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24/7 ENTERPRISES, LLC

UEI: ZKMSJVZZM6A5CAGE: 4U6D6

24/7 ENTERPRISES, LLC is a federal contractor, registered under UEI ZKMSJVZZM6A5 and CAGE code 4U6D6. It has been awarded $17,597,492 in federal contracts. Primary work spans General Freight Trucking, Local, General Automotive Repair, and Local Messengers and Local Delivery. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

ZKMSJVZZM6A5

CAGE Code

4U6D6

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedMinority-Owned BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

322219Other Paperboard Container Manufacturing
336390Other Motor Vehicle Parts Manufacturing
481111Scheduled Passenger Air Transportation
481112Scheduled Freight Air Transportation
481212Nonscheduled Chartered Freight Air Transportation
+35 more

Federal Contracting Overview

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

AI Capability Profile

24/7 Enterprises, LLC specializes in mission-critical logistics and support services for federal agencies, with deep expertise in linen processing, local freight transportation, and courier operations. The company delivers end-to-end textile management solutions, including laundering, inventory cont...

24/7 Enterprises, LLC specializes in mission-critical logistics and support services for federal agencies, with deep expertise in linen processing, local freight transportation, and courier operations. The company delivers end-to-end textile management solutions, including laundering, inventory control, and just-in-time delivery of linens to healthcare and institutional facilities, supported by a dedicated fleet of local freight trucks for seamless transport between processing centers and federal sites. Their courier services ensure secure, time-sensitive movement of documents and materials within metropolitan corridors, leveraging optimized routing and real-time tracking to meet stringent federal compliance requirements. Technical proficiency includes cold-chain logistics coordination, regulated waste handling, and adherence to CDC and OSHA standards for healthcare textile processing, distinguishing them as a reliable operator in high-volume, hygiene-sensitive environments. The contractor maintains a strong, recurring relationship with the Department of Veterans Affairs, providing essential linen supply and transportation services across VA medical centers and long-term care facilities. Additional engagements with the Department of the Treasury involve secure courier operations for financial and administrative documentation in key regional hubs, while limited work with the Department of Defense and Department of Homeland Security underscores their capacity to support sensitive federal logistics needs. Their primary industry focus lies in NAICS 812331 (linen supply) and 492110 (courier services), with complementary capabilities in local freight trucking (484110) and local delivery (492210). This positions them as a niche provider of integrated healthcare logistics, serving federal institutions that require consistent, sanitized textile cycles and secure document transit within urban operational zones. 24/7 Enterprises, LLC is a small, privately held entity based in Union, New Jersey, with no federal certifications on record. Their operational footprint is concentrated in the Northeast, enabling rapid response to time-sensitive federal contracts in high-density government service areas.

Key Performance Metrics

Awards Count

61

All time

Active

3

Currently performing

Completed

58

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

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Open opportunities in 24/7 ENTERPRISES, LLC's top NAICS codes and agencies

NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, to November 30, 2027, and requires the reliable delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically from early morning to mid-morning, and must be quoted F.O.B. destination. The contractor must maintain a 95 percent on-time delivery rate and 100 percent product quality and temperature compliance, adhering to Job Corps Policy and Requirements Handbook standards, USDA quality guidelines, and all applicable federal, state, and local food safety regulations. Interested bidders must submit a completed bid sheet with fee-for-service pricing and a detailed cost breakdown by November 6, 2026. Required documentation includes a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, a signed Vendor Acknowledgement form, and applicable certificates of insurance and food handler certifications. The award is not based solely on the lowest bid, as ETR serves as the sole judge of selection. The contract incorporates several Federal Acquisition Regulation clauses, including those regarding anti-lobbying, debarment, the Service Contract Act, and minimum wage requirements. All invoices must include a purchase order number and are due upon receipt following the verified delivery of goods.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 7 days
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NAICS: 812331
New
SLED
IFB 26C435003 - Fresno CHP Protective Clothing & Operational Supply Rental Services - REBID
Solicitation # 26C435003
The Department of the California Highway Patrol is soliciting bids under IFB 26C435003 for protective clothing and operational supply rental services for the Fresno Area Office. The contractor will be responsible for providing and maintaining a variety of uniform items, including shop jackets, short and long sleeve uniform shirts, polo shirts, trousers, and coveralls, as well as various sizes of slip-resistant and scraper mats and shop towels. Key operational requirements include an initial month dedicated to employee sizing and fitting, weekly visual inspections of items for repairs, and a mandatory physical inventory conducted quarterly with the CHP Project Representative. All services are to be performed at the Fresno Area Office located at 1380 E. Fortune Avenue, Fresno, California. The contract will be awarded to the lowest responsive bidder based on the net bid price. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still apply for DVBE incentives, and preferences are available for certified small or micro businesses. Bidders must submit a single physical bid package by November 12, 2026, to the Business Services Section in Sacramento, ensuring all forms are signed in ink. The selected contractor must possess a valid local business license, provide proof of liability insurance, and ensure all personnel undergo driver license and security clearance checks. Invoicing is to be submitted monthly in arrears to Lieutenant Raul Gonzalez at the Fresno Area Office.
Department of the California Highway Patrol

