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21 CONSULTING GROUP INC

UEI: FGNGM1DJVEP5CAGE: 81CL3

21 CONSULTING GROUP INC is a federal contractor, registered under UEI FGNGM1DJVEP5 and CAGE code 81CL3. It has been awarded $228,285 across 6 federal contracts. Primary work spans Facilities Support Services and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Energy (doe).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

FGNGM1DJVEP5

CAGE Code

81CL3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

541330Engineering Services(Primary)

541690Other Scientific and Technical Consulting Services

541990All Other Professional, Scientific, and Technical Services

Federal Contracting Overview

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

AI Capability Profile

21 CONSULTING GROUP INC specializes in professional consulting services within the federal sector, leveraging deep expertise in strategic advisory, operational efficiency, and program management. As a Women-Owned Small Business and Woman-Owned Business certified firm, the company brings a focused, m...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Energy (doe)$228.3K100%

Awards by NAICS

561210 - Facilities Support Services$174.8K76.6%

562211 - Hazardous Waste Treatment and Disposal$53.4K23.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 21 CONSULTING GROUP INC's top NAICS codes and agencies

RESD-PMDB 2026-06 O Street State Parking GarageThe California Department of General Services is seeking qualified firms to provide professional construction management services for the O Street State Parking Garage project in downtown Sacramento, California, under solicitation number 0000039877. The project involves a progressive design-build approach with an estimated construction cost of $40 million and a contract duration of 36 months. All work must be performed under the supervision of a design professional or contractor licensed in California. The solicitation is open to firms capable of delivering comprehensive construction management services, with responses due by August 20, 2026. The opportunity is posted on the California eProcure website, and all submissions must comply with state procurement requirements. Point of contact for inquiries is Therese Dominguez at the Department of General Services.

California Department of General Services

POSTED

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Packaging and Shipping Compliance ServicesAll items must be packaged and marked in strict accordance with DLA standards, specifically adhering to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for labeling and marking to ensure full compliance with military logistics protocols. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, reserved exclusively for small businesses meeting SBA size standards. The NAICS code 561210 applies, indicating this work falls under waste collection and disposal services, though the primary focus here is on packaging and shipping compliance. The performance location is Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the contract managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. The full details and submission portal can be accessed through the DIBBS website using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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SPILL CLEAN-UP KIT, HAZARDOUS MATERIALThe contract pertains to the procurement of a Hazardous Material Spill Cleanup Kit under solicitation SPE4A6-26-R-XB71, issued by the Department of Defense’s ASC Commodities Division. It is a firm fixed-price commercial item acquisition structured as a small business set-aside under NAICS code 562211, with a maximum aggregate order value of $350,000 over a five-year period and a guaranteed minimum quantity of 180 units in the first year. Performance is governed by stringent packaging and marking standards, including compliance with MIL-STD-2073-1 for kits, MIL-STD-129 for labeling and barcoding, and ASTM-D-3951 for general commercial packaging, all requiring durable, damage-resistant packaging and full traceability of components via NSN and part number. The contractor must adhere to specific preservation methods, including the use of peat moss and other approved cushioning materials, and ensure every kit is contained in a single, adequately protected box. The contract mandates compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, many of which include authorized deviations marked with "(DEVIATION)" and are incorporated by reference with full legal effect. Key obligations include mandatory flowdown of clause requirements to subcontracts above and below the simplified acquisition threshold, adherence to prohibitions on the use of certain foreign telecommunications equipment and covered defense information safeguards, and strict reporting requirements for trafficking in persons, equal opportunity, veterans’ employment, and hazardous materials. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and the Government retains authority to reject improper invoices that lack required representations, particularly when exceeding the simplified acquisition threshold. Performance is subject to inspection at origin, with Product Verification Testing conducted by the Government within 20 business days, and delivery governed by F.O.B. Origin terms. The contractor must maintain full supply chain traceability, correct nonconforming packaging, and follow all hazardous material labeling requirements under OSHA’s Hazard Communication Standard, while also ensuring compliance with cybersecurity, counterfeiting, and electronic parts sourcing protections. Award will be based on a trade-off analysis of past performance—weighted most heavily, especially by Supplier Performance Risk System (SPRS) data—alongside price and other non-price factors, with no use of lowest price technically acceptable (LPTA).

