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224 Q-FFI INNKEEPERS LLC Fresh Meadows NY USA

UEI: SLED_D635A9150A44B19E

224 Q-FFI INNKEEPERS LLC Fresh Meadows NY USA is a federal contractor, registered under UEI SLED_D635A9150A44B19E. It has been awarded $1,976,922 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D635A9150A44B19E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$2.0M100%

Awards by NAICS

561210 - Facilities Support Services$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 224 Q-FFI INNKEEPERS LLC Fresh Meadows NY USA's top NAICS codes and agencies

Snow and Ice Removal Services in - Staten Island, NY (NY024)The U.S. Army Contracting Command – New Jersey is conducting market research to determine the availability of qualified sources for snow and ice removal services at Fort Wadsworth, Staten Island, New York, in support of the 99th Regional Support Command. This notice is not a solicitation or binding obligation but is intended to gather information on capable contractors, including their business size classification under NAICS code 561790, with a small business size standard of $9,000,000. Responses must confirm the company’s ability to perform all tasks outlined in the draft performance work statement, including providing personnel, equipment, materials, fuel, transportation, and supervision necessary for comprehensive snow and ice removal. Companies must submit their name, address, point of contact with phone and email, NAICS code, UEI and CAGE codes, and socio-economic status, and acknowledge full understanding and capability to fulfill the requirements within a two-page limit sent to the designated contract specialist. The government plans to issue a single firm-fixed-price purchase order following this research, with a potential period of performance consisting of one 12-month base period and four additional 12-month option periods. All responses must be submitted by the deadline of July 31, 2026, and submitted exclusively via email to Bryan Thompson. No payment will be provided for responses, and submissions cannot be construed as offers. Solicitations, when issued, will be published through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring vendors to register and obtain the Proposal Manager role to submit offers; users must ensure their PIEE email matches their SAM.gov profile. Questions about the notice should be directed solely to the listed contract specialist, and no official solicitation exists at this time.

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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

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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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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.

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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

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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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Snow and Ice Removal Services in Culpeper, VA (VA011)The contract solicitation W15QKN26QA057 seeks snow and ice removal services at the Culpeper Minutemen Memorial U.S. Army Reserve Center in Culpeper, Virginia, under a Firm Fixed Price Requirements contract mechanism. The work encompasses plowing, salting, sanding, and debris removal from critical areas including parking lots, sidewalks, driveways, catch basins, fire hydrants, dumpsters, and HVAC units, with all services triggered by notification and required to be completed within two hours. The contractor must provide all personnel, equipment, fuel, and materials, and is held fully liable for any damage to government property. Performance is governed by Army Regulation 420-1 and must achieve a 98% compliance rate with no more than one valid customer complaint per month, enforced through a Quality Assurance Surveillance Plan and monthly inspection sheets that verify bare pavement conditions, cleared curbs and hydrants, properly maintained sand barrels, and prohibited snow pile heights. The base contract period is twelve months, with four additional one-year option periods available, and services are to be performed exclusively at the designated location in Culpeper, VA. The solicitation is a Total Small Business Set-Aside under NAICS code 561790, requiring offerors to self-certify as small businesses and submit a capability statement not exceeding two pages via email to Nancy Zeng at the designated Army email address. Offerors must hold active SAM.gov registration, provide a UEI and CAGE code, and confirm socioeconomic status, though no specific certifications have been disclosed. Contractors must ensure all personnel complete mandatory AT Level I, OPSEC, and iWATCH training within 30 days of award, undergo background checks via NCIC-III and TSDB, and comply with PIV requirements. Each individual must wear visible identification and avoid misrepresenting themselves as government employees. Key controls are strictly enforced, including prohibitions on key duplication and financial liability for lost keys. Hazardous waste is prohibited on site, and any regulatory agency contact must be reported within 24 hours. Invoicing is required monthly within five days of service completion, supported by time-stamped before-and-after photographs and inspection checklists, though payment office details and specific invoicing systems are not provided. The solicitation does not include formal evaluation factors, weights, or a stated basis of award, but the use of a firm fixed price structure implies that price will be a key consideration alongside technical acceptability.

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Grounds Maintenance Service in support of U.S. Army Reserve Center located in Culpeper, VA. The contract addresses grounds maintenance services for the U.S. Army Reserve Center located at 1821 Industry Street, Culpeper, Virginia, under solicitation number W15QKN26QA117, which was amended to correct the small business set-aside designation to Service-Disabled Veteran-Owned Small Business Set Aside. The work is performed under a Firm Fixed Price contract with a base year and four one-year option periods, requiring the contractor to commence operations within seven days of award. All services—including mowing, trimming, edging, seasonal cleanups, weeding, and debris removal—must adhere to AR 420-1 and other applicable Army regulations, with performance standards requiring 100% completion of tasks and no more than one valid customer complaint per task every three months. Inspection and acceptance occur on-site, governed by the Grounds Maintenance Inspection Checklist, and all invoices must be submitted via WAWF with a signed checklist attached. The contractor is responsible for providing all personnel, tools, and equipment, operating Monday through Friday during standard hours, excluding federal holidays, and must comply with stringent security and training mandates, including AT Level I, OPSEC, iWATCH, and Personal Identity Verification requirements. All personnel must undergo background checks, wear visible nametags, and follow strict key control protocols, with the Contracting Officer retaining authority to dismiss individuals for misconduct or security violations. The contracting office is based at Picatinny Arsenal, New Jersey, though performance occurs solely in Virginia, and payment details, including remittance information and fiscal codes, are not specified in the documentation. No pricing data, evaluation factors, or complete contract clauses are included, and the award will be made to a certified SDVOSB that meets all socioeconomic and performance requirements.