POSTED

about 10 hours ago

DEADLINE

in 14 days
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NAICS: 812331
New
SLED
IFB 26C425000 - CHP Sonora Area Office - Protective Clothing & Operational Supply Rental Services - REBID
Solicitation # 26C425000
The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C425000 for protective clothing and operational supply rental services for the Sonora Area Office. The contract involves the rental and maintenance of specific apparel, including lightweight cotton/polyester blend shop jackets and 65/35 cotton/polyester blend short-sleeve uniform shirts. The anticipated period of performance runs from January 1, 2027, through January 31, 2030. The contractor is responsible for performing new employee fittings within one week of a request and delivering uniforms within two weeks of fitting. Additionally, the contractor must maintain satisfactory employee standards and is financially liable for items lost or destroyed due to negligence, as verified by quarterly inventory reports. The award will be granted to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, bidders may still receive an incentive for DVBE participation, capped at 5 percent or 100,000 dollars. Other preferences include Small Business and Nonprofit Veteran Service Agency adjustments, with a total cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit a comprehensive package including a bid form, payee data records, and a conflict of interest statement. All submissions must be delivered in a single sealed envelope to the CHP Business Services Section in Sacramento by the November 12, 2026, deadline, as electronic submissions via fax or email are prohibited.
Department of the California Highway Patrol

POSTED

about 10 hours ago

DEADLINE

in 14 days
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NAICS: 561720
New
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement for comprehensive custodial services across 24 different Fire Department facilities. The contract is designed for a two-year initial term beginning August 1, 2027, with three optional one-year extensions, allowing for a total potential duration of five years. The selected contractor must provide all necessary trained personnel, supervision, equipment, and cleaning chemicals to maintain the facilities to a high degree of cleanliness. Subcontracting is prohibited, and the contractor is required to provide dedicated staffing for each facility to minimize turnover. The award will be granted to the most advantageous offeror based on a 1,000-point evaluation system: Method of Approach (400 points), Qualifications and Experience (300 points), Capacity (200 points), and Pricing Proposal (100 points), with the pricing evaluated on a reward low cost basis for monthly costs per location. Key requirements include a 1,000,000 dollar performance surety, strict adherence to OSHA and NFPA labeling standards for hazardous materials, and mandatory background checks and CJIS clearance for all employees via the Police Department. Performance is monitored through monthly random inspections, with a passing score of 90 percent or above. Administrative requirements mandate that offers be submitted via the City's procurement portal by November 5, 2026. Proposals must include a technical volume separate from the pricing proposal and must be accompanied by signed certifications regarding debarment, heat safety compliance, and conflict of interest to be deemed responsive. Payment is processed based on invoices and signed service tickets, with prices remaining firm and fixed for the initial two years. The contractor must also comply with various non-discrimination laws and the Phoenix City Code regarding equal employment opportunities.
Finance Central Procurement

POSTED

about 15 hours ago

DEADLINE

in 21 days
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