ASC COMMODITIES DIVISION

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Transition Support and Continuity ServicesHarris County is seeking a subcontractor to provide up to 90 days of continued service at the original contract rates following the termination or expiration of the existing agreement. This transition support is intended to ensure an uninterrupted and seamless handover to a successor vendor, maintaining operational stability and service quality during the changeover period. The service scope is narrowly defined to cover continuity without scope expansion or rate adjustments, and all work must be performed at the previously agreed-upon pricing terms. The opportunity is posted as a subcontract under NAICS code 561210 and is open for responses until August 17, 2026. The solicitation does not specify a set-aside designation or identify an office address or point of contact. The place of performance details are not provided in the posted data, but performance is expected to align with the original contract’s service location. Interested parties must submit proposals through the designated portal by the stated deadline to be considered for this transition support engagement.

POSTED

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FY27 Chemical Laboratory MaintenanceThe Department of State Health Services in Texas is soliciting services for chemical laboratory maintenance during fiscal year 2027 under solicitation number HHS0016999v3. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract is intended for state, local, or educational government entities and will support the operation and upkeep of chemical laboratories under the agency’s jurisdiction across Texas. Performance of the work is expected to occur throughout the state with no specific city designated as the sole location. Vivian Harrison serves as the primary point of contact for inquiries, reachable via email at vivian.harrison@hhs.texas.gov or by phone at 512-406-2460. The opportunity is accessible through the Texas SmartBuy portal for eligible vendors seeking to bid on this maintenance contract.

Department of State Health Services

POSTED

DEADLINE

On-Site Meeting and AV Support (Logistical Support – Optional Supplier Opportunity)The contract seeks to provide comprehensive logistical support for on-site meeting activities at the NIH Clinical Center in Bethesda, Maryland, including the arrangement of meeting spaces, full audiovisual equipment, and dedicated technical support to ensure seamless operation during readiness assessments and mock site visits. All services must be delivered on-site to guarantee operational readiness and uninterrupted function during critical evaluations conducted by federal personnel. The work is classified under NAICS code 561210, indicating it falls under office administrative services, and is designated as a subcontract opportunity with no set-aside requirements. The performance location is specifically the NIH Clinical Center, with all activities required to take place at the 20892 zip code facility in Bethesda. Although the solicitation number and point of contact details are not provided, the contract was posted on July 24, 2026, and is managed under the Department of Health and Human Services via its Office of Laboratory Animal Sciences and Operations. The contractor is expected to deliver turnkey logistical solutions with prompt response capabilities, ensuring that all technical and spatial requirements are met for high-stakes federal assessments without disruption.

National Institutes Of Health Olao

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Remote Site Logistics & Personnel SupportThe contract calls for comprehensive logistical support for personnel operating on Wake Island, encompassing housing, food, transportation, and medical readiness to ensure operational efficiency and personnel well-being in a remote and isolated environment. All services must be maintained to sustain mission-critical operations, with the provider responsible for delivering reliable and timely support under potentially challenging conditions unique to the location. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by federal regulations, with the NAICS code 561210 indicating facilities support services. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, and is structured as a subcontract under the Department of Defense, specifically tied to the FA5215 766 Ess Pkp office. Performance is required solely on Wake Island, and no additional geographic details or point of contact information are provided beyond the official SAM.gov link for further inquiry.

FA5215 766 Ess Pkp

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Sharps Pickup and Disposal - VA Loma Linda Health Care SystemsThe contract for Sharps Pickup and Disposal at the VA Loma Linda Health Care Systems is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement under NAICS code 562211, with responses due by July 27, 2026, at 11:00 AM MDT via email to jordan.alonzo@va.gov, subject to the exact requirement “RESPONSE TO RFQ 36C26226Q1125”. The solicitation, issued as a Request for Quotation under FAR Subpart 12.6 for commercial items, requires offerors to be actively registered in SAM.gov with a valid Unique Entity Identifier and certified as an SDVOSB meeting the $47 million annual receipts size standard. The contract, covering a base period from August 1, 2026, to July 31, 2031, includes optional periods and mandates comprehensive medical waste services including collection, transport, disposal, and container management for biohazardous, sharps, pathological, RCRA hazardous, pharmaceutical, and chemotherapy waste across multiple VA facilities, primarily at the Jerry L. Pettis VAMC in Loma Linda, California. Reusable containers meeting strict design criteria—such as 400–500 reuses, foot pedal operation, one-way flap, non-red/yellow/black coloration for non-hazardous waste, white for pathology, and red for sharps—must be supplied, cleaned, and disinfected by the contractor under unannounced inspections, with single-use containers permitted except for RCRA waste. All containers require 14-point font labeling, and waste must be segregated and tracked via manifests and a secure, accessible database, with monthly Certificates of Destruction submitted. The contractor must manage inventory, respond to spills at no extra cost, provide annual training to VA staff, and ensure all personnel obtain VA PIV badges. Pricing is to be submitted in an attached schedule without unit values provided in the solicitation, with award based on a trade-off of price and past performance, where price holds greater weight. Compliance with federal, state, and local regulations including DOT 49 CFR Part 171–180, OSHA 29 CFR 1910.1030, California MWMA, EPA RCRA, and ASTM F2132 is mandatory, with additional adherence

262-NETWORK Contract Office 22 (36C262)

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Hazardous Waste DisposalThe U.S. Army Engineer Research and Development Center is soliciting bids for the safe and compliant removal, transportation, and disposal of hazardous and radioactive waste generated at its facility in Vicksburg, Mississippi. The solicitation, issued under number W912HZ26RA020, requires contractors to manage a broad range of regulated materials including liquid radioactive waste, hazardous chemicals, and munition-related substances as detailed in two attached inventories referencing tables for isotopes and chemical quantities. All waste handling must comply with federal regulations including EPA 40 CFR Parts 260–299, DOT transport standards, NRC requirements for radioactive materials, OSHA safety protocols, and USACE EM 385-1-1 for packing and operational procedures. Packaging must be chemically compatible—glass for acids, plastic for solvents—and all items must be barcoded for traceability, with formal Letter of Removal documentation required for government property. The contract is structured as a Firm Fixed Price agreement under commercial terms (FAR 52.212-4), with award to be made on a Lowest Price Technically Acceptable basis, where proposals must first pass a binary Technical Capability evaluation focused on full compliance with all regulatory, safety, and performance requirements. Performance is limited to the Waterways Experiment Station at 3909 Halls Ferry Road, Vicksburg, MS, with inspection and acceptance occurring solely at the destination. The base period runs from August 4, 2026, to August 3, 2027, with an option to extend for up to 24 months total under FAR 52.217-9. Contractors must provide all labor, equipment, and materials, submit waste manifests, disposal certificates, and chain-of-custody records, and ensure zero safety or environmental violations, as any violation results in an Unsatisfactory performance rating. Personnel must have a Favorably Adjudicated Tier 1 background check, possess or be eligible for a Common Access Card, complete mandatory DoD security training including AT Level I, OPSEC, CUI, and Information Assurance, and be available Monday through Friday during standard business hours. All invoices must be submitted through Wide Area WorkFlow using specified document types, and contractors must be registered in SAM.gov with a current UEI and CAGE code. The solicitation is set aside for Women-Owned Small Businesses, Economically Disadvantaged WOSB, and 8(a) participants under NAICS

W2R2 USA Engr R & D Ctr

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M969 Fuel Tanker Drain and Purge Services in Las Vegas, NVThe Nevada Army National Guard is soliciting commercial services to drain and purge sixty M969 5000-gallon fuel tanker semi-trailers located at the Las Vegas Readiness Center for long-term storage, under solicitation number W9124X-26-Q-A019. This requirement is set aside entirely for small businesses, classified under NAICS code 562211 for hazardous waste treatment and disposal with a size standard of $47 million, and is aligned with the Product Service Code S222 for housekeeping and waste treatment. The solicitation follows the commercial item acquisition procedures outlined in FAR Subpart 12, with provisions and clauses including 52.212-1, 52.212-3, and 52.212-4 applying to the offer process. Proposals must include a completed SF1449 form, a technical approach, and confirmation of active SAM registration at the time of submission and throughout contract performance. Evaluation will be based on price, technical capability, and past performance, with award going to the source offering the most advantage to the government, and no discussions with offerors are anticipated unless necessary. All submissions must be received via email by 2:00 PM PDT on August 5, 2026, and must remain valid for at least fifteen days after the closing date. Questions must be submitted by July 29, 2026, to Gregory P. Kothman at the provided contact information.