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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

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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

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in about 1 month

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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Facilities Logistics Support ContractsThe District of Columbia’s Chief Technology Office is forecasting upcoming facilities logistics support contracts to be issued in the future, with a posted date of July 23, 2026. These contracts are intended to secure services related to the management, maintenance, and operational support of facilities under the agency’s jurisdiction, though specific scope details, deliverables, and performance metrics have not yet been defined. No solicitation number has been assigned and the notice remains in forecast status, indicating this is a preliminary announcement for industry awareness rather than a formal Request for Proposal. The procurement is not currently designated for any specific set-aside program, and no NAICS code, organization type, or place of performance details have been provided. The point of contact information is absent, and the physical location for performance has not been specified beyond the jurisdiction of the District of Columbia. Stakeholders should monitor the official portal linked in the notice for future updates, as formal solicitations with detailed requirements will likely be released at a later date. Interested parties are advised to prepare capacity for potential logistics, maintenance, and facilities support services without currently available specifics on contract duration, budget, or evaluation criteria.

Chief Technology Officer (OCTO)

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TGA Hana 601D JV LLCThe District of Columbia’s Attorney General’s Office has issued a forecast for a building maintenance contract under the entity TGA Hana 601D JV LLC, signaling an upcoming procurement opportunity. The notice was posted on July 23, 2026, and is categorized as a forecast indicating future intent rather than an active solicitation, meaning no formal bid process has yet commenced. The contract is expected to involve maintenance services for facilities under the jurisdiction of the District of Columbia, though the precise locations and scope of work have not been specified in the available data. There is no identified solicitation number, NAICS code, set-aside type, or point of contact provided, leaving potential bidders without critical details needed for preparation. The place of performance and organizational details including city, state, or ZIP code are also unspecified, which may suggest the contract could cover multiple sites across the District. Interested parties should monitor the official procurement portal linked in the notice for updates, as further information regarding requirements, deadlines, and eligibility criteria is expected to be released ahead of the actual solicitation.

Attorney General (OAG)

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Bus Terminal Maintenance and Repair ServicesThe contract pertains to maintenance and repair services for bus terminals operated by the Special Education Transportation division within the District of Columbia. It is designed to ensure ongoing operational readiness, safety, and functionality of terminal facilities that serve specialized transportation needs, likely supporting students with disabilities. Although the solicitation number and NAICS code are not specified, the posting date indicates this is a forecast issued in mid-2026, suggesting planning and procurement activities are underway to secure qualified vendors for future work. The place of performance is tied to the District of Columbia, though exact locations are not detailed, indicating services may span multiple terminal sites across the city. There is no indication of set-aside provisions or specific organizational requirements, and the point of contact information is absent, which may imply that further details will be released in subsequent solicitations. The contract focuses on continuous upkeep and necessary upgrades rather than new construction, emphasizing preventive maintenance, structural repairs, and system enhancements to sustain terminal operations. Interested parties should monitor the official procurement portal for follow-up announcements, as this forecast serves as a preliminary notice to potential contractors aiming to support the agency’s transportation infrastructure goals.

Special Education Transportation (SET)

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Support Services - Facility RepairsThe District of Columbia Department of Buildings is forecasting a future contract for support services related to facility repairs, operations, and maintenance. This procurement is intended to ensure the proper functioning, upkeep, and timely repair of city-owned facilities, though specific details such as scope, duration, or dollar value have not been disclosed. The opportunity is currently in the pre-solicitation phase, with a posted date of July 23, 2026, indicating planning and preparation for a future award. The contract will be performed within the District of Columbia, with performance locations to be determined based on facility needs across city buildings. No set-aside information, NAICS code, or point of contact has been provided at this time, and there is no public solicitation number yet assigned. Interested parties should monitor official channels for the formal solicitation, which will outline requirements, submission guidelines, and evaluation criteria for qualified service providers seeking to support critical infrastructure maintenance and repair efforts.

Department Of Buildings (DOB)

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Facility MaintenanceThe District of Columbia Corrections department has issued a forecast for facility maintenance services under the Keywatch maintenance program, with the posting date listed as July 23, 2026. This procurement is intended to support ongoing operational needs within correctional facilities, focusing on the upkeep and functionality of key management systems and related infrastructure. Although specific details such as NAICS code, set-aside type, and point of contact are not provided, the contract is positioned as a forecast, indicating potential future bidding opportunities for qualified vendors to perform routine and emergency maintenance tasks necessary for secure and efficient facility operations. The place of performance and agency office details remain unspecified, suggesting the scope may be citywide or tied to multiple correctional locations under DC Corrections jurisdiction. Interested parties are directed to the official DC contracts portal for updates as the procurement progresses toward solicitation.

Corrections (DC)

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