small arms cartridge casings, stored in 9 tri-wall boxes on pallets at Camp Ripley in Little Falls, Minnesota. The material has been deformed in compliance with DoD Instruction 4715.4 and is being sold strictly as surplus property on an “as is, where is” basis with no warranties or guarantees regarding condition, suitability, or fitness for any purpose. Bidders must submit a sealed bid offering at least $1.00 per pound on net weight, with payment required upfront via certified check, money order payable to the U.S. Treasury, or an acceptable surety bond covering the total bid amount. Payment must be received by the United States Property & Fiscal Office—Minnesota within 10 business days of award to schedule pickup. The purchaser is solely responsible for all aspects of removal, including arranging transportation, loading, weighing, and disposal, using only side-load or drive-on trucks; hopper trucks are prohibited. Removal must be completed within five business days of payment or bond receipt, and certified weight tickets from a certified scale must be provided for both the government and purchaser vehicles to reconcile any discrepancies. The sale is governed by federal surplus property regulations and the Contract Disputes Act of 1978, with no options, extensions, or partial removals permitted unless explicitly authorized. All bidders are required to provide a valid Taxpayer Identification Number, Unique Entity Identifier, and CAGE Code, and must certify independently determined pricing with no collusion or contingent fees. Government employees and their families are prohibited from bidding. Modifications to the contract must be in writing and issued by the Direct Sales Officer, Ariel Gould, who also serves as the primary point of contact for payment and procedural matters. No inspection criteria or preservation standards are mandated by the government beyond the “as is” condition, and bidders are strongly encouraged to inspect the material on-site prior to submitting a bid. The sale does not involve electronic invoicing, barcoding, or military packaging standards, and no government logistical or packing support is provided. Title and risk of loss transfer to the purchaser only upon physical removal from the site at Camp Ripley, with the purchaser bearing all associated costs and responsibilities for transport and compliance with applicable laws. The solicitation number is MN_USPFO_2026-012, with bids due by August 3, 2026, and award will be
W7NG Uspfo Activity Mn Arng

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 562991
New
Federal
Bitterroot NF Vault Toilet PumpingThis is a Request for Quotation issued under FAR Part 12 for commercial services to provide vault toilet pumping and associated maintenance at multiple recreation sites within the Bitterroot National Forest, primarily in Stevensville, Montana. The acquisition is a total small business set-aside under NAICS code 562991 with a size standard of $9.0 million in average annual receipts, and all responsible small businesses may submit quotations. The contract has a five-year period of performance from August 1, 2026, through July 31, 2031, and requires the contractor to supply all equipment, labor, transportation, supervision, supplies, and incidentals necessary to pump, wash, recharge, clean, disinfect, and properly dispose of waste from precast concrete vault toilets at designated locations as outlined in the Statement of Work and attached maps. The solicitation has been amended twice: Amendment 0001 extended the quote submission deadline to July 27, 2026, at 2:00 PM Pacific Time, and Amendment 0002 incorporated responses to vendor questions, applicable wage determinations for Ravalli, Montana, Beaverhead, and Idaho Counties, and detailed ordering procedures. All offers must be submitted electronically to tanya.linnell@usda.gov with the solicitation number in the subject line, and incomplete submissions may be excluded from consideration. The basis of award is inferred to be lowest price technically acceptable, given the commercial nature of the acquisition and lack of specified non-price evaluation factors. No contract value or pricing data is provided, and packaging, marking, inspection criteria, or special requirements such as security clearances or key personnel restrictions are not specified. The contracting office is located in Ogden, Utah, with Tanya Linnell as the primary point of contact.
Csa Intermountain 7 Usda-Fs

POSTED

2 days ago

DEADLINE

in 2 days
View Details