W7NM Uspfo Activity Nv Arng

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Custodial Services at Altus AFBThe 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting custodial services under solicitation FA441926Q0002, a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 561720 with a size standard of $22 million. The requirement is for comprehensive non-personal custodial services across all facilities at Altus AFB, including flooring care, restroom cleaning, and periodic tasks to maintain facility standards, particularly for accredited areas like the Fitness Center, Youth Center, and Child Development Center. The base period runs from January 1, 2027, to September 30, 2027, with four optional one-year extension periods through September 30, 2031, all on a firm fixed price basis. Proposals must be submitted electronically by August 4, 2026, at 11:00 a.m. CST to six designated email addresses, with strict formatting requirements, including three volumes: Price (SF-1449 and Custodial Bid Schedule), Technical (up to 15 pages detailing approach, quality control plan, and transition plan for a September 1, 2026, start), and Past Performance (up to three contracts, two pages each). Offerors must be registered in SAM with an active UEI and EFT indicator, and failure to register renders them ineligible for award. Proposals must also comply with FAR clauses including 52.204-7 (SAM registration with deviation 2026-O0038), 52.212-1 and 52.212-2 (evaluation instructions with deviation), 52.240-91 (security prohibitions), and 252.204-7012 (safeguarding covered defense information), and must meet specific pass/fail gates: completeness of required documents, technical acceptability in both subfactors, and past performance confidence of substantial or satisfactory. The contract mandates submission of a Quality Control Plan with proactive self-inspection and corrective action processes tied to the Performance Work Statement. All personnel accessing the installation require valid government photo ID, with non-REAL ID compliant states needing additional documentation such as a passport. Contractors must register with WAWF for electronic invoicing using designated DoDAACs and follow strict

FA4419 97 Conf Cc

POSTED

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Emergency Permit for Management of Hazardous Waste, University of California, Los Angeles, Los Angeles, CaliforniaThe California Department of Toxic Substances Control has issued an emergency permit to the University of California, Los Angeles, authorizing Clean Harbors Environmental Services to chemically stabilize three hazardous chemicals—Isoamyl Alcohol, 1-Hydroxybenzotriazole, and Picric Acid—that are currently stored at UCLA’s campus at 550 Charles E. Young Drive West, Los Angeles. These substances exhibit peroxide formation on their containers and caps and are classified as shock-sensitive, posing a significant risk of fire, deflagration, or detonation if disturbed or handled improperly. Due to their unstable nature, DTSC has determined that immediate stabilization is necessary to prevent an imminent threat to public safety and the environment. The stabilization process involves the controlled addition of chemical solutions to reduce reactivity and flammability, and will occur in a secured exclusion zone accessible only to trained Clean Harbors technicians following strict safety protocols. The permit is effective from July 31, 2026, through September 29, 2026, during which time the hazardous materials must be treated and prepared for safe transport to an authorized disposal facility. Following completion of the treatment, UCLA is required to submit a final report within ten business days of the permit’s expiration, certifying that all residual hazardous waste has been fully cleared from the treatment area and properly managed in accordance with state regulations. The permit is issued under authority granted by Title 22, CCR, Section 66270.61, and is overseen by DTSC’s Hazardous Substances Engineer Michelle Snapp, with operational coordination through Clean Harbors’ Jason Widdows and UCLA’s Hazardous Waste Program Manager Dorothy Harley.

California Toxic Substances Control, Department of

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W2282-23AA45 - Management services and operation of the RMC Saint-Jean site facilities - RFPPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking qualified service providers to manage and operate the facilities at the Fort Saint-Jean Campus through this restricted Request for Proposals. The contract encompasses a broad range of services including facility and building system maintenance, environmental and grounds management, pest control, reception and accommodation, cleaning, sports facility operations, information technology, food services, security, military clothing alterations, transportation, housing unit management, and inventory control. Only bidders who successfully qualified during the prior Request for Qualification phase are eligible to submit proposals, ensuring a pre-vetted pool of capable contractors. The solicitation is open to companies meeting the required qualifications and is set to close on August 26, 2026, with all responses due by 7:00 p.m. Eastern Time. The primary point of contact for inquiries is Philippe Montpetit, Contracting Authority, who can be reached via email or phone provided in the solicitation details. The place of performance is Saint-Jean-sur-Richelieu, Quebec, and the North American Industry Classification System code for this procurement is 561210, reflecting its focus on office administrative services.

Department of Public Works and Government Services

POSTED

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in about 1 month

Class B Aqueous Film-Forming Foam (AFFF) Removal and DisposalThe Santa Monica Fire Department is seeking services for the removal and disposal of Class B Aqueous Film-Forming Foam from its equipment and containers. The project requires the safe extraction and cleaning of AFFF from ten Type 1 fire engines, one Aircraft Rescue Crash Apparatus, and one Aircraft Rescue Utility, as well as the proper disposal of fifty-five five-gallon containers currently containing the hazardous foam. All work must comply with environmental and safety regulations for handling persistent toxic substances. The solicitation is open to qualified vendors with demonstrated experience in hazardous material remediation, and responses are due by August 19, 2026. The contract is managed by the Fire Department in Santa Monica, California, with primary point of contact Fire Captain Mike Fitzgerald and Principal Buyer Tina Saloutos available for inquiries. The performance location is in Santa Monica, and all disposal activities must be conducted in accordance with federal and state environmental guidelines.

Fire Department

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Removal and Recycling/Disposal of Hazardous Waste, Oils and FluidsThe Orange County Transportation Authority is soliciting bids for the removal, recycling, and disposal of hazardous waste, oils, and fluids under solicitation number 250459, with a budget of $55,000 for a one-year term. Interested firms must submit quotes that include all line items in the Pricing Proposal; failure to do so will render the submission non-responsive and ineligible for award. The contract will be awarded to the lowest responsible and responsive bidder on a time and expense basis, and selection may occur without additional negotiations. Firms must certify they are not subject to any Ukraine or Russia-related economic sanctions imposed by the U.S. or California government, and they must agree to comply with all applicable federal and state sanctions throughout the contract term. Proposals are due by August 18, 2026, and any questions must be submitted in writing no later than August 4, 2026, with responses issued via addendum by August 11, 2026. The awarded firm will be required to adhere to all Equal Employment Opportunity Laws and Regulations and must accept the terms and conditions outlined in Exhibit B, the Orange County Transportation Authority General Provisions, which are incorporated by reference. All work will be performed in Orange, California, and inquiries should be directed to Andrew Coppolo, Senior Contract Administrator.

PACE-Safety & Environment

POSTED

DEADLINE

Packaging, Marking, and Shipping to DLA DepotThe contract requires the packaging, marking, and shipping of an assembled module to the DLA Distribution Depot at Hill Air Force Base, Utah, with strict adherence to U.S. military standards. All shipments must comply with MIL-STD-129 for labeling and marking, ensuring clear identification and traceability of the content, and meet MIL-STD-1916 for zero-defect inspection criteria to guarantee quality assurance prior to dispatch. Invoicing must be submitted through the Wide Area WorkFlow Electronic Services system to align with Department of Defense financial and logistics protocols. The performance location is specified as Hill AFB with a zip code of 84056-5734, and the work falls under NAICS code 561210 for transportation and warehousing services. This is a subcontract opportunity posted by the ACTIVE DEVICES DIVISION under the Department of Defense, with a response deadline of August 3, 2026.

ACTIVE DEVICES DIVISION

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Operations SupportThe District of Columbia Corrections agency has issued a forecast for operations support services related to GSA lease management, with the posting date set for July 23, 2026. This procurement opportunity is intended to provide essential administrative and logistical support for the maintenance and management of leased facilities under the General Services Administration framework. Although no solicitation number, NAICS code, or specific set-aside details are provided, the contract will likely require vendors to deliver services that ensure compliance, facility coordination, and operational efficiency across correctional facility leases managed by the agency. The place of performance and physical location for this support are not specified, suggesting that services may be coordinated remotely or across multiple sites within the District of Columbia. There is no designated point of contact listed, indicating this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the official agency portal for future updates, as a formal request for proposals is expected to follow with detailed requirements, timelines, and evaluation criteria. The forecast serves as a notice for potential contractors to prepare for a future procurement opportunity tied to GSA lease support operations.

Corrections (DC)

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TBDThe District of Columbia Department of Health is forecasting a future contract for the disposal of biohazardous waste at the Williness Center, though the official title, solicitation number, and specific NAICS code have not yet been assigned. The forecast was posted on July 23, 2026, indicating an upcoming procurement opportunity, but no set-aside type or organizational details have been outlined. The place of performance and agency office address lack specific location data, and there is no point of contact listed for inquiries. Interested vendors should monitor the official procurement portal for the formal solicitation, as this posting serves only as an advance notice to prepare for potential bidding.

POSTED